Civic Intelligence

Homefull

990 • Fiscal year 2012 • EIN 31-1236989

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 09, 2013

1133 South Edwin C Moses Blvd No30645417
Siviq Scores

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

Liabilities / Assets

77th percentile

0.51x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

60th percentile

3.9%

Faster asset growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$192,157

Up $7,205 (+3.9%) from 2011

Net Assets

Up

$93,513

Up $11,600 (+14%) from 2011

Liabilities

Down

$98,644

Down $4,395 (-4.3%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,425,067

Up $164,020 (+7.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $211,781Liabilities 2010: $185,399Net Assets 2010: $26,3822010Assets 2011: $184,952Liabilities 2011: $103,039Net Assets 2011: $81,9132011Assets 2012: $192,157Liabilities 2012: $98,644Net Assets 2012: $93,5132012Assets 2013: $322,539Liabilities 2013: $171,781Net Assets 2013: $150,7582013Assets 2014: $509,968Liabilities 2014: $190,659Net Assets 2014: $319,3092014Assets 2015: $1,388,260Liabilities 2015: $391,855Net Assets 2015: $996,4052015Assets 2016: $1,246,733Liabilities 2016: $527,773Net Assets 2016: $718,9602016Assets 2017: $1,258,649Liabilities 2017: $638,476Net Assets 2017: $620,1732017Assets 2018: $627,245Liabilities 2018: $498,344Net Assets 2018: $128,9012018Assets 2019: $1,294,585Liabilities 2019: $758,432Net Assets 2019: $536,1532019Assets 2020: $2,490,870Liabilities 2020: $1,117,129Net Assets 2020: $1,373,7412020Assets 2024: $16,147,919Liabilities 2024: $6,241,525Net Assets 2024: $9,906,3942024

Highlighted filing

2012

Assets$192,157
Liabilities$98,644
Net Assets$93,513

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,182,8622010Expenses 2011: $2,261,0472011Expenses 2012: $2,425,0672012Revenue 2013: $2,924,368Expenses 2013: $2,867,123Net Income 2013: $57,2452013Revenue 2014: $3,525,980Expenses 2014: $3,354,685Net Income 2014: $171,2952014Revenue 2015: $4,722,675Expenses 2015: $4,040,644Net Income 2015: $682,0312015Revenue 2016: $3,544,732Expenses 2016: $3,822,177Net Income 2016: -$277,4452016Revenue 2017: $3,923,268Expenses 2017: $4,022,055Net Income 2017: -$98,7872017Revenue 2018: $4,224,481Expenses 2018: $4,715,753Net Income 2018: -$491,2722018Revenue 2019: $5,413,247Expenses 2019: $5,005,995Net Income 2019: $407,2522019Revenue 2020: $8,217,772Expenses 2020: $7,380,184Net Income 2020: $837,5882020Revenue 2024: $17,940,914Expenses 2024: $14,336,348Net Income 2024: $3,604,5662024

Highlighted filing

2012

Revenue-
Expenses$2,425,067
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 9, 2013
Return Version
2012v2.1
Gross Receipts
$2,455,690
Mission and Program Overview

Mission

To work to end homelessness by providing housing, supportive services, advocacy and education.

Major Activities

Activity 2
Shelter supportive services - homefull case managers work one-on-one with clients in shelter, with the primary goal of moving them into appropriate housing, and out of the shelter system, as quickly as possible. Case managers assist clients in setting goals, advocate for clients to access other community resources, assist in housing searches and monitor clients' progress in attaining goals. The organization also provides educational classes for shelter clients in areas such as basic life skills, housing, employability and community resources. Through homefull's assessment, triage and housing focused case management we served over 1,500 men, women and children in the community's gateway shelter. Most were provided assistance ranging from hygiene products to start up household items. Homefull focuses on areas such as basic living skills, parenting education, literacy and physical and mental health care. Over 60% exited to permanent housing destinations.
Activity 3
Homelessness prevention - homefull assists low-income residents who are at risk of homelessness due to eviction or utility disconnect. Our objective is to keep people in their apartments and out of the shelter system. This program is designed to work with people who have fallen behind in their rent and/or utility payments due to job loss or other unexpected crisis, but who now have a source of income and can get themselves back on track with assistance. Homefull screened, assessed and/or provided assistance to over 1,000 households. Of those receiving assistance, less than 15% entered into homelessness.
Filing and Contact Details

Filer

EIN
31-1236989
Raw XML AppendixShowing 400 of 548 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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IRS990/Activity2/Description0SHELTER SUPPORTIVE SERVICES - HOMEFULL CASE MANAGERS WORK ONE-ON-ONE WITH CLIENTS IN SHELTER, WITH THE PRIMARY GOAL OF MOVING THEM INTO APPROPRIATE HOUSING, AND OUT OF THE SHELTER SYSTEM, AS QUICKLY AS POSSIBLE. CASE MANAGERS ASSIST CLIENTS IN SETTING GOALS, ADVOCATE FOR CLIENTS TO ACCESS OTHER COMMUNITY RESOURCES, ASSIST IN HOUSING SEARCHES AND MONITOR CLIENTS' PROGRESS IN ATTAINING GOALS. THE ORGANIZATION ALSO PROVIDES EDUCATIONAL CLASSES FOR SHELTER CLIENTS IN AREAS SUCH AS BASIC LIFE SKILLS, HOUSING, EMPLOYABILITY AND COMMUNITY RESOURCES. THROUGH HOMEFULL'S ASSESSMENT, TRIAGE AND HOUSING FOCUSED CASE MANAGEMENT WE SERVED OVER 1,500 MEN, WOMEN AND CHILDREN IN THE COMMUNITY'S GATEWAY SHELTER. MOST WERE PROVIDED ASSISTANCE RANGING FROM HYGIENE PRODUCTS TO START UP HOUSEHOLD ITEMS. HOMEFULL FOCUSES ON AREAS SUCH AS BASIC LIVING SKILLS, PARENTING EDUCATION, LITERACY AND PHYSICAL AND MENTAL HEALTH CARE. OVER 60% EXITED TO PERMANENT HOUSING DESTINATIONS.
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IRS990ScheduleA/GiftsGrantsContribReceived170/Total011030493
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0287
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01083
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years045134
IRS990ScheduleA/GrossInvestmentIncome170/Total046504
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc058375
IRS990ScheduleA/OtherIncome170/CurrentTaxYear01288
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year02053
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years097
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years018
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years05404
IRS990ScheduleA/OtherIncome170/Total08860
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99500
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98910
IRS990ScheduleA/PublicSupportTotal170011030493
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02438854
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02324993
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02080375
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02050463
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02135808
IRS990ScheduleA/Total170/Total011030493
IRS990ScheduleA/TotalSupport011085857
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue058576
IRS990ScheduleD/Equipment/Depreciation077373
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0135949
IRS990ScheduleD/ExpensesNotRptdF990019023
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02425067
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT, NONPROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAX IS REQUIRED. AT DECEMBER 31, 2012 AND 2011, MANAGEMENT DOES NOT BELIEVE THAT THE ORGANIZATION CONDUCTS ANY ACTIVITIES SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, MANAGEMENT CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, THERE IS NO ADJUSTMENT TO THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION'S FEDERAL INFORMATION RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1SPECIAL EVENTS EXPENSES 19,023.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2SPECIAL EVENTS EXPENSES 19,023.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/OtherExpensesIncluded019023
IRS990ScheduleD/OtherLandBuildings/BookValue01630
IRS990ScheduleD/OtherLandBuildings/Depreciation020488
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis022118
IRS990ScheduleD/OtherRevenues019023
IRS990ScheduleD/RevenueNotRptdF990019023
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02436667
IRS990ScheduleD/TotalExpensesPerForm99002425067
IRS990ScheduleD/TotalOfBookValueLandBuildings060206
IRS990ScheduleD/TotalRevenuePerForm99002436667

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$6.24$9.91$17.9$14.3$3.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$1.12$1.37$8.22$7.38$0.84
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.76$0.54$5.41$5.01$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.50$0.13$4.22$4.72$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.64$0.62$3.92$4.02$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.53$0.72$3.54$3.82$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.39$1.00$4.72$4.04$0.68
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.19$0.32$3.53$3.35$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.17$0.15$2.92$2.87$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.10$0.09$2.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.10$0.08$2.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.19$0.03$2.18