Civic Intelligence

Hawkes Home Inc.

990EZ • Fiscal year 2012 • EIN 42-1728327

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 02, 2013

PO Box 23278192023-2781
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

99th percentile

96%

Higher net margin than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

84th percentile

47%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

90th percentile

69%

Faster revenue growth than 90% of similar nonprofits.

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

Assets

Up

$434,876

Up $138,476 (+47%) from 2011

Net Assets

$434,876

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$143,605

Up $58,840 (+69%) from 2011

Expenses

Up

$5,129

Up $4,495 (+709%) from 2011

Net Income

Up

$138,476

Up $54,345 (+65%) from 2011

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $212,269Liabilities 2010: $0Net Assets 2010: $212,2692010Assets 2011: $296,400Liabilities 2011: $02011Assets 2012: $434,876Liabilities 2012: $0Net Assets 2012: $434,8762012Assets 2013: $464,424Liabilities 2013: $5,036Net Assets 2013: $459,3882013Assets 2014: $498,502Liabilities 2014: $428Net Assets 2014: $498,0742014Assets 2015: $573,863Liabilities 2015: $656Net Assets 2015: $573,2072015Assets 2016: $688,759Liabilities 2016: $77Net Assets 2016: $688,6822016Assets 2017: $720,913Liabilities 2017: $955Net Assets 2017: $719,9582017Assets 2018: $907,818Liabilities 2018: $100,195Net Assets 2018: $807,6232018Assets 2019: $1,094,800Liabilities 2019: $100,300Net Assets 2019: $994,5002019Assets 2020: $1,111,724Liabilities 2020: $100,065Net Assets 2020: $1,011,6592020Assets 2021: $1,167,976Liabilities 2021: $100,307Net Assets 2021: $1,067,6692021Assets 2022: $1,292,083Liabilities 2022: $100,338Net Assets 2022: $1,191,7452022Assets 2023: $1,361,031Liabilities 2023: $100,062Net Assets 2023: $1,260,9692023Assets 2024: $1,497,586Liabilities 2024: $100,000Net Assets 2024: $1,397,5862024Assets 2025: $1,582,207Liabilities 2025: $2,727Net Assets 2025: $1,579,4802025

Highlighted filing

2012

Assets$434,876
Liabilities$0
Net Assets$434,876

Operations Trend

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

$400K$300K$200K$100K$0Revenue 2010: $110,605Expenses 2010: $162Net Income 2010: $110,4432010Revenue 2011: $84,765Expenses 2011: $634Net Income 2011: $84,1312011Revenue 2012: $143,605Expenses 2012: $5,129Net Income 2012: $138,4762012Revenue 2013: $72,061Expenses 2013: $47,549Net Income 2013: $24,5122013Revenue 2014: $87,722Expenses 2014: $49,036Net Income 2014: $38,6862014Revenue 2015: $115,978Expenses 2015: $40,845Net Income 2015: $75,1332015Revenue 2016: $158,204Expenses 2016: $42,729Net Income 2016: $115,4752016Revenue 2017: $81,130Expenses 2017: $49,854Net Income 2017: $31,2762017Revenue 2018: $131,349Expenses 2018: $43,684Net Income 2018: $87,6652018Revenue 2019: $237,907Expenses 2019: $51,030Net Income 2019: $186,8772019Revenue 2020: $78,588Expenses 2020: $61,429Net Income 2020: $17,1592020Revenue 2021: $113,276Expenses 2021: $57,266Net Income 2021: $56,0102021Revenue 2022: $186,710Expenses 2022: $62,634Net Income 2022: $124,0762022Revenue 2023: $128,822Expenses 2023: $59,598Net Income 2023: $69,2242023Revenue 2024: $227,979Expenses 2024: $91,362Net Income 2024: $136,6172024Revenue 2025: $307,427Expenses 2025: $76,879Net Income 2025: $230,5482025

Highlighted filing

2012

Revenue$143,605
Expenses$5,129
Net Income$138,476
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 2, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Transitioning housing for needy men

Filing and Contact Details

Filer

EIN
42-1728327
Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0285900
IRS990EZ/CashSavingsAndInvestments/EOY073734
IRS990EZ/ContributionsGiftsGrantsEtc0143491
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0138476
IRS990EZ/FeesAndOthPymtToIndContractors0639
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0143605
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0114
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY0361142
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0296400
IRS990EZ/NetAssetsOrFundBalancesBOY0296400
IRS990EZ/NetAssetsOrFundBalances/EOY0434876
IRS990EZ/NetAssetsOrFundBalancesEOY0434876
IRS990EZ/OccupancyRentUtilitiesAndMaint03336
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Harley Noel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Joyce Noel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Msgr J T Murphy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Chief Financial
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY010500
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal01014
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Transitioning housing for needy men
IRS990EZ/PrintingPublicationsPostage0140
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Acquired a transitioning home
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101004 Neptune Avenue
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Encinitas
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092024
IRS990EZ/TheBooksAreInCareOf/NamePerson0Joyce Noel
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07606350935
IRS990EZ/TotalAssets/BOY0296400
IRS990EZ/TotalAssets/EOY0434876
IRS990EZ/TotalExpenses05129
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0143605
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0143491
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year079556
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0110542
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0101650
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0435239
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0114
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0107
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years063
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years04
IRS990ScheduleA/GrossInvestmentIncome509/Total0288
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0114
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0107
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years063
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years04
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0288
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090435239
IRS990ScheduleA/Total509/CurrentTaxYear0143491
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year079556
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0110542
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0101650
IRS990ScheduleA/Total509/Total0435239
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0143605
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year079663
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0110605
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0101654
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0435527
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Depreciation from 4562 1,014
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year Prepaid Downpayment 10,500 0
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0421728327
ReturnHeader/Filer/Name/BusinessNameLine10Hawkes Home Inc
ReturnHeader/Filer/NameControl0HAWK
ReturnHeader/Filer/USAddress/AddressLine10PO Box 232781
ReturnHeader/Filer/USAddress/City0Encinitas
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0920232781
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-02
ReturnHeader/Officer/Name0Harley Noel
ReturnHeader/Officer/Phone07606350935
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-10-02
ReturnHeader/PreparerFirm/EIN0208203008
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10David Van Ness CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103065 Rosecrans Place Suite 108
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0San Diego
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092110
ReturnHeader/Preparer/Name0Selamet Kwee CPA
ReturnHeader/Preparer/Phone06192227622
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-02T15:49:12-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.31$0.08$0.23
2024Detailed filing. Detailed filing data is available for this year.$1.50$0.10$1.40$0.23$0.09$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.10$1.26$0.13$0.06$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.10$1.19$0.19$0.06$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.10$1.07$0.11$0.06$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.10$1.01$0.08$0.06$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.10$0.99$0.24$0.05$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.10$0.81$0.13$0.04$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.08$0.05$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.16$0.04$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.12$0.04$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.09$0.05$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.46$0.07$0.05$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.14$0.01$0.14
2011Summary only. Only limited summary data is available for this year.$0.30$0.00$0.08$0.00$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.11$0.00$0.11