Civic Intelligence

Home Share Inc

990 • Fiscal year 2016 • EIN 41-1769102

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 11, 2017

Organization ProfileN/A
1600 Broadway Street NEMinneapolis, MN 55413

(612) 362-4400

Siviq Scores

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

Liabilities / Assets

64th percentile

0.23x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

2.33x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

6th percentile

-54%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

29th percentile

-3.0%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

79th percentile

24%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$1,249,432

Down $38,744 (-3.0%) from 2015

Net Assets

Down

$956,867

Down $73,008 (-7.1%) from 2015

Liabilities

Up

$292,565

Up $34,264 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin6th percentile

Revenue

Up

$125,741

Up $24,013 (+24%) from 2015

Expenses

Up

$194,091

Up $8,394 (+4.5%) from 2015

Net Income

Up

-$68,350

Up $15,619 (+19%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,302,389Liabilities 2011: $64,767Net Assets 2011: $1,237,6222011Assets 2012: $1,306,113Liabilities 2012: $95,310Net Assets 2012: $1,210,8032012Assets 2013: $1,514,093Liabilities 2013: $372,147Net Assets 2013: $1,141,9462013Assets 2015: $1,288,176Liabilities 2015: $258,301Net Assets 2015: $1,029,8752015Assets 2016: $1,249,432Liabilities 2016: $292,565Net Assets 2016: $956,8672016Assets 2017: $1,169,953Liabilities 2017: $289,348Net Assets 2017: $880,6052017Assets 2018: $1,157,691Liabilities 2018: $304,865Net Assets 2018: $852,8262018Assets 2019: $1,145,462Liabilities 2019: $315,026Net Assets 2019: $830,4362019Assets 2020: $1,057,241Liabilities 2020: $298,463Net Assets 2020: $758,7782020Assets 2021: $1,075,099Liabilities 2021: $420,320Net Assets 2021: $654,7792021Assets 2022: $952,926Liabilities 2022: $362,315Net Assets 2022: $590,6112022Assets 2023: $910,508Liabilities 2023: $463,778Net Assets 2023: $446,7302023Assets 2024: $922,491Liabilities 2024: $562,797Net Assets 2024: $359,6942024

Highlighted filing

2016

Assets$1,249,432
Liabilities$292,565
Net Assets$956,867
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

$400K$200K$0-$200KRevenue 2011: $135,742Expenses 2011: $141,032Net Income 2011: -$5,2902011Revenue 2012: $96,410Expenses 2012: $142,235Net Income 2012: -$45,8252012Revenue 2013: $90,168Expenses 2013: $154,584Net Income 2013: -$64,4162013Revenue 2015: $101,728Expenses 2015: $185,697Net Income 2015: -$83,9692015Revenue 2016: $125,741Expenses 2016: $194,091Net Income 2016: -$68,3502016Revenue 2017: $78,365Expenses 2017: $158,810Net Income 2017: -$80,4452017Revenue 2018: $122,437Expenses 2018: $155,318Net Income 2018: -$32,8812018Revenue 2019: $104,558Expenses 2019: $143,392Net Income 2019: -$38,8342019Revenue 2020: $100,303Expenses 2020: $186,398Net Income 2020: -$86,0952020Revenue 2021: $90,887Expenses 2021: $194,090Net Income 2021: -$103,2032021Revenue 2022: $117,962Expenses 2022: $178,688Net Income 2022: -$60,7262022Revenue 2023: $99,538Expenses 2023: $259,482Net Income 2023: -$159,9442023Revenue 2024: $140,990Expenses 2024: $238,271Net Income 2024: -$97,2812024

Highlighted filing

2016

Revenue$125,741
Expenses$194,091
Net Income-$68,350
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 11, 2017
Return Version
2016v3.0
Gross Receipts
$125,741
Mission and Program Overview

Mission

To provide housing for people with disabilities and mental health issues.

Services for developmentally disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$717,977$670,352▼ $47,625
Cash and Non-Interest-Bearing Accounts$94,182$112,520▲ $18,338
Savings and Temporary Cash Investments$6,560$6,562▲ $2
Accounts Receivable$772$4,934▲ $4,162
Total Assets$1,288,176$1,249,432▼ $38,744
Other Assets Total$468,685$455,064▼ $13,621
Liabilities
Accounts Payable and Accrued Expenses$258,301$292,565▲ $34,264
Total Liabilities$258,301$292,565▲ $34,264
Net Assets / Fund Balance
Temporarily Rstr Net Assets$683,862$643,955▼ $39,907
Unrestricted Net Assets$346,013$312,912▼ $33,101
Total Net Assets Fund Balance$1,029,875$956,867▼ $73,008
Total Liabilities and Net Assets / Fund Balance$1,288,176$1,249,432▼ $38,744

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$595,785$695,765$1,291,550
Land$73,252-$73,252
Equipment$1,315$9,355$10,670
Other Land Buildings$0$1,203$1,203
Other Assets Org$455,064--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Nate NelsonChair
Gail HarbeckDirector
Gay GonnermanDirector
Rita WiersmaDirector
Robert PickeringSecretary
Kyle HoltzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$116,061
Investment Income
$1
Other Revenue
$9,679
Change in Net Assets
$-68,350

Audited Revenue Reconciliation

Revenue per Audited Statements
$125,741
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-4,658
Total Revenue per Audited Statements
$121,083
Total Revenue per Form 990
$125,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$47,625--$47,625
Fees for Services Management-$17,808-$17,808
Insurance$6,985--$6,985
Fees for Services Accounting-$5,600-$5,600
Other Expenses$2,601--$2,601
Fees for Services Legal-$2,598-$2,598
All Other Expenses$2,039$375-$2,414
Total Functional Expenses$167,710$26,381$0$194,091

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$194,091
Total Expenses per Audited Statements$194,091
Total Expenses per Form 990$194,091
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
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Finance director first reviews the 990 received from accountant. It is then reviewed by the executive director who then presents it to the board for review and approval prior to mailing.”

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

“Discussed at least annually at a board meeting to keep members aware.”

Form 990, Part VI, Section C, Line 19

“Available at the office upon request.”

Filing and Contact Details

Filer

Filer Name
Home Share Inc
EIN
41-1769102
Phone
6123624400
Address
1600 BROADWAY STREET NE, MINNEAPOLIS, MN 55413

Signing Officer

Name
Twyla Jensen
Title
Chief Executive Officer
Phone
6123624400
Signed
2017-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rita Wiersma
Formed
1994
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Carlson Advisors Llp
Address
7101 NORTHLAND CIRCLE SUITE 123, MINNEAPOLIS, MN 55428
Preparer
Darren Kray
Phone
7635358150
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Licenses & fees: program service expenses 1,423. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,423. Supplies: program service expenses 391. Management and general expenses 0. Fundraising expenses 0. Total expenses 391. Bad debt: program service expenses 0. Management and general expenses 375. Fundraising expenses 0. Total expenses 375. Real estate taxes: program service expenses 225. Management and general expenses 0. Fundraising expenses 0. Total expenses 225.”

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0133371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt090168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt096410
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0538213
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0595785
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0695765
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01291550
IRS990ScheduleD/EquipmentGrp/BookValueAmt01315
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09355
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010670
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0194091
IRS990ScheduleD/LandGrp/BookValueAmt073252
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt073252
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-4658
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0455064
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH- FUNDED RESERVES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01203
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01203
IRS990ScheduleD/RevenueNotReportedAmt0-4658
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0125741
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0670352
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0455064
IRS990ScheduleD/TotalExpensesPerForm990Amt0194091
IRS990ScheduleD/TotalRevenuePerForm990Amt0125741
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0121083
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0194091
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCE DIRECTOR FIRST REVIEWS THE 990 RECEIVED FROM ACCOUNTANT. IT IS THEN REVIEWED BY THE EXECUTIVE DIRECTOR WHO THEN PRESENTS IT TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCUSSED AT LEAST ANNUALLY AT A BOARD MEETING TO KEEP MEMBERS AWARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE AT THE OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSES & FEES: PROGRAM SERVICE EXPENSES 1,423. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,423. SUPPLIES: PROGRAM SERVICE EXPENSES 391. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 391. BAD DEBT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 375. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 375. REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 225. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 225.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMMUNITY INVOLVEMENT PROGRAMS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0410972546
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVICES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01600 BROADWAY ST NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MINNEAPOLIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd055413
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0683862
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0643955
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01288176
IRS990/TotalAssetsEOYAmt01249432
IRS990/TotalAssetsGrp/BOYAmt01288176
IRS990/TotalAssetsGrp/EOYAmt01249432
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026381
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167710
IRS990/TotalFunctionalExpensesGrp/TotalAmt0194091
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0258301
IRS990/TotalLiabilitiesEOYAmt0292565
IRS990/TotalLiabilitiesGrp/BOYAmt0258301
IRS990/TotalLiabilitiesGrp/EOYAmt0292565
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01029875
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0956867
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0167710
IRS990/TotalProgramServiceRevenueAmt0116061
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0125740
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0125741
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01288176
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01249432
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0346013
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0312912
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01600 BROADWAY STREET NE
IRS990/USAddress/CityNm0MINNEAPOLIS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055413
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TWYLA JENSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06123624400

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,249,432
Liabilities
$292,565
Net assets
$956,867
Revenue
$125,741
Expenses
$194,091
Net income
-$68,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.56$0.36$0.14$0.24$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.46$0.45$0.10$0.26$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.36$0.59$0.12$0.18$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.42$0.65$0.09$0.19$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.30$0.76$0.10$0.19$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.32$0.83$0.10$0.14$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.30$0.85$0.12$0.16$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.29$0.88$0.08$0.16$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.29$0.96$0.13$0.19$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.26$1.03$0.10$0.19$0.08
2013Summary only. Only limited summary data is available for this year.$1.51$0.37$1.14$0.09$0.15$0.06
2012Summary only. Only limited summary data is available for this year.$1.31$0.10$1.21$0.10$0.14$0.05
2011Summary only. Only limited summary data is available for this year.$1.30$0.06$1.24$0.14$0.14$0.01