Civic Intelligence

Humble Home Inc

990EZ • Fiscal year 2016 • EIN 27-3552300

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization Profile
11122 W Appleton AveMilwaukee, WI 53225

(414) 353-8965

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.68x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

81.61x

Higher debt load relative to revenue than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-1276%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

29th percentile

-9.6%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-78%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$190,444

Down $20,328 (-9.6%) from 2015

Net Assets

Down

$60,444

Down $20,328 (-25%) from 2015

Liabilities

Flat

$130,000

Flat from 2015

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$1,593

Down $5,530 (-78%) from 2015

Expenses

Up

$21,921

Up $991 (+4.7%) from 2015

Net Income

Down

-$20,328

Down $6,521 (-47%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$300K$200K$100K$0Assets 2014: $226,579Liabilities 2014: $135,814Net Assets 2014: $90,7652014Assets 2015: $210,772Liabilities 2015: $130,000Net Assets 2015: $80,7722015Assets 2016: $190,444Liabilities 2016: $130,000Net Assets 2016: $60,4442016Assets 2020: $43,633Liabilities 2020: $0Net Assets 2020: $43,6332020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$190,444
Liabilities$130,000
Net Assets$60,444
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $120,017Expenses 2014: $29,252Net Income 2014: $90,7652014Revenue 2015: $7,123Expenses 2015: $20,930Net Income 2015: -$13,8072015Revenue 2016: $1,593Expenses 2016: $21,921Net Income 2016: -$20,3282016Revenue 2020: $1,550Expenses 2020: $14,249Net Income 2020: -$12,6992020Revenue 2021: $4,060Expenses 2021: $47,693Net Income 2021: -$43,6332021

Highlighted filing

2016

Revenue$1,593
Expenses$21,921
Net Income-$20,328
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$1,593
Mission and Program Overview

Mission

Help mentally disadvantaged adults

Program Services

DescriptionGrantsExpenses
PROVIDE ACCOMODATIONS FOR MENTALLY DISADVANTAGED ADULTS--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL PATRICKPresident-$0--
LORRY PATRICKSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Humble Home Inc
EIN
27-3552300
Address
11122 W APPLETON AVE, MILWAUKEE, WI 53225

Signing Officer

Name
Daniel Patrick
Title
President
Signed
2017-05-08
Discuss with paid preparer
Yes

Preparer

Firm
R J Nolan Associates Inc
Address
4262 S 108TH STREET, MILWAUKEE, WI 53228
Preparer
Robert Nolan
Phone
4144255690
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountrent income 1,575”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 5,382permit & licenses 10interest expense 4,875miscellaneous expense 480real estate tax 4,051bank ser chg 105”

Description of total liabilities Part II line 26

“Category beginning of year end of yearnote payable 130,000 130,000”

Raw XML Appendix139 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0DANIEL PATRICK
IRS990EZ/BooksInCareOfDetail/PhoneNum04143538965
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011122 W APPLETON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILWAUKEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053225
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036536
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021590
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20328
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01383
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0210772
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0190444
IRS990EZ/GrossReceiptsAmt01593
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt018
IRS990EZ/LandAndBuildingsGrp/BOYAmt0174236
IRS990EZ/LandAndBuildingsGrp/EOYAmt0168854
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080772
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060444
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt080772
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060444
IRS990EZ/OccupancyRentUtltsAndMaintAmt05635
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL PATRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LORRY PATRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt014903
IRS990EZ/OtherRevenueTotalAmt01575
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELP MENTALLY DISADVANTAGED ADULTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ACCOMODATIONS FOR MENTALLY DISADVANTAGED ADULTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0130000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0130000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021921
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt01593
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0120000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0120500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt058
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01575
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06600
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08175
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93600
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0120500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0120000
IRS990ScheduleA/Total509Grp/TotalAmt0120500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0120017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0128733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTRENT INCOME 1,575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 5,382PERMIT & LICENSES 10INTEREST EXPENSE 4,875MISCELLANEOUS EXPENSE 480REAL ESTATE TAX 4,051BANK SER CHG 105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARNOTE PAYABLE 130,000 130,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL PATRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMBLE HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0HUMB
ReturnHeader/Filer/EIN0273552300
ReturnHeader/Filer/USAddress/AddressLine1Txt011122 W APPLETON AVE
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053225
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04CB92E1AAF2B64BC7575B38982873522D099E69A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04CB92E1AAF2B64BC7575B38982873522D099E69A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03932322017188z0kr4on
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-07-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0142.147.8.30
ReturnHeader/FilingSecurityInformation/IPDt02017-07-07
ReturnHeader/FilingSecurityInformation/IPTm012:23:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391090667
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R J NOLAN ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04262 S 108TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILWAUKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053228
ReturnHeader/PreparerPersonGrp/PhoneNum04144255690
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Nolan
ReturnHeader/ReturnTs02017-07-07T12:21:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$190,444
Liabilities
$130,000
Net assets
$60,444
Revenue
$1,593
Expenses
$21,921
Net income
-$20,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.48$0.44
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.02$0.14$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.90$1.30$0.60$0.02$0.22$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.11$1.30$0.81$0.07$0.21$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.27$1.36$0.91$1.20$0.29$0.91