Civic Intelligence

Welcome Home Collaborative

990EZ • Fiscal year 2015 • EIN 27-4503749

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization ProfileWWW.WELCOMEHOMECOLLABORATIVE.ORG
1632 Dalton AveCincinnati, OH 45250

(855) 724-4673

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

60th percentile

7.5%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

14th percentile

-35%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$161,989

Up $21,896 (+16%) from 2013

Net Assets

Up

$153,797

Up $13,704 (+9.8%) from 2013

Liabilities

Up

$8,192

Up $8,192 from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin94th percentile

Revenue

Down

$49,867

Down $66,958 (-57%) from 2013

Expenses

Up

$19,784

Up $11,542 (+140%) from 2013

Net Income

Down

$30,083

Down $78,500 (-72%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$400K$300K$200K$100K$0Assets 2013: $140,093Liabilities 2013: $0Net Assets 2013: $140,0932013Assets 2015: $161,989Liabilities 2015: $8,192Net Assets 2015: $153,7972015Assets 2016: $171,280Liabilities 2016: $9,249Net Assets 2016: $162,0312016Assets 2017: $223,944Liabilities 2017: $5,990Net Assets 2017: $217,9542017Assets 2018: $219,720Liabilities 2018: $575Net Assets 2018: $219,1452018Assets 2019: $218,530Liabilities 2019: $1,361Net Assets 2019: $217,1692019Assets 2020: $225,697Liabilities 2020: $2,765Net Assets 2020: $222,9322020Assets 2021: $239,390Liabilities 2021: $3,175Net Assets 2021: $236,2152021Assets 2022: $252,563Liabilities 2022: $4,705Net Assets 2022: $247,8582022Assets 2023: $292,253Liabilities 2023: $4,034Net Assets 2023: $288,2192023Assets 2024: $312,689Liabilities 2024: $10,118Net Assets 2024: $302,5712024

Highlighted filing

2015

Assets$161,989
Liabilities$8,192
Net Assets$153,797
Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $116,825Expenses 2013: $8,242Net Income 2013: $108,5832013Revenue 2015: $49,867Expenses 2015: $19,784Net Income 2015: $30,0832015Revenue 2016: $73,219Expenses 2016: $65,736Net Income 2016: $7,4832016Revenue 2017: $78,735Expenses 2017: $25,522Net Income 2017: $53,2132017Revenue 2018: $88,978Expenses 2018: $80,140Net Income 2018: $8,8382018Revenue 2019: $78,816Expenses 2019: $80,793Net Income 2019: -$1,9772019Revenue 2020: $80,689Expenses 2020: $74,926Net Income 2020: $5,7632020Revenue 2021: $106,408Expenses 2021: $93,125Net Income 2021: $13,2832021Revenue 2022: $101,125Expenses 2022: $89,482Net Income 2022: $11,6432022Revenue 2023: $114,745Expenses 2023: $74,384Net Income 2023: $40,3612023Revenue 2024: $97,710Expenses 2024: $83,358Net Income 2024: $14,3522024

Highlighted filing

2015

Revenue$49,867
Expenses$19,784
Net Income$30,083
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$49,867
Mission and Program Overview

Mission

To provide transitional housing

Program Services

DescriptionGrantsExpenses
TO PROVIDE TRANSITIONAL HOUSING LIFE COACHING AND EMPLOYMENT ASSISTANCE FOR LOW INCOME AND HOMELESS PERSONS COLLABORATIVE-$16,311
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN SUGUITANExecutive DirectorPT$0--
JOSHUA SCHROERTreasurerPT$0--
PATRICIA BLOCKBoard Member And Legal Counsel-$0--
NANCY SOMESBoard Member-$0--
ROB JOYBoard Member-$0--
MIKE WOESTEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Welcome Home Collaborative
EIN
27-4503749
Address
1632 DALTON AVE, Cincinnati, OH 45250

Signing Officer

Name
John Suguitan
Title
Executive Direc
Phone
5132666379
Signed
2016-05-13
Discuss with paid preparer
No

Preparer

Firm
Howard Reynolds Associates
Address
PO Box 24311, Cincinnati, OH 45224
Preparer
Rhys Reynolds
Phone
5135223885
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountINSURANCE - D & O 2,326BANK CHARGES 110PROGRAM EXPENSES 16,311”

Description of other assets Part II line 24

“Category Beginning of Year End of YearUNDEPOSITED FUNDS 0 310PREPAID INSURANCE 0 1,294”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearSHORT TERM LOAN 0 5,000ACCOUNTS PAYABLE 0 3,192”

Raw XML Appendix172 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TONI KHOUNESOMBAT
IRS990EZ/BooksInCareOfDetail/PhoneNum08557244673
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01632 DALTON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cincinnati
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045250
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03616
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013007
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041050
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030083
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0820
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0123714
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0161989
IRS990EZ/GrossReceiptsAmt049867
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt027
IRS990EZ/LandAndBuildingsGrp/BOYAmt0120098
IRS990EZ/LandAndBuildingsGrp/EOYAmt0147378
IRS990EZ/LoansToFromOfficersAmt05000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0123714
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0153797
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0123714
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0153797
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN SUGUITAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSHUA SCHROER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICIA BLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NANCY SOMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROB JOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE WOESTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER AND LEGAL COUNSEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01604
IRS990EZ/OtherExpensesTotalAmt018747
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE TRANSITIONAL HOUSING
IRS990EZ/PrintingPublicationsPostageAmt0217
IRS990EZ/ProgramServiceRevenueAmt08790
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE TRANSITIONAL HOUSING LIFE COACHING AND EMPLOYMENT ASSISTANCE FOR LOW INCOME AND HOMELESS PERSONS COLLABORATIVE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016311
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08192
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019784
IRS990EZ/TotalProgramServiceExpensesAmt016311
IRS990EZ/TotalRevenueAmt049867
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt043465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08970
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05465
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05153
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019588
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt024727
IRS990ScheduleA/SubstantialContributorsTotAmt018738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01975
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt043465
IRS990ScheduleA/TotalSupportAmt063080
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SHORT TERM ASSISTANC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOHN SIGUITAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt05000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINSURANCE - D & O 2,326BANK CHARGES 110PROGRAM EXPENSES 16,311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearUNDEPOSITED FUNDS 0 310PREPAID INSURANCE 0 1,294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearSHORT TERM LOAN 0 5,000ACCOUNTS PAYABLE 0 3,192
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SUGUITAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05132666379
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WELCOME HOME COLLABORATIVE
ReturnHeader/Filer/BusinessNameControlTxt0WELC
ReturnHeader/Filer/EIN0274503749
ReturnHeader/Filer/USAddress/AddressLine1Txt01632 DALTON AVE
ReturnHeader/Filer/USAddress/CityNm0Cincinnati
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045250
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030569932
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Howard Reynolds Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 24311
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cincinnati
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045224
ReturnHeader/PreparerPersonGrp/PhoneNum05135223885
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rhys Reynolds
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T16:50:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$161,989
Liabilities
$8,192
Net assets
$153,797
Revenue
$49,867
Expenses
$19,784
Net income
$30,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.13$0.10$3.03$0.98$0.83$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.04$2.88$1.15$0.74$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.05$2.48$1.01$0.89$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.03$2.36$1.06$0.93$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.26$0.03$2.23$0.81$0.75$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.19$0.01$2.17$0.79$0.81$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.01$2.19$0.89$0.80$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.06$2.18$0.79$0.26$0.53
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.09$1.62$0.73$0.66$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.08$1.54$0.50$0.20$0.30
2013Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$1.17$0.08$1.09