Civic Intelligence

Helping Our Mentally ILL Experience Success Inc.

990 • Fiscal year 2016 • EIN 33-0107781

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

Organization ProfileJAMBOREEHOUSING.COM
17701 Cowan Avenue No 200Irvine, CA 92614

(949) 263-8676

Siviq Scores

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

Liabilities / Assets

94th percentile

1.21x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

7.99x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

8th percentile

-42%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

97th percentile

$441,804

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 138.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

23rd percentile

-4.6%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-55%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$2,101,266

Down $101,830 (-4.6%) from 2015

Net Assets

Down

-$451,149

Down $133,877 (-42%) from 2015

Liabilities

Up

$2,552,415

Up $32,047 (+1.3%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin8th percentile

Revenue

Down

$319,300

Down $394,591 (-55%) from 2015

Expenses

Down

$453,177

Down $292,716 (-39%) from 2015

Net Income

Down

-$133,877

Down $101,875 (-318%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $2,330,751Liabilities 2011: $2,362,104Net Assets 2011: -$31,3532011Assets 2012: $2,351,387Liabilities 2012: $2,398,432Net Assets 2012: -$47,0452012Assets 2013: $2,256,747Liabilities 2013: $2,461,532Net Assets 2013: -$204,7852013Assets 2014: $2,187,244Liabilities 2014: $2,472,514Net Assets 2014: -$285,2702014Assets 2015: $2,203,096Liabilities 2015: $2,520,368Net Assets 2015: -$317,2722015Assets 2016: $2,101,266Liabilities 2016: $2,552,415Net Assets 2016: -$451,1492016Assets 2017: $2,166,868Liabilities 2017: $2,526,786Net Assets 2017: -$359,9182017Assets 2018: $2,195,647Liabilities 2018: $2,583,125Net Assets 2018: -$387,4782018Assets 2019: $2,701,253Liabilities 2019: $3,292,646Net Assets 2019: -$591,3932019Assets 2020: $2,601,506Liabilities 2020: $3,281,296Net Assets 2020: -$679,7902020Assets 2021: $5,945,262Liabilities 2021: $2,228,284Net Assets 2021: $3,716,9782021Assets 2022: $5,343,794Liabilities 2022: $1,571,572Net Assets 2022: $3,772,2222022Assets 2023: $5,327,870Liabilities 2023: $1,334,091Net Assets 2023: $3,993,7792023Assets 2024: $4,600,024Liabilities 2024: $1,425,468Net Assets 2024: $3,174,5562024

Highlighted filing

2016

Assets$2,101,266
Liabilities$2,552,415
Net Assets-$451,149
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $333,0862011Expenses 2012: $671,3352012Revenue 2013: $484,681Expenses 2013: $642,421Net Income 2013: -$157,7402013Revenue 2014: $653,333Expenses 2014: $733,818Net Income 2014: -$80,4852014Revenue 2015: $713,891Expenses 2015: $745,893Net Income 2015: -$32,0022015Revenue 2016: $319,300Expenses 2016: $453,177Net Income 2016: -$133,8772016Revenue 2017: $591,544Expenses 2017: $500,313Net Income 2017: $91,2312017Revenue 2018: $510,208Expenses 2018: $537,768Net Income 2018: -$27,5602018Revenue 2019: $342,738Expenses 2019: $546,653Net Income 2019: -$203,9152019Revenue 2020: $421,626Expenses 2020: $510,023Net Income 2020: -$88,3972020Revenue 2021: $4,958,908Expenses 2021: $562,140Net Income 2021: $4,396,7682021Revenue 2022: $1,094,086Expenses 2022: $1,038,842Net Income 2022: $55,2442022Revenue 2023: $776,251Expenses 2023: $554,694Net Income 2023: $221,5572023Revenue 2024: $51,272Expenses 2024: $870,495Net Income 2024: -$819,2232024

Highlighted filing

2016

Revenue$319,300
Expenses$453,177
Net Income-$133,877
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$319,300
Mission and Program Overview

Mission

Homes, inc. Was organized to lease, rehabilitate, purchase, or subsidize housing facilities for the mentally ill and those with special needs.

The purpose of helping our mentally ill experience success, inc. Is to enhance the quality of life and expand the availablility of affordable housing for the mentally ill and others with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,807,556$1,827,841▲ $20,285
Accounts Receivable$7,862$165,165▲ $157,303
Other Notes and Loans Receivable, Net$204,726$97,387▼ $107,339
Cash and Non-Interest-Bearing Accounts$69,986$25,061▼ $44,925
Savings and Temporary Cash Investments$14,043$15,713▲ $1,670
Prepaid Expenses and Deferred Charges$7,096$2,988▼ $4,108
Intangible Assets$2,005$0▼ $2,005
Total Assets$2,203,096$2,101,266▼ $101,830
Other Assets Total$89,822$-32,889▼ $122,711
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,454,032$2,484,489▲ $30,457
Accounts Payable and Accrued Expenses$66,336$67,926▲ $1,590
Total Liabilities$2,520,368$2,552,415▲ $32,047
Net Assets / Fund Balance
Unrestricted Net Assets$-317,272$-451,149▼ $133,877
Total Net Assets Fund Balance$-317,272$-451,149▼ $133,877
Total Liabilities and Net Assets / Fund Balance$2,203,096$2,101,266▼ $101,830

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,494,418-$1,494,418
Buildings$333,423$331,031$664,454
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Pamela L SapettoChair
Laura ArchuletaPresident
David WoodVice Chair
George SearcyVice President
Jose SanchezVice President
Mary Jo GoelzerVice President
Welton SmithVice President
Patrick D MccallaDirector
Marcy FinamoreEvp/CFO
Susan J HardenSecretary
Jerry MeltregerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$255,580
Program Service Revenue
$63,096
Investment Income
$0
Other Revenue
$624
All Other Contributions
$7,450
Change in Net Assets
$-133,877

Audited Revenue Reconciliation

Revenue per Audited Statements
$319,300
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$319,300
Total Revenue per Form 990
$319,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$285,201
Salaries, Compensation, and Employee Benefits$167,976
Total Fundraising Expense$4,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,810$49,166-$167,976
Interest$47,962--$47,962
Fees for Services Other$29,228--$29,228
Depreciation Depletion$23,734--$23,734
All Other Expenses$17,187-$4,582$21,769
Occupancy$15,800--$15,800
Office Expenses-$12,683-$12,683
Fees for Services Accounting-$11,200-$11,200
Insurance$3,705--$3,705
Other Expenses$3,522--$3,522
Fees for Services Legal-$1,920-$1,920
Travel-$1,728-$1,728
Total Functional Expenses$371,898$76,697$4,582$453,177

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$453,177
Total Expenses per Audited Statements$453,177
Total Expenses per Form 990$453,177
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors via its tax committee reviews and approves form 990 prior to filing and the treasurer signs the form. A copy of the form is given to each member of the governing board.”

Form 990, Part VI, Section B, Line 12C

“The board of directors, officers, members of committees with governing board delegated powers, and staff identify situations that present potential conflicts of interest and they follow procedures to determine whether a transaction may be approved and treated as valid even though a conflict of interest may exist.”

Form 990, Part VI, Section B, Line 15

“The organization does not pay compensation to any officer, director, or key employee. If the organization were to pay compensation in the future, the board of directors, via its personnel committee would conduct a compensation survey in order to determine appropriate ranges for compensation and benefits.”

Form 990, Part VI, Section C, Line 19

“The organization makes copies of its governing documents, conflict of interest policy, and financial statements and provides them to the public when requested.”

Filing and Contact Details

Filer

Filer Name
Helping Our Mentally Ill Experience
EIN
33-0107781
Phone
9492638676
Address
17701 COWAN AVENUE NO 200, IRVINE, CA 92614

Signing Officer

Name
Jerome Meltreger
Title
Treasurer
Phone
9492638676
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Archuleta
Formed
1985
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
83

Preparer

Firm
Novogradac & Company Llp
Address
1010 B STREET SUITE 400, SAN RAFAEL, CA 94901
Preparer
Lance Smith
Phone
4152236130
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit committee assumes the responsibility for the oversight of the audit of its financial statements and the selection of the independent accountant.”

SUPPLEMENTAL INFO: PART V QUESTION 2A

“The compensation and employee benefits shown in schedule ix, statement of functional expenses, represents reimbursements to the supported organization for compensation paid by the supported organization. Helping our mentally ill experience success, inc has no employees.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under internal revenue code section 501(c)(3) and from california income and franchise taxes under revenue and taxation code section 23701(d). The preparation of financial statements in accordance with accounting principles generally accepted in the united states of america requires the organization to report information regarding its exposure to various tax positions taken by the organization. Management has determined whether any tax positions have met the recognition threshold and has measured the organization's exposure to those tax positions. Management believes that the organization has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal tax authorities generally have the right to examine and audit the previous three years of tax returns filed. California tax authorities generally have the right to examine and audit the previous four years of tax returns filed. Any interest or penalties assessed to the organization are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 715 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/MoreThan5000KToOrgInd00
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IRS990/OtherRevenueTotalAmt0624
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0167976
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt097387
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07096
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IRS990/PrincipalOfficerNm0LAURA ARCHULETA
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IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3900003
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SOCIAL SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2NOTE RECEIVABLE INTERE
IRS990/ProgramServiceRevenueGrp/Desc3FLOW THROUGH FROM INVE
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IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0226068
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt063720
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014043
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015713
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0341983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0472020
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IRS990ScheduleA/TotalSupportAmt02029725
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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
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0331031
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01494418
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND FROM CALIFORNIA INCOME AND FRANCHISE TAXES UNDER REVENUE AND TAXATION CODE SECTION 23701(D). THE PREPARATION OF FINANCIAL STATEMENTS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE ORGANIZATION TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE ORGANIZATION. MANAGEMENT HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAS MEASURED THE ORGANIZATION'S EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. FEDERAL TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. CALIFORNIA TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS FOUR YEARS OF TAX RETURNS FILED. ANY INTEREST OR PENALTIES ASSESSED TO THE ORGANIZATION ARE RECORDED IN OPERATING EXPENSES. NO INTEREST OR PENALTIES FROM FEDERAL OR STATE TAX AUTHORITIES WERE RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0453177
IRS990ScheduleD/TotalRevenuePerForm990Amt0319300
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0319300
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0453177
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt017243
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt112946
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt29449
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt36710
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt48254
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt510315
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0361011
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1278069
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2196757
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4170669
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30

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Filings

Displayed year

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

Open filing
Assets
$2,101,266
Liabilities
$2,552,415
Net assets
-$451,149
Revenue
$319,300
Expenses
$453,177
Net income
-$133,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$1.43$3.17$0.05$0.87$0.82
2023Detailed filing. Detailed filing data is available for this year.$5.33$1.33$3.99$0.78$0.55$0.22
2022Detailed filing. Detailed filing data is available for this year.$5.34$1.57$3.77$1.09$1.04$0.06
2021Detailed filing. Detailed filing data is available for this year.$5.95$2.23$3.72$4.96$0.56$4.40
2020Detailed filing. Detailed filing data is available for this year.$2.60$3.28$0.68$0.42$0.51$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.70$3.29$0.59$0.34$0.55$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.20$2.58$0.39$0.51$0.54$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.17$2.53$0.36$0.59$0.50$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.10$2.55$0.45$0.32$0.45$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.20$2.52$0.32$0.71$0.75$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.19$2.47$0.29$0.65$0.73$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.26$2.46$0.20$0.48$0.64$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$2.40$0.05$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$2.36$0.03$0.33