Civic Intelligence

Hw-Confluence Inc

990 • Fiscal year 2022 • EIN 27-2532183

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 14, 2022

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

(406) 532-4663

Siviq Scores

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

Liabilities / Assets

96th percentile

1.25x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

97.59x

Higher debt load relative to revenue than 98% of similar nonprofits.

2022 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2022

Net Margin

10th percentile

-93%

Higher net margin than 10% of similar nonprofits.

2022 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

63rd percentile

$91,224

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 207.8% of source-year revenue.

2022 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2022

Asset Growth

43rd percentile

-2.0%

Faster asset growth than 43% of similar nonprofits.

2022 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

-0.7%

Faster revenue growth than 40% of similar nonprofits.

2022 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$3,415,895

Down $71,145 (-2.0%) from 2021

Net Assets

Down

-$869,152

Down $40,765 (-4.9%) from 2021

Liabilities

Down

$4,285,047

Down $30,380 (-0.7%) from 2021

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin10th percentile

Revenue

Down

$43,908

Down $323 (-0.7%) from 2021

Expenses

Up

$84,673

Up $3,131 (+3.8%) from 2021

Net Income

Down

-$40,765

Down $3,454 (-9.3%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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 2022: $3,415,895Liabilities 2022: $4,285,047Net Assets 2022: -$869,1522022Assets 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

2022

Assets$3,415,895
Liabilities$4,285,047
Net Assets-$869,152
Open 2022 Filing

Operations Trend

Revenue Growth40th percentile

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 2022: $43,908Expenses 2022: $84,673Net Income 2022: -$40,7652022Revenue 2023: $43,189Expenses 2023: $85,257Net Income 2023: -$42,0682023Revenue 2025: $85,540Expenses 2025: $90,982Net Income 2025: -$5,4422025

Highlighted filing

2022

Revenue$43,908
Expenses$84,673
Net Income-$40,765
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$278,760
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,042,280$2,952,883▼ $89,397
Savings and Temporary Cash Investments$340,234$340,266▲ $32
Cash and Non-Interest-Bearing Accounts$101,744$119,632▲ $17,888
Prepaid Expenses and Deferred Charges$2,014$2,052▲ $38
Accounts Receivable$768$1,062▲ $294
Total Assets$3,487,040$3,415,895▼ $71,145
Liabilities
Unsecured Notes Loans Payable$2,429,822$2,429,822→ $0
Mortgage Notes Payable Secured by Investment Property$1,525,026$1,459,494▼ $65,532
Accounts Payable and Accrued Expenses$360,579$395,731▲ $35,152
Total Liabilities$4,315,427$4,285,047▼ $30,380
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-828,387$-869,152▼ $40,765
Total Net Assets Fund Balance$-828,387$-869,152▼ $40,765
Total Liabilities and Net Assets / Fund Balance$3,487,040$3,415,895▼ $71,145

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,558,448$884,131$3,442,579
Land$383,738-$383,738
Equipment-$55,652$55,652
Leasehold Improvements$10,697$6,193$16,890
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleOtherTotal
Andrea DavisExecutive Director$91,224$91,224
Matt JosephFinance Director$72,616$72,616

Board Members and Trustees

NameTitle
Sara NelsonPast President
Alice JonesPresident
Meg HaennVice President
Beth HayesSecretary
Jason EricksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$76,995
Investment Income
$31
Other Revenue
$-33,118
Change in Net Assets
$-40,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,673
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$34,382--$34,382
Depreciation Depletion$23,690--$23,690
Occupancy$9,737--$9,737
Insurance$2,418--$2,418
Fees for Services Management$2,027--$2,027
Fees for Services Accounting$1,206--$1,206
Other Expenses$51--$51
Fees for Services Legal$47--$47
All Other Expenses$15--$15
Total Functional Expenses$84,673$0$0$84,673
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 governing body review Part VI line 11

“The finance committe of Homeword, Inc.s board of directors reviews the draft 990 and 990-T. Afterwards, HW-Confluence, Inc.s full board reviews the draft 990 and 990-T upon recommendation of Homeword, Inc.s finance committee and approves prior to filing.”

CEO executive director top management comp Part VI line 15A

“HW-Confluence, Inc. does not have any paid officers or key employees.”

Other officer or key employee compensation Part VI line 15B

“HW-Confluence, Inc. does not have any paid officers or key employees.”

Governing documents etc available to public Part VI 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
Address
1535 Liberty Lane STE 116A, Missoula, MT 59808

Signing Officer

Name
Andrea Davis
Title
Executive Direc
Phone
4065324663
Signed
2022-11-14
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
5

Preparer

Firm
Peterson CPA Group PC
Address
PO Box 5667, Missoula, MT 59806
Preparer
Dan Peterson
Phone
4069261800
Supplemental Narrative

Additional Explanations

Part III response or note to any other line in Part III

“FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATIONS MISSION:HW-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.”

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“The organization is exempt from income tax under provisions of Section 501(c)(2) of the Internal Revenue Code. HW-Confluence, Inc. 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 year ended June 30, 2022, HW-Confluence, Inc. did not have any income tax related to unrelated business income.”

Raw XML Appendix384 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/LeaseholdImprovementsGrp/DepreciationAmt06193
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016890
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization is exempt from income tax under provisions of Section 501(c)(2) of the Internal Revenue Code. HW-Confluence, Inc. 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 year ended June 30, 2022, HW-Confluence, Inc. did not have any income tax related to unrelated business income.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02952883
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The finance committe of Homeword, Inc.s board of directors reviews the draft 990 and 990-T. Afterwards, HW-Confluence, Inc.s full board reviews the draft 990 and 990-T upon recommendation of Homeword, Inc.s finance committee and approves prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HW-Confluence, Inc. does not have any paid officers or key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HW-Confluence, Inc. does not have any paid officers or key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HW-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/ExplanationTxt4FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATIONS MISSION:HW-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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part III response or note to any other line in Part III
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Homeword Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0810522626
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01535 Liberty Lane Suite 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/InvolvedAmt076995
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CashContract
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Homeword Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0j
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03487040
IRS990/TotalAssetsEOYAmt03415895
IRS990/TotalAssetsGrp/BOYAmt03487040
IRS990/TotalAssetsGrp/EOYAmt03415895
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt084673
IRS990/TotalFunctionalExpensesGrp/TotalAmt084673
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04315427
IRS990/TotalLiabilitiesEOYAmt04285047
IRS990/TotalLiabilitiesGrp/BOYAmt04315427
IRS990/TotalLiabilitiesGrp/EOYAmt04285047
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-828387
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-869152
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt084673
IRS990/TotalProgramServiceRevenueAmt076995
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt031
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043877
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt043908
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03487040
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03415895
IRS990/TotReportableCompRltdOrgAmt0163840
IRS990/TransactionWithControlEntInd0true
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02429822
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02429822
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Andrea Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum04065324663
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HW-Confluence Inc
ReturnHeader/Filer/BusinessNameControlTxt0HW-C
ReturnHeader/Filer/EIN0272532183
ReturnHeader/Filer/USAddress/AddressLine1Txt01535 Liberty Lane STE 116A
ReturnHeader/Filer/USAddress/CityNm0Missoula
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059808
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/PhoneNum04069261800
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dan Peterson
ReturnHeader/ReturnTs02022-11-15T10:07:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Andrea
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Davis
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,415,895
Liabilities
$4,285,047
Net assets
-$869,152
Revenue
$43,908
Expenses
$84,673
Net income
-$40,765
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
2022Detailed filing. Detailed filing data is available for this year.$3.42$4.29$0.87$0.04$0.08$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