Inland Temporary Homes

990 • Fiscal year 2012 • EIN 33-0307314

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 06, 2013

Organization Profile www.inlandhousingsolutions.org

PO Box 23992354

Siviq Scores

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

1.70x

Higher debt load relative to assets than 98% of similar nonprofits.

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

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-5.0%

Faster asset growth than 22% of similar nonprofits.

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

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets98th percentile

Assets

Down

$1,005,707

Down $53,005 (-5.0%) from 2011

Net Assets

-$703,248

Up $7,238 (+1.0%) from 2011

Liabilities

Down

$1,708,955

Down $60,243 (-3.4%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$902,608

Down $696,855 (-44%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

Highlighted filing

2012

Assets$1,005,707

Liabilities$1,708,955

Net Assets-$703,248

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$902,608

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Aug 6, 2013
Return Version: 2012v2.0
Gross Receipts: $910,535

Mission and Program Overview

Mission

Aims to reduce countywide homelessness while addressing each family's personal struggle with perpetuating homelessness and poverty in their children. Provides both transitional shelter and rapid re-housing options in addition to cycle-breaking essential services including: housing navigation, case management, budgeting/financial management, employment services, life-skills, and mental health services. Services for adults help decrease overall family homelessness, while giving the children the skills needed to break the future cycle. IHS is committed to promoting national and county-wide objectives by providing low-income homeless families with stable/safe housing, as well as supporing expanded economic and employment opportunities. IHS is not just short-term relief. Goals are clearly defined and include: increased income (employment), stable permanent housing, long-term personal growth, and eventual self-sufficiency.

Filing and Contact Details

Filer

EIN: 33-0307314

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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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IRS990ScheduleD/ExpensesSubtotal	0	902608
IRS990ScheduleD/FootnoteInPartXIII	0	X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation	0	Fundraising Expenses $689
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation	1	Fundraising Expenses $689
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation	2	In accordance with accounting standards, which provides accounting and disclosure guidance about uncertain tax positions taken by an Organization. Management believes that all of the positions taken by the Organization in its federal and state income tax returns are more likely than not to be sustained upon examination. The Organization files returns in the US Federal jurisdiction and the State of California.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier	0	Part XII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier	1	Part XI, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier	2	Part X
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference	0	Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference	1	Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference	2	Part X : FIN48 Footnote
IRS990ScheduleD/Land/BookValue	0	111704
IRS990ScheduleD/Land/OtherCostOrOtherBasis	0	111704
IRS990ScheduleD/LeaseholdImprovements/BookValue	0	7811
IRS990ScheduleD/LeaseholdImprovements/Depreciation	0	194084
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis	0	201895
IRS990ScheduleD/OtherExpensesIncluded	0	689
IRS990ScheduleD/OtherLandBuildings/BookValue	0	1483
IRS990ScheduleD/OtherLandBuildings/Depreciation	0	49274
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis	0	50757
IRS990ScheduleD/OtherRevenues	0	689

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $1,005,707
Liabilities: $1,708,955
Net assets: -$703,248
Revenue: -
Expenses: $902,608
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$8.78	$1.26	$7.52	$9.51	$8.22	$1.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.43	$1.67	$3.76	$8.34	$5.32	$3.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.70	$0.96	$0.73	$1.79	$1.49	$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.06	$0.62	$0.44	$1.44	$1.47	$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.93	$0.47	$0.46	$1.24	$1.14	$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.84	$0.49	$0.36	$0.95	$0.92	$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.84	$1.79	$0.95	$1.01	$1.03	$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.84	$1.76	$0.93	$0.68	$0.73	$0.05
2015Detailed filing. Detailed filing data is available for this year.	$0.87	$1.74	$0.88	$0.75	$0.82	$0.07
2014Detailed filing. Detailed filing data is available for this year.	$0.92	$1.73	$0.81	$0.62	$0.66	$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.01	$1.71	$0.70		$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.06	$1.77	$0.71		$1.60