Civic Intelligence

Homesafe Inc.

990 • Fiscal year 2016 • EIN 34-1304495

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 27, 2017

Organization ProfileN/A
PO Box 702Ashtabula, OH 44005-0702

(440) 992-2727

Siviq Scores

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

Liabilities / Assets

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

46th percentile

1.3%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$48,857

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

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

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$124,855

Up $36,032 (+41%) from 2015

Net Assets

Up

$82,465

Up $6,258 (+8.2%) from 2015

Liabilities

Up

$42,390

Up $29,774 (+236%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin46th percentile

Revenue

Up

$482,571

Up $172,808 (+56%) from 2015

Expenses

Up

$476,313

Up $143,346 (+43%) from 2015

Net Income

Up

$6,258

Up $29,462 (+127%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $158,213Liabilities 2011: $18,613Net Assets 2011: $139,6002011Assets 2012: $167,674Liabilities 2012: $20,264Net Assets 2012: $147,4102012Assets 2013: $146,285Liabilities 2013: $19,515Net Assets 2013: $126,7702013Assets 2014: $121,341Liabilities 2014: $21,930Net Assets 2014: $99,4112014Assets 2015: $88,823Liabilities 2015: $12,616Net Assets 2015: $76,2072015Assets 2016: $124,855Liabilities 2016: $42,390Net Assets 2016: $82,4652016Assets 2017: $178,398Liabilities 2017: $51,608Net Assets 2017: $126,7902017Assets 2018: $289,041Liabilities 2018: $52,919Net Assets 2018: $236,1222018Assets 2019: $391,021Liabilities 2019: $17,581Net Assets 2019: $373,4402019Assets 2020: $452,446Liabilities 2020: $21,940Net Assets 2020: $430,5062020Assets 2021: $582,738Liabilities 2021: $15,485Net Assets 2021: $567,2532021Assets 2022: $606,638Liabilities 2022: $10,541Net Assets 2022: $596,0972022Assets 2023: $697,985Liabilities 2023: $61,689Net Assets 2023: $636,2962023Assets 2024: $680,528Liabilities 2024: $42,326Net Assets 2024: $638,2022024

Highlighted filing

2016

Assets$124,855
Liabilities$42,390
Net Assets$82,465
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $304,4122011Expenses 2012: $289,2882012Expenses 2013: $312,1022013Revenue 2014: $304,616Expenses 2014: $331,975Net Income 2014: -$27,3592014Revenue 2015: $309,763Expenses 2015: $332,967Net Income 2015: -$23,2042015Revenue 2016: $482,571Expenses 2016: $476,313Net Income 2016: $6,2582016Revenue 2017: $578,459Expenses 2017: $534,134Net Income 2017: $44,3252017Revenue 2018: $625,666Expenses 2018: $516,334Net Income 2018: $109,3322018Revenue 2019: $658,273Expenses 2019: $520,955Net Income 2019: $137,3182019Revenue 2020: $674,875Expenses 2020: $617,809Net Income 2020: $57,0662020Revenue 2021: $742,646Expenses 2021: $605,899Net Income 2021: $136,7472021Revenue 2022: $569,451Expenses 2022: $540,607Net Income 2022: $28,8442022Revenue 2023: $761,876Expenses 2023: $715,724Net Income 2023: $46,1522023Revenue 2024: $798,273Expenses 2024: $796,367Net Income 2024: $1,9062024

Highlighted filing

2016

Revenue$482,571
Expenses$476,313
Net Income$6,258
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 27, 2017
Return Version
2015v3.0
Gross Receipts
$482,571
Mission and Program Overview

Mission

To provide shelter and support to victims of domestic violence and rape

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$44,418$63,684▲ $19,266
Land, Buildings, and Equipment, Net$21,422$52,453▲ $31,031
Cash and Non-Interest-Bearing Accounts$20,499$6,188▼ $14,311
Prepaid Expenses and Deferred Charges$2,484$2,530▲ $46
Total Assets$88,823$124,855▲ $36,032
Liabilities
Accounts Payable and Accrued Expenses$12,616$42,390▲ $29,774
Total Liabilities$12,616$42,390▲ $29,774
Net Assets / Fund Balance
Unrestricted Net Assets$76,207$82,465▲ $6,258
Total Net Assets Fund Balance$76,207$82,465▲ $6,258
Total Liabilities and Net Assets / Fund Balance$88,823$124,855▲ $36,032

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$37,871$112,541$150,412
Equipment$14,582$52,933$67,515
Buildings$0$53,625$53,625
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherri PriceExecutive DirectorFT$48,857$48,857

Board Members and Trustees

NameTitle
David ColucciPresident
Betty Kist2nd Vice President
Kay BroughtonFirst Vice President
Jacqueline NazorTrustee
James GiannellTrustee
Jennifer WalshTrustee
Jerry FritzTrustee
Kenneth PhilibinSecretary
Maria AbbottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$478,044
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$4,518
All Other Contributions
$74,010
Change in Net Assets
$6,258

Audited Revenue Reconciliation

Revenue per Audited Statements
$482,571
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$482,571
Total Revenue per Form 990
$482,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$392,252
Other Expenses$84,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$213,296$31,639-$244,935
Current Officers, Directors, Trustees, and Key Employees$84,525$12,630-$97,155
Occupancy$28,010$4,162-$32,172
Payroll Taxes$24,343$4,626-$28,969
Other Employee Benefits$21,193--$21,193
Depreciation Depletion$9,452$1,401-$10,853
Fees for Services Other-$5,314-$5,314
Conferences and Meetings$4,350$647-$4,997
Insurance$4,325$643-$4,968
Travel$4,391--$4,391
Office Expenses$3,146$392-$3,538
All Other Expenses$972$1,279-$2,251
Advertising$1,270$189-$1,459
Other Expenses$1,107$161-$1,107
Interest-$1,103-$1,103
Total Functional Expenses$408,240$68,073$0$476,313

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$476,313
Total Expenses per Audited Statements$476,313
Total Expenses per Form 990$476,313
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
Fundraising Gross Income$4,518
Fundraising Direct Expenses$0
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of form 990 is provided to the board of trustees.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available to the public upon request to the executive director”

Filing and Contact Details

Filer

Filer Name
Homesafe Inc
EIN
34-1304495
Phone
4409922727
Address
PO BOX 702, ASHTABULA, OH 44005-0702

Signing Officer

Name
Sherri Price
Title
Executive Director
Phone
4409986582
Signed
2017-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Colucci
Formed
1978
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
25
Volunteers
16

Preparer

Firm
Snodgrass of Ne Ohio Inc
Address
4820 STATE ROAD, ASHTABULA, OH 44004
Preparer
Jen Bogardus CPA
Phone
4409932142
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process for oversight of the audit has not changed.”

Raw XML AppendixShowing 400 of 412 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01682341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02928
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03063
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0105
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IRS990ScheduleA/PublicSupportPY170Pct00.99780
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0482562
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01682341
IRS990ScheduleA/TotalSupportAmt01685509
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt053625
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt053625
IRS990ScheduleD/EquipmentGrp/BookValueAmt014582
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052933
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067515
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0476313
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037871
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0112541
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0150412
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0482571
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052453
IRS990ScheduleD/TotalExpensesPerForm990Amt0476313
IRS990ScheduleD/TotalRevenuePerForm990Amt0482571
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0482571
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0476313
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR OVERSIGHT OF THE AUDIT HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/USAddress/ZIPCd044004
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$124,855
Liabilities
$42,390
Net assets
$82,465
Revenue
$482,571
Expenses
$476,313
Net income
$6,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.81$0.42$6.38$7.98$7.96$0.02
2023Detailed filing. Detailed filing data is available for this year.$6.98$0.62$6.36$7.62$7.16$0.46
2022Detailed filing. Detailed filing data is available for this year.$6.07$0.11$5.96$5.69$5.41$0.29
2021Detailed filing. Detailed filing data is available for this year.$5.83$0.15$5.67$7.43$6.06$1.37
2020Detailed filing. Detailed filing data is available for this year.$4.52$0.22$4.31$6.75$6.18$0.57
2019Detailed filing. Detailed filing data is available for this year.$3.91$0.18$3.73$6.58$5.21$1.37
2018Detailed filing. Detailed filing data is available for this year.$2.89$0.53$2.36$6.26$5.16$1.09
2017Detailed filing. Detailed filing data is available for this year.$1.78$0.52$1.27$5.78$5.34$0.44
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.42$0.82$4.83$4.76$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.13$0.76$3.10$3.33$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.22$0.99$3.05$3.32$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.20$1.27$3.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.20$1.47$2.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.19$1.40$3.04