Civic Intelligence

Hw-Confluence Inc

990 • Fiscal year 2016 • EIN 27-2532183

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 2016

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

1.12x

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

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

609.86x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Net Margin

1st percentile

-1016%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$80,632

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1195.6% of source-year revenue.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Asset Growth

40th percentile

-1.8%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$3,687,410

Down $67,026 (-1.8%) from 2015

Net Assets

Down

-$425,508

Down $68,498 (-19%) from 2015

Liabilities

Up

$4,112,918

Up $1,472 (+0.0%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Up

$6,744

Up $28,147 (+132%) from 2015

Expenses

Down

$75,242

Down $359 (-0.5%) from 2015

Net Income

Up

-$68,498

Up $28,506 (+29%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2016

Assets$3,687,410
Liabilities$4,112,918
Net Assets-$425,508
Open 2016 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

2016

Revenue$6,744
Expenses$75,242
Net Income-$68,498
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$233,647
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.

Hw-confluence, inc. (confluence) was formed in april 2010 as a title holding corporation for the benefit of homeword, inc. For the sole purpose of holding and/or leasing certain commercial rental property and remitting all net rental income to homeword. Confluence's board of directors is substantially the same as homeword's executive committee and homeword's board appoints confluence's board members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,591,885$3,495,663▼ $96,222
Savings and Temporary Cash Investments$128,415$127,058▼ $1,357
Cash and Non-Interest-Bearing Accounts$31,911$64,211▲ $32,300
Accounts Receivable$1,768--
Prepaid Expenses and Deferred Charges$457$478▲ $21
Total Assets$3,754,436$3,687,410▼ $67,026
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,977,469$3,972,950▼ $4,519
Accounts Payable and Accrued Expenses$133,977$138,832▲ $4,855
Deferred Revenue-$1,136-
Total Liabilities$4,111,446$4,112,918▲ $1,472
Net Assets / Fund Balance
Unrestricted Net Assets$-357,010$-425,508▼ $68,498
Total Net Assets Fund Balance$-357,010$-425,508▼ $68,498
Total Liabilities and Net Assets / Fund Balance$3,754,436$3,687,410▼ $67,026

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,088,075$354,504$3,442,579
Land$383,738-$383,738
Equipment$23,850$31,801$55,651
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Andrea DavisExecutive DiFT$80,632$80,632
Matt JosephFinance DireFT$70,232$70,232

Board Members and Trustees

NameTitle
Kate JoycePresident
Janna MoserPast Preside
Sara NelsonSecretary
Colin BoyleTreasurer
Tyler JohnsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$63,591
Investment Income
$92
Other Revenue
$-56,939
Change in Net Assets
$-68,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,242
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$35,564--$35,564
Depreciation Depletion$25,499--$25,499
Occupancy$3,687--$3,687
Fees for Services Management$2,027--$2,027
Insurance$1,697--$1,697
Fees for Services Accounting$611--$611
Fees for Services Legal$155--$155
Other Expenses$16--$16
Total Functional Expenses$75,242$0$0$75,242
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
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
2016-11-11
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
Randall & Peterson Pc
Address
PO BOX 4325, MISSOULA, MT 59806-4325
Preparer
Loren W Randall
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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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/PrimaryActivitiesTxt0HOUSING
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/InvolvedAmt063591
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH/CONTRACT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HOMEWORD INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03754436
IRS990/TotalAssetsEOYAmt03687410
IRS990/TotalAssetsGrp/BOYAmt03754436
IRS990/TotalAssetsGrp/EOYAmt03687410
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt075242
IRS990/TotalFunctionalExpensesGrp/TotalAmt075242
IRS990/TotalGrossUBIAmt0-56939
IRS990/TotalLiabilitiesBOYAmt04111446
IRS990/TotalLiabilitiesEOYAmt04112918
IRS990/TotalLiabilitiesGrp/BOYAmt04111446
IRS990/TotalLiabilitiesGrp/EOYAmt04112918
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-357010
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-425508
IRS990/TotalOtherCompensationAmt021137
IRS990/TotalProgramServiceExpensesAmt075242
IRS990/TotalProgramServiceRevenueAmt063591
IRS990/TotalRevenueGrp/ExclusionAmt092
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063591
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06744
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-56939
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03754436
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03687410
IRS990/TotReportableCompRltdOrgAmt0129727
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-357010
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-425508
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01535 LIBERTY LANE 116A
IRS990/USAddress/CityNm0MISSOULA
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd0598082026
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04065324663
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
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/BusinessNameLine1Txt0RANDALL & PETERSON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 4325
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MISSOULA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0598064325
ReturnHeader/PreparerPersonGrp/PhoneNum04067285539
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOREN W RANDALL
ReturnHeader/ReturnTs02016-11-14T10:50:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,687,410
Liabilities
$4,112,918
Net assets
-$425,508
Revenue
$6,744
Expenses
$75,242
Net income
-$68,498
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. 2016 filings • 501(c)2 • $1M-$5M nonprofits