Civic Intelligence

A Home to Share Inc

EIN 30-0778885 • 501(c)3 • Sisters, OR

Profile

Provide a safe, permanent home for adults with developmental & intellectual disabilities to live in a cooperative family enviornment.

PO Box 2068Sisters, OR 97759

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

7th percentile

-157%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

$160,889

No earlier filing loaded for comparison.

Liabilities

$635

No earlier filing loaded for comparison.

Net Assets

$160,254

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue77th percentileNet Margin7th percentile

Revenue

$16,787

No earlier filing loaded for comparison.

Expenses

$43,199

No earlier filing loaded for comparison.

Net Income

-$26,412

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2016: $160,889Liabilities 2016: $635Net Assets 2016: $160,2542016

Highlighted filing

2016

Assets$160,889
Liabilities$635
Net Assets$160,254
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20K-$40KRevenue 2016: $16,787Expenses 2016: $43,199Net Income 2016: -$26,4122016

Highlighted filing

2016

Revenue$16,787
Expenses$43,199
Net Income-$26,412
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$160,889
Liabilities
$635
Net assets
$160,254
Revenue
$16,787
Expenses
$43,199
Net income
-$26,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.01$1.60$0.17$0.43$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$16,787
Mission and Program Overview

Mission

Provide a safe, permanent home for adults with developmental & intellectual disabilities to live in a cooperative family enviornment.

Program Services

DescriptionGrantsExpenses
All of expenses were incurred in providing a safe, home for adults with developmental & intellectual disabilites to live in a cooperative family enviorment.-$43,199
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDY AFFONSOChairman Of Board Of DirectorsPT$0--
JEREMY FIELDSVP, Director-$0--
CAROLINE STRATTONDirector-$0--
ROGER A NELSONPresident, Treasurer, Director-$0--
ANN KENDALLDirector-$0--
Filing and Contact Details

Filer

Filer Name
A Home To Share Inc
EIN
30-0778885
Phone
5415886231
Address
PO Box 2068, Sisters, OR 97759

Signing Officer

Name
Sandy Affonso
Title
Chairman of Board
Phone
5415886231
Signed
2017-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Roger A Nelson PC
Address
P O Box 2213, Sisters, OR 97759
Preparer
Roger a Nelson Pc
Phone
5415494306
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Business registration fees 43.”

Form 990EZ, Part I, Line 16

“Insurance 2448.”

Form 990EZ, Part I, Line 16

“Bookkeeping 1058.”

Form 990EZ, Part I, Line 16

“Dues 1023.”

Form 990EZ, Part I, Line 16

“Office supplies and expense 978.”

Form 990EZ, Part I, Line 16

“Training and workshops 100.”

Form 990EZ, Part I, Line 16

“Property taxes 1549.”

Form 990EZ, Part I, Line 16

“Advertising 498.”

Form 990EZ, Part I, Line 16

“Bank fees 36.”

Form 990EZ, Part I, Line 16

“Depreciation 3799.”

Form 990EZ, Part I, Line 16

“Board development 408.”

Form 990EZ, Part I, Line 16

“Groceries for tenants 2977.”

Form 990EZ, Part I, Line 16

“Activities for tenants 1886.”

Form 990EZ, Part II, Line 26

“Payroll taxes 0. 635.”

Raw XML Appendix192 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/USAddress/AddressLine1Txt0PO Box 2068
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sisters
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097759
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032252
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010274
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02070
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-26412
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010210
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0160889
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt0152724
IRS990EZ/LandAndBuildingsGrp/EOYAmt0148925
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SANDY AFFONSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEREMY FIELDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROLINE STRATTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROGER A NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANN KENDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman of Board of Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP, Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President, Treasurer, Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01690
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01690
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt016803
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide a safe, permanent home for adults with developmental & intellectual disabilities to live in a cooperative family enviornment.
IRS990EZ/PrintingPublicationsPostageAmt0127
IRS990EZ/ProgramServiceRevenueAmt014717
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0All of expenses were incurred in providing a safe, home for adults with developmental & intellectual disabilites to live in a cooperative family enviorment.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043199
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03745
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0635
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043199
IRS990EZ/TotalProgramServiceExpensesAmt043199
IRS990EZ/TotalRevenueAmt016787
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt024791
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05125
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05280
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt035196
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt084588
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0776
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0776
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0776
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt074678
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt024791
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05125
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05280
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt035196
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013156
IRS990ScheduleA/Total509Grp/TotalAmt0109874
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0110650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Business registration fees 43.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 2448.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bookkeeping 1058.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues 1023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office supplies and expense 978.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Training and workshops 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Property taxes 1549.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Advertising 498.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank fees 36.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Depreciation 3799.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Board development 408.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Groceries for tenants 2977.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Activities for tenants 1886.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payroll taxes 0. 635.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDY AFFONSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN OF BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum05415886231
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A Home To Share Inc
ReturnHeader/Filer/BusinessNameControlTxt0AHOM
ReturnHeader/Filer/EIN0300778885
ReturnHeader/Filer/PhoneNum05415886231
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2068
ReturnHeader/Filer/USAddress/CityNm0Sisters
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097759
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00F93F2FA6DB8E2A12D5D940E5B6939EE8D9F1CA0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00F93F2FA6DB8E2A12D5D940E5B6939EE8D9F1CA0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.0.164.20
ReturnHeader/FilingSecurityInformation/IPDt02017-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:11:14
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Roger A Nelson PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 2213
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sisters
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097759
ReturnHeader/PreparerPersonGrp/PhoneNum05415494306
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER A NELSON PC
ReturnHeader/ReturnTs02017-11-10T15:11:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits