Civic Intelligence

Hawkes Home Inc.

990EZ • Fiscal year 2014 • EIN 42-1728327

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 25, 2015

Organization Profilewww.hawkeshome.org
PO Box 232781Encinitas, CA 92023-2781

(760) 635-0935

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

59th percentile

7.3%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$498,502

Up $34,078 (+7.3%) from 2013

Net Assets

Up

$498,074

Up $38,686 (+8.4%) from 2013

Liabilities

Down

$428

Down $4,608 (-92%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin90th percentile

Revenue

Up

$87,722

Up $15,661 (+22%) from 2013

Expenses

Up

$49,036

Up $1,487 (+3.1%) from 2013

Net Income

Up

$38,686

Up $14,174 (+58%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

2014

Assets$498,502
Liabilities$428
Net Assets$498,074
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

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

2014

Revenue$87,722
Expenses$49,036
Net Income$38,686
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 25, 2015
Return Version
2014v5.0
Gross Receipts
$87,722
Mission and Program Overview

Mission

Transitioning housing for needy men

Program Services

DescriptionGrantsExpenses
To provide housing education and supports to formerly incarcerated individual to get back to into the mainstream and be a productive members of society--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harley NoelPresidentPT$0--
Joyce NoelSecretaryPT$0--
Msgr J T MurphyChief Financial-$0--
Filing and Contact Details

Filer

Filer Name
Hawkes Home Inc
EIN
42-1728327
Address
PO Box 232781, Encinitas, CA 92023-2781

Signing Officer

Name
Harley Noel
Title
President
Phone
7606350935
Signed
2015-06-25
Discuss with paid preparer
Yes

Preparer

Firm
David Van Ness CPA
Address
3065 Rosecrans Place Suite 108, San Diego, CA 92110
Preparer
Selamet Kwee CPA
Phone
6192227622
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 4,903Auto and Gas Expenses 1,353Office Exp and Supplies 4,010Insurance 6,141Travel and Meeting 110Housing Expenses and Supplies 7,501Payroll Tax Exp 325”

Description of other assets Part II line 24

“Category Beginning of Year End of YearSecurity Deposits 0 413”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Liabilities 689 0Advance ad Other Loans 4,347 428”

Raw XML Appendix159 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Joyce Noel
IRS990EZ/BooksInCareOfDetail/PhoneNum07606350935
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01004 Neptune Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Encinitas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092024
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0108292
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0146860
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045766
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt038686
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0125
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0464424
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0498502
IRS990EZ/GrossReceiptsAmt087722
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0139
IRS990EZ/LandAndBuildingsGrp/BOYAmt0356132
IRS990EZ/LandAndBuildingsGrp/EOYAmt0351229
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0459388
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0498074
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0459388
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0498074
IRS990EZ/OccupancyRentUtltsAndMaintAmt014395
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Harley Noel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joyce Noel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Msgr J T Murphy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chief Financial
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0413
IRS990EZ/OtherExpensesTotalAmt024343
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Transitioning housing for needy men
IRS990EZ/PrintingPublicationsPostageAmt0373
IRS990EZ/ProgramServiceRevenueAmt041817
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide housing education and supports to formerly incarcerated individual to get back to into the mainstream and be a productive members of society
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09800
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05036
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0428
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049036
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt087722
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.hawkeshome.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt087583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0143491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0110542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0493194
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0462
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0493194
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0143491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0110542
IRS990ScheduleA/Total509Grp/TotalAmt0493194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt087722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0143605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt079663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0110605
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0493656
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 4,903Auto and Gas Expenses 1,353Office Exp and Supplies 4,010Insurance 6,141Travel and Meeting 110Housing Expenses and Supplies 7,501Payroll Tax Exp 325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearSecurity Deposits 0 413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPayroll Liabilities 689 0Advance ad Other Loans 4,347 428
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Harley Noel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07606350935
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hawkes Home Inc
ReturnHeader/Filer/BusinessNameControlTxt0HAWK
ReturnHeader/Filer/EIN0421728327
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 232781
ReturnHeader/Filer/USAddress/CityNm0Encinitas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0920232781
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208203008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David Van Ness CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03065 Rosecrans Place Suite 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092110
ReturnHeader/PreparerPersonGrp/PhoneNum06192227622
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Selamet Kwee CPA
ReturnHeader/ReturnTs02015-07-02T17:10:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$498,502
Liabilities
$428
Net assets
$498,074
Revenue
$87,722
Expenses
$49,036
Net income
$38,686
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