Civic Intelligence

Home Options Inc

990 • Fiscal year 2012 • EIN 34-1708379

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 21, 2013

Organization ProfileN/A
PO Box 3802543078
Siviq Scores

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

Liabilities / Assets

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

44th percentile

-0.2%

Faster asset growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$860,031

Down $2,142 (-0.2%) from 2011

Net Assets

Up

$706,884

Up $3,653 (+0.5%) from 2011

Liabilities

Down

$153,147

Down $5,795 (-3.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$96,408

Down $30,271 (-24%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$1.0M$500K$0Assets 2010: $838,915Liabilities 2010: $177,623Net Assets 2010: $661,2922010Assets 2011: $862,173Liabilities 2011: $158,942Net Assets 2011: $703,2312011Assets 2012: $860,031Liabilities 2012: $153,147Net Assets 2012: $706,8842012Assets 2013: $835,356Liabilities 2013: $142,659Net Assets 2013: $692,6972013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2012

Assets$860,031
Liabilities$153,147
Net Assets$706,884
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2010: $122,2372010Expenses 2011: $126,6792011Expenses 2012: $96,4082012Revenue 2013: $101,317Expenses 2013: $115,504Net Income 2013: -$14,1872013Revenue 2014: $8,178Expenses 2014: $4,838Net Income 2014: $3,3402014

Highlighted filing

2012

Revenue-
Expenses$96,408
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 21, 2013
Return Version
2012v2.1
Gross Receipts
$100,057
Mission and Program Overview

Mission

Provide housing facilities for mentally disabled persons.

Filing and Contact Details

Filer

EIN
34-1708379
Raw XML Appendix293 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/EOY07224
IRS990/AccountsReceivable/EOY0687
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE HOUSING FACILITIES FOR MENTALLY DISABLED PERSONS.
IRS990/ActivityOther/Description0PROVIDE HOUSING FOR THE MENTALLY DISABLED.
IRS990/ActivityOther/Expense07621
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY016370
IRS990/CashNonInterestBearing/EOY024877
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear066607
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices040320
IRS990/DepreciationDepletion/Total040320
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE HOUSING AT INDEPENDENT FACILITIES FOR MENTALLY DISABLED PERSONS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense082012
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral06775
IRS990/FeesForServicesAccounting/Total06775
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0JULIAN CAUDILL
IRS990/Form990PartVIISectionA/NamePerson1DONNA ROGAN
IRS990/Form990PartVIISectionA/NamePerson2DALE KEERAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0VICE-PRESIDE
IRS990/Form990PartVIISectionA/Title1SECRETARY/TR
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0100057
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Interest/ProgramServices06880
IRS990/Interest/Total06880
IRS990/InvestmentIncomeCurrentYear05
IRS990/InvestmentIncome/ExclusionAmount05
IRS990/InvestmentIncomePriorYear010
IRS990/InvestmentIncome/TotalRevenueColumn05
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0422521
IRS990/LandBuildingsEquipmentBasis01229304
IRS990/LandBuildingsEquipmentBasisNet/BOY0835771
IRS990/LandBuildingsEquipmentBasisNet/EOY0806783
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE HOUSING FACILITIES FOR MENTALLY DISABLED PERSONS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0158942
IRS990/MortNotesPyblSecuredInvestProp/EOY0145923
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0703231
IRS990/NetAssetsOrFundBalancesEOY0706884
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices090
IRS990/OfficeExpenses/Total090
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY019273
IRS990/OtherExpensePriorYear0126679
IRS990/OtherExpensesCurrentYear096408
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1CASUALTY INSURANCE
IRS990/OtherExpenses/Description2REPAIRS
IRS990/OtherExpenses/Description3REAL ESTATE TAXES
IRS990/OtherExpenses/ProgramServices021684
IRS990/OtherExpenses/ProgramServices19495
IRS990/OtherExpenses/ProgramServices29088
IRS990/OtherExpenses/ProgramServices32076
IRS990/OtherExpenses/Total021684
IRS990/OtherExpenses/Total19495
IRS990/OtherExpenses/Total29088
IRS990/OtherExpenses/Total32076
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/EOY02373
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0100052
IRS990/ProgramServiceRevenue/Description0RENT INCOME
IRS990/ProgramServiceRevenuePriorYear0102001
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0100052
IRS990/ProgramServiceRevenue/TotalRevenueColumn0100052
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges04
IRS990/ReconcilationRevenueExpenses03649
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0703231
IRS990/RetainedEarningsEndowmentEtc/EOY0706884
IRS990/Revenue0100052
IRS990/RevenuesLessExpensesCY03649
IRS990/RevenuesLessExpensesPriorYear041939
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY010032
IRS990/SavingsAndTempCashInvestments/EOY06038
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year066607
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0173509
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years086786
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0326902
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear05
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year010
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years012
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years043
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years093
IRS990ScheduleA/GrossInvestmentIncome170/Total0163
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0100052
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99950
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99920
IRS990ScheduleA/PublicSupportTotal1700326902
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year066607
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0173509
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years086786
IRS990ScheduleA/Total170/Total0326902
IRS990ScheduleA/TotalSupport0327065
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Land/BookValue0114400
IRS990ScheduleD/Land/OtherCostOrOtherBasis0114400
IRS990ScheduleD/OtherLandBuildings/BookValue0692383
IRS990ScheduleD/OtherLandBuildings/Depreciation0422521
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01114904
IRS990ScheduleD/TotalOfBookValueLandBuildings0806783
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0PROVIDE HOUSING FOR THE MENTALLY DISABLED.
IRS990ScheduleO/GeneralExplanation/Explanation1APPROVED BY DIRECTOR AND BOARD BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2PROVIDED UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3BOOK / TAX DEPRECIATION DIFFERENCE 4
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0OH
IRS990/StatesWhereCopyOfReturnIsFiled0OH
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101250 E ST RT 36
IRS990/TheBooksAreInCareOf/AddressUS/City0URBANA
IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode043078
IRS990/TheBooksAreInCareOf/NamePerson0MARY KAY SNYDER
IRS990/TheBooksAreInCareOf/TelephoneNumber09376521218
IRS990/TotalAssets/BOY0862173
IRS990/TotalAssetsBOY0862173
IRS990/TotalAssets/EOY0860031
IRS990/TotalAssetsEOY0860031
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear096408
IRS990/TotalExpensesPriorYear0126679
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral06775
IRS990/TotalFunctionalExpenses/ProgramServices089633
IRS990/TotalFunctionalExpenses/Total096408
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0158942
IRS990/TotalLiabilitiesBOY0158942
IRS990/TotalLiabilities/EOY0153147
IRS990/TotalLiabilitiesEOY0153147
IRS990/TotalLiabNetAssetsFundBalances/BOY0862173
IRS990/TotalLiabNetAssetsFundBalances/EOY0860031
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0703231
IRS990/TotalNetAssetsFundBalances/EOY0706884
IRS990/TotalOfOtherProgramServiceExp07621
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense089633
IRS990/TotalProgramServiceRevenue0100052
IRS990/TotalRevenueCurrentYear0100057
IRS990/TotalRevenue/ExclusionAmount05
IRS990/TotalRevenuePriorYear0168618
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0100052
IRS990/TotalRevenue/TotalRevenueColumn0100057
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01992
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0341708379
ReturnHeader/Filer/Name/BusinessNameLine10HOME OPTIONS INC
ReturnHeader/Filer/NameControl0HOME
ReturnHeader/Filer/Phone09376521218
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 38025
ReturnHeader/Filer/USAddress/City0URBANA
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043078
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-21
ReturnHeader/Officer/Name0JENNIE LUKEY
ReturnHeader/Officer/Phone09376521218
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-08-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MORGAN STUCKEY & TROUTWINE CPAS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102663 DERR RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SPRINGFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0455032445
ReturnHeader/Preparer/Name0STEVEN M STUCKEY
ReturnHeader/Preparer/Phone09376290890
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-16T14:46:25-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$860,031
Liabilities
$153,147
Net assets
$706,884
Revenue
-
Expenses
$96,408
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.08$0.05$0.03
2013Detailed filing. Detailed filing data is available for this year.$8.35$1.43$6.93$1.01$1.16$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.60$1.53$7.07$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.62$1.59$7.03$1.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.39$1.78$6.61$1.22