Civic Intelligence

Hw-Confluence Inc

990 • Fiscal year 2018 • EIN 27-2532183

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 08, 2018

Organization ProfileN/A
1535 Liberty Lane No 116AMissoula, MT 59808

(406) 532-4663

Siviq Scores

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

Liabilities / Assets

95th percentile

1.18x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

100th percentile

450%

Higher net margin than 100% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$80,078

Higher top officer pay than 60% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2018

Asset Growth

61st percentile

0.2%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2016 to 2018

Revenue Growth

Score unavailable

No value available

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

Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$3,699,846

Up $12,436 (+0.3%) from 2016

Net Assets

Down

-$670,196

Down $244,688 (-58%) from 2016

Liabilities

Up

$4,370,042

Up $257,124 (+6.3%) from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$25,134

Down $31,878 (-473%) from 2016

Expenses

Up

$88,094

Up $12,852 (+17%) from 2016

Net Income

Down

-$113,228

Down $44,730 (-65%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2018

Assets$3,699,846
Liabilities$4,370,042
Net Assets-$670,196
Open 2018 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

2018

Revenue-$25,134
Expenses$88,094
Net Income-$113,228
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$219,198
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 proeprty and colelct income therefrom; and to turn over the entire amount thereof, less expenses, to homeword, inc. Confluence, inc. 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$3,415,769$3,318,423▼ $97,346
Savings and Temporary Cash Investments$124,041$339,832▲ $215,791
Cash and Non-Interest-Bearing Accounts$36,505$40,526▲ $4,021
Accounts Receivable$1,879$544▼ $1,335
Prepaid Expenses and Deferred Charges$517$521▲ $4
Total Assets$3,578,711$3,699,846▲ $121,135
Liabilities
Unsecured Notes Loans Payable-$2,429,822-
Mortgage Notes Payable Secured by Investment Property$3,960,000$1,704,324▼ $2,255,676
Accounts Payable and Accrued Expenses$175,679$235,896▲ $60,217
Total Liabilities$4,135,679$4,370,042▲ $234,363
Net Assets / Fund Balance
Unrestricted Net Assets$-556,968$-670,196▼ $113,228
Total Net Assets Fund Balance$-556,968$-670,196▼ $113,228
Total Liabilities and Net Assets / Fund Balance$3,578,711$3,699,846▲ $121,135

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,911,533$531,046$3,442,579
Land$383,738-$383,738
Equipment$7,951$47,701$55,652
Leasehold Improvements$15,201$1,689$16,890
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleOtherTotal
Andrea DavisExecutive Director$80,078$80,078
Matt JosephFinance Director$65,568$65,568

Board Members and Trustees

NameTitle
Kate JoycePast President
Tyler JohnsonPresident
Sara NelsonVice President
Anne HoslerSecretary
Colin BoyleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$69,971
Investment Income
$138
Other Revenue
$-95,243
Change in Net Assets
$-113,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,094
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$36,516--$36,516
Depreciation Depletion$25,797--$25,797
Occupancy$8,912--$8,912
Fees for Services Management$2,027--$2,027
Insurance$1,885--$1,885
Fees for Services Accounting$1,350--$1,350
Fees for Services Legal$993--$993
Other Expenses$24--$24
Total Functional Expenses$88,094$0$0$88,094
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, Part VI, Section B, Line 11B

“The finance committee of homeword, inc.'s board of directors reviews the draft 990. Afterwards, hw-confluence, inc.'s full board reviews the 990 upon recommendation of homeword, inc.'s finance committee and approves prior to filing.”

Form 990, Part VI, Section B, Line 15

“The organization does not have any paid officers or key employees”

Form 990, Part VI, Section C, Line 19

“Hw-confluence. Inc.'s governing documents, conflict of interest policy, and financial statements are available upon request. Hw-confluence, inc.'s form 990 is available upon request and 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 NO 116A, MISSOULA, MT 59808

Signing Officer

Name
Andrea Davis
Title
Executive Director
Phone
4065324663
Signed
2018-11-08
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
Volunteers
0

Preparer

Firm
Peterson CPA Group Pc
Address
PO BOX 5667, MISSOULA, MT 59806
Phone
4062143121
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Hw-confluence, inc. Is exempt from income tax under provisions of section 501(c)(2) of the internal revenue code. It maintains its tax-exempt status as long as it distributes all of its net income to homeword, inc. Unrelated business income from debt-financed rental property is allowed, but other sources of unrelated business income are limited to no more than 10% of hw-confluence, inc.'s gross income. For the years ended june 30, 2018 and 2017, hw-confluence, inc. Did not have any income tax related to unrelated business income.”

Raw XML Appendix389 raw XML fields

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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HW-CONFLUENCE, INC. IS EXEMPT FROM INCOME TAX UNDER PROVISIONS OF SECTION 501(C)(2) OF THE INTERNAL REVENUE CODE. IT MAINTAINS ITS TAX-EXEMPT STATUS AS LONG AS IT DISTRIBUTES ALL OF ITS NET INCOME TO HOMEWORD, INC. UNRELATED BUSINESS INCOME FROM DEBT-FINANCED RENTAL PROPERTY IS ALLOWED, BUT OTHER SOURCES OF UNRELATED BUSINESS INCOME ARE LIMITED TO NO MORE THAN 10% OF HW-CONFLUENCE, INC.'S GROSS INCOME. FOR THE YEARS ENDED JUNE 30, 2018 AND 2017, HW-CONFLUENCE, INC. DID NOT HAVE ANY INCOME TAX RELATED TO UNRELATED BUSINESS INCOME.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03318423
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE OF HOMEWORD, INC.'S BOARD OF DIRECTORS REVIEWS THE DRAFT 990. AFTERWARDS, HW-CONFLUENCE, INC.'S FULL BOARD REVIEWS THE 990 UPON RECOMMENDATION OF HOMEWORD, INC.'S FINANCE COMMITTEE AND APPROVES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY PAID OFFICERS OR KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HW-CONFLUENCE. INC.'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. HW-CONFLUENCE, INC.'S FORM 990 IS AVAILABLE UPON REQUEST AND ON HOMEWORD, INC.'S WEBSITE: WWW.HOMEWORD.ORG
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HOMEWORD INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0810522626
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01535 LIBERTY LANE SUITE 116A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MISSOULA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd059808
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt069971
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH/CONTRACT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HOMEWORD INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03578711
IRS990/TotalAssetsEOYAmt03699846
IRS990/TotalAssetsGrp/BOYAmt03578711
IRS990/TotalAssetsGrp/EOYAmt03699846
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt088094
IRS990/TotalFunctionalExpensesGrp/TotalAmt088094
IRS990/TotalGrossUBIAmt0-95293
IRS990/TotalLiabilitiesBOYAmt04135679
IRS990/TotalLiabilitiesEOYAmt04370042
IRS990/TotalLiabilitiesGrp/BOYAmt04135679
IRS990/TotalLiabilitiesGrp/EOYAmt04370042
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-556968
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-670196
IRS990/TotalOtherCompensationAmt06625
IRS990/TotalProgramServiceExpensesAmt088094
IRS990/TotalProgramServiceRevenueAmt069971
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0138
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070021
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-25134
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-95293
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03578711
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03699846
IRS990/TotReportableCompRltdOrgAmt0139021
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-556968
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-670196
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02429822
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01535 LIBERTY LANE 116A
IRS990/USAddress/CityNm0MISSOULA
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059808
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04065324663
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HW-CONFLUENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0HW-C
ReturnHeader/Filer/EIN0272532183
ReturnHeader/Filer/PhoneNum04065324663
ReturnHeader/Filer/USAddress/AddressLine1Txt01535 LIBERTY LANE NO 116A
ReturnHeader/Filer/USAddress/CityNm0MISSOULA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059808
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId097230FF7D2AB2C819EE6F2C0FA5EFA2C054BB5FA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId097230FF7D2AB2C819EE6F2C0FA5EFA2C054BB5FA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.166.93.146
ReturnHeader/FilingSecurityInformation/IPDt02018-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm015:19:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822385704
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETERSON CPA GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 5667
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MISSOULA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059806
ReturnHeader/PreparerPersonGrp/PhoneNum04062143121
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-08
ReturnHeader/ReturnTs02018-11-08T15:19:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,699,846
Liabilities
$4,370,042
Net assets
-$670,196
Revenue
-$25,134
Expenses
$88,094
Net income
-$113,228
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
2018Detailed filing. Detailed filing data is available for this year.$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