Civic Intelligence

Hw-Confluence Inc

990 • Fiscal year 2015 • EIN 27-2532183

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 10, 2015

Organization ProfileN/A
1535 Liberty Lane 116AMissoula, MT 59808-2026

(406) 532-4663

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

1.10x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

99th percentile

453%

Higher net margin than 99% of similar nonprofits.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$78,359

Higher top officer pay than 59% of similar nonprofits.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2015

Asset Growth

23rd percentile

-3.9%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2013 to 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$3,754,436

Down $309,795 (-7.6%) from 2013

Net Assets

Down

-$357,010

Down $213,334 (-148%) from 2013

Liabilities

Down

$4,111,446

Down $96,461 (-2.3%) from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

-$21,403

No earlier filing loaded for comparison.

Expenses

Up

$75,601

Up $6,702 (+9.7%) from 2013

Net Income

-$97,004

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $4,729,633Liabilities 2012: $4,696,196Net Assets 2012: $33,4372012Assets 2013: $4,064,231Liabilities 2013: $4,207,907Net Assets 2013: -$143,6762013Assets 2015: $3,754,436Liabilities 2015: $4,111,446Net Assets 2015: -$357,0102015Assets 2016: $3,687,410Liabilities 2016: $4,112,918Net Assets 2016: -$425,5082016Assets 2018: $3,699,846Liabilities 2018: $4,370,042Net Assets 2018: -$670,1962018Assets 2019: $3,611,681Liabilities 2019: $4,344,637Net Assets 2019: -$732,9562019Assets 2020: $3,540,247Liabilities 2020: $4,331,323Net Assets 2020: -$791,0762020Assets 2021: $3,487,040Liabilities 2021: $4,315,427Net Assets 2021: -$828,3872021Assets 2023: $3,348,194Liabilities 2023: $4,259,415Net Assets 2023: -$911,2212023Assets 2025: $3,299,862Liabilities 2025: $4,239,410Net Assets 2025: -$939,5482025

Highlighted filing

2015

Assets$3,754,436
Liabilities$4,111,446
Net Assets-$357,010
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$0-$100K-$200KExpenses 2012: $4,0132012Expenses 2013: $68,8992013Revenue 2015: -$21,403Expenses 2015: $75,601Net Income 2015: -$97,0042015Revenue 2016: $6,744Expenses 2016: $75,242Net Income 2016: -$68,4982016Revenue 2018: -$25,134Expenses 2018: $88,094Net Income 2018: -$113,2282018Revenue 2019: $22,884Expenses 2019: $85,644Net Income 2019: -$62,7602019Revenue 2020: $42,781Expenses 2020: $81,801Net Income 2020: -$39,0202020Revenue 2021: $44,231Expenses 2021: $81,542Net Income 2021: -$37,3112021Revenue 2023: $43,189Expenses 2023: $85,257Net Income 2023: -$42,0682023Revenue 2025: $85,540Expenses 2025: $90,982Net Income 2025: -$5,4422025

Highlighted filing

2015

Revenue-$21,403
Expenses$75,601
Net Income-$97,004
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$209,364
Mission and Program Overview

Mission

To support Homeword, Inc., a Montana 501(c)(3) corporation. The exclusive purpose is to hold property and title to property; to lease property and collect income therefrom; and to turnover the entire amount thereof, less expenses, to Homeword, Inc.

To support homeword, inc. A montana 501(c)(3) corporation. The exclusive purpose is to hold property and title to property; to lease property and collect income therefrom; and to turn over the entire amount thereof, less expenses, to homeword, inc. The agency shall receive funding for projects, authorize and make expenditures for the same and hold title to real and personal property associated with the mission of homeword, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,688,107$3,591,885▼ $96,222
Savings and Temporary Cash Investments$128,284$128,415▲ $131
Cash and Non-Interest-Bearing Accounts$20,480$31,911▲ $11,431
Accounts Receivable$892$1,768▲ $876
Prepaid Expenses and Deferred Charges$437$457▲ $20
Total Assets$3,838,200$3,754,436▼ $83,764
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,977,469$3,977,469→ $0
Accounts Payable and Accrued Expenses$114,906$133,977▲ $19,071
Deferred Revenue$5,831--
Total Liabilities$4,098,206$4,111,446▲ $13,240
Net Assets / Fund Balance
Unrestricted Net Assets$-260,006$-357,010▼ $97,004
Total Net Assets Fund Balance$-260,006$-357,010▼ $97,004
Total Liabilities and Net Assets / Fund Balance$3,838,200$3,754,436▼ $83,764

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,176,346$266,233$3,442,579
Land$383,738-$383,738
Equipment$31,801$23,850$55,651
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleOtherTotal
Andrea DavisExecutive Di$78,359$78,359
Matt JosephFinance Dire$67,975$67,975

Board Members and Trustees

NameTitle
Janna MoserPresident
Kate SutherlandPast Preside
Tyler Tj JohnsonSecretary
Colin BoyleTreasurer
Kate JoyceVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$70,473
Investment Income
$131
Other Revenue
$-92,007
Change in Net Assets
$-97,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,601
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$35,631--$35,631
Depreciation Depletion$25,499--$25,499
Occupancy$4,111--$4,111
Fees for Services Management$2,027--$2,027
Insurance$1,632--$1,632
Fees for Services Accounting$1,057--$1,057
Fees for Services Legal$137--$137
Other Expenses$60--$60
Total Functional Expenses$75,601$0$0$75,601
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The finance committee of homeword, inc.'s board of directors will review the draft of the 990 return. The full board of hw-confluence, inc. Will approve the return upon the recommendation of that finance committee before the return is filed.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, policies and financial statements are available upon request. Hw-confluence, inc.'s form 990 is available on homeword, inc.'s website, www.homeword.org.”

Filing and Contact Details

Filer

Filer Name
Hw-confluence Inc
EIN
27-2532183
Phone
4065324663
Address
1535 LIBERTY LANE 116A, MISSOULA, MT 59808-2026

Signing Officer

Name
Andrea Davis
Title
Executive Director
Phone
4065324663
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Davis
Formed
2010
Legal Domicile
Mt
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Loren Randall Pc Dba Randall Hensel & Co
Address
PO BOX 4325, MISSOULA, MT 59806-4325
Preparer
Loren W Randall CPA
Phone
4067285539
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To support homeword, inc. A montana 501(c)(3) corporation. The exclusive purpose is to hold property and title to property; to lease property and collect income therefrom; and to turn over the entire amount thereof, less expenses, to homeword, inc. The agency shall receive funding for projects, authorize and make expenditures for the same and hold title to real and personal property associated with the mission of homeword, inc.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT HOMEWORD, INC. A MONTANA 501(C)(3) CORPORATION. THE EXCLUSIVE PURPOSE IS TO HOLD PROPERTY AND TITLE TO PROPERTY; TO LEASE PROPERTY AND COLLECT INCOME THEREFROM; AND TO TURN OVER THE ENTIRE AMOUNT THEREOF, LESS EXPENSES, TO HOMEWORD, INC. THE AGENCY SHALL RECEIVE FUNDING FOR PROJECTS, AUTHORIZE AND MAKE EXPENDITURES FOR THE SAME AND HOLD TITLE TO REAL AND PERSONAL PROPERTY ASSOCIATED WITH THE MISSION OF HOMEWORD, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE COMMITTEE OF HOMEWORD, INC.'S BOARD OF DIRECTORS WILL REVIEW THE DRAFT OF THE 990 RETURN. THE FULL BOARD OF HW-CONFLUENCE, INC. WILL APPROVE THE RETURN UPON THE RECOMMENDATION OF THAT FINANCE COMMITTEE BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. HW-CONFLUENCE, INC.'S FORM 990 IS AVAILABLE ON HOMEWORD, INC.'S WEBSITE, WWW.HOMEWORD.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01535 LIBERTY LANE STE 116A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MISSOULA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd059808
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt070473
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH/CONTRACT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HOMEWORD INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03838200
IRS990/TotalAssetsEOYAmt03754436
IRS990/TotalAssetsGrp/BOYAmt03838200
IRS990/TotalAssetsGrp/EOYAmt03754436
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt075601
IRS990/TotalFunctionalExpensesGrp/TotalAmt075601
IRS990/TotalGrossUBIAmt0-92007
IRS990/TotalLiabilitiesBOYAmt04098206
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IRS990/TotalLiabilitiesGrp/BOYAmt04098206
IRS990/TotalLiabilitiesGrp/EOYAmt04111446
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-357010
IRS990/TotalOtherCompensationAmt023870
IRS990/TotalProgramServiceExpensesAmt075601
IRS990/TotalProgramServiceRevenueAmt070473
IRS990/TotalRevenueGrp/ExclusionAmt0131
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070473
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-21403
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-92007
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03838200
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03754436
IRS990/TotReportableCompRltdOrgAmt0122464
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IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-260006
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-357010
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01535 LIBERTY LANE STE 116A
IRS990/USAddress/CityNm0MISSOULA
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059808
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04065324663
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HW-CONFLUENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0HW-C
ReturnHeader/Filer/EIN0272532183
ReturnHeader/Filer/PhoneNum04065324663
ReturnHeader/Filer/USAddress/AddressLine1Txt01535 LIBERTY LANE 116A
ReturnHeader/Filer/USAddress/CityNm0MISSOULA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd0598082026
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810522654
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOREN RANDALL PC DBA RANDALL HENSEL & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 4325
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MISSOULA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0598064325
ReturnHeader/PreparerPersonGrp/PhoneNum04067285539
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOREN W RANDALL CPA
ReturnHeader/ReturnTs02015-11-13T16:47:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,754,436
Liabilities
$4,111,446
Net assets
-$357,010
Revenue
-$21,403
Expenses
$75,601
Net income
-$97,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$4.24$0.94$0.09$0.09$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$4.26$0.91$0.04$0.09$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$4.32$0.83$0.04$0.08$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$4.33$0.79$0.04$0.08$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$4.34$0.73$0.02$0.09$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$4.37$0.67$0.03$0.09$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.69$4.11$0.43$0.01$0.08$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.75$4.11$0.36$0.02$0.08$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$4.21$0.14$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$4.70$0.03$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)2 • $1M-$5M nonprofits