Civic Intelligence

Naomis Place Transitional Housing Inc.

990 • Fiscal year 2013 • EIN 45-0466910

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 28, 2014

Organization Profilewww.naomisplace.org
601 N Beatty Street15206

(412) 361-3888

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.89x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

2.65x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

38th percentile

-3.6%

Faster asset growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$484,342

Down $17,866 (-3.6%) from 2012

Net Assets

Down

$53,476

Down $46,947 (-47%) from 2012

Liabilities

Up

$430,866

Up $29,081 (+7.2%) from 2012

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin12th percentile

Revenue

$162,519

No earlier filing loaded for comparison.

Expenses

Down

$209,466

Down $97,540 (-32%) from 2012

Net Income

-$46,947

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.0M$500K$0-$500KAssets 2010: $580,887Liabilities 2010: $368,287Net Assets 2010: $212,6002010Assets 2011: $559,245Liabilities 2011: $368,303Net Assets 2011: $190,9422011Assets 2012: $502,208Liabilities 2012: $401,785Net Assets 2012: $100,4232012Assets 2013: $484,342Liabilities 2013: $430,866Net Assets 2013: $53,4762013Assets 2014: $441,237Liabilities 2014: $440,927Net Assets 2014: $3102014Assets 2015: $408,938Liabilities 2015: $440,853Net Assets 2015: -$31,9152015Assets 2016: $372,259Liabilities 2016: $451,978Net Assets 2016: -$79,7192016Assets 2017: $339,490Liabilities 2017: $461,596Net Assets 2017: -$122,1062017Assets 2018: $305,451Liabilities 2018: $461,596Net Assets 2018: -$156,1452018Assets 2019: $273,227Liabilities 2019: $461,596Net Assets 2019: -$188,3692019Assets 2020: $239,240Liabilities 2020: $461,596Net Assets 2020: -$222,3562020Assets 2021: $216,285Liabilities 2021: $461,596Net Assets 2021: -$245,3112021Assets 2022: $174,301Liabilities 2022: $461,596Net Assets 2022: -$287,2952022Assets 2023: $141,037Liabilities 2023: $461,596Net Assets 2023: -$320,5592023Assets 2024: $111,948Liabilities 2024: $461,596Net Assets 2024: -$349,6482024

Highlighted filing

2013

Assets$484,342
Liabilities$430,866
Net Assets$53,476
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $327,2242010Expenses 2011: $249,8592011Expenses 2012: $307,0062012Revenue 2013: $162,519Expenses 2013: $209,466Net Income 2013: -$46,9472013Revenue 2014: $115,233Expenses 2014: $168,399Net Income 2014: -$53,1662014Revenue 2015: $165,910Expenses 2015: $198,135Net Income 2015: -$32,2252015Revenue 2016: $178,877Expenses 2016: $226,681Net Income 2016: -$47,8042016Revenue 2017: $141,334Expenses 2017: $183,721Net Income 2017: -$42,3872017Revenue 2018: $83,988Expenses 2018: $117,577Net Income 2018: -$33,5892018Revenue 2019: $79,370Expenses 2019: $111,594Net Income 2019: -$32,2242019Revenue 2020: $87,652Expenses 2020: $121,639Net Income 2020: -$33,9872020Revenue 2021: $89,315Expenses 2021: $112,270Net Income 2021: -$22,9552021Revenue 2022: $77,172Expenses 2022: $119,156Net Income 2022: -$41,9842022Revenue 2023: $74,280Expenses 2023: $107,544Net Income 2023: -$33,2642023Revenue 2024: $75,373Expenses 2024: $104,462Net Income 2024: -$29,0892024

Highlighted filing

2013

Revenue$162,519
Expenses$209,466
Net Income-$46,947
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 28, 2014
Return Version
2013v3.1
Gross Receipts
$162,519
Mission and Program Overview

Mission

House homeless women and children

Naomi's place works to fill a gap for homeless women in the early, vulnerable phases of recovery from addiction(s) and mental illness, when they are making the transition from institutional care or incarceration to becoming self-sufficient.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$500,025$469,026▼ $30,999
Cash and Non-Interest-Bearing Accounts$2,183$15,316▲ $13,133
Total Assets$502,208$484,342▼ $17,866
Liabilities
Mortgage Notes Payable Secured by Investment Property$340,000$340,000→ $0
Unsecured Notes Loans Payable$57,873$67,194▲ $9,321
Accounts Payable and Accrued Expenses$3,912$23,672▲ $19,760
Total Liabilities$401,785$430,866▲ $29,081
Net Assets / Fund Balance
Unrestricted Net Assets$100,423$53,476▼ $46,947
Total Net Assets Fund Balance$100,423$53,476▼ $46,947
Total Liabilities and Net Assets / Fund Balance$502,208$484,342▼ $17,866

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$447,831$115,504$563,335
Equipment-$68,001$68,001
Other Land Buildings$8,788$32,300$41,088
Land$12,407-$12,407
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Dr Regina B HolleyPresident
Franklin L Robinson EsqVice President
Chuck TaylorBoard Member
M Gayle MossBoard Member
Kimberly CarsonSecretary
Gary SpencerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$130,575
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$31,944
All Other Contributions
$14,139
Change in Net Assets
$-46,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,164
Salaries, Compensation, and Employee Benefits$97,302
Total Fundraising Expense$5,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,479$11,822$3,638$90,939
Depreciation Depletion$29,271$3,747$1,045$34,063
Insurance$7,007$550$0$7,557
Payroll Taxes$5,281$827$255$6,363
All Other Expenses$3,560$761$0$4,321
Fees for Services Accounting$0$2,500$0$2,500
Other Expenses$0$2,364$0$2,364
Fees for Services Other$500$0$0$500
Office Expenses$66$66$0$132
Total Functional Expenses$180,044$24,223$5,199$209,466
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
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
Filing and Contact Details

Filer

EIN
45-0466910
Phone
4123613888

Signing Officer

Name
Regina Holley
Title
President
Phone
4123613888
Signed
2014-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Regina Holley
Formed
2001
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
0

Preparer

Preparer
Brian D Hess
Phone
4124311112
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organization's process to review form 990.”

Pt VI, Line 11B

“The 990 is provided to the board. If no objections are received,”

Pt VI, Line 11B

“the return is filed.”

Pt VI, Line 19

“Governing documents disclosure explanation.”

Pt VI, Line 19

“Documents are provided to the public upon request.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents disclosure explanation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are provided to the public upon request.
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IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05199
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024223
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180044
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209466
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0401785
IRS990/TotalLiabilitiesEOYAmt0430866
IRS990/TotalLiabilitiesGrp/BOYAmt0401785
IRS990/TotalLiabilitiesGrp/EOYAmt0430866
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0100423
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053476
IRS990/TotalProgramServiceExpensesAmt0180044
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031944
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0162519
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0502208
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0484342
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0100423
IRS990/UnrestrictedNetAssetsGrp/EOYAmt053476
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt057873
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt067194
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10601 N Beatty Street
IRS990/USAddress/City0Pittsburgh
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode015206
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.naomisplace.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REGINA HOLLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04123613888
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10Naomi's Place Transitional Housing
ReturnHeader/Filer/BusinessNameControlTxt0NAOM
ReturnHeader/Filer/EIN0450466910
ReturnHeader/Filer/PhoneNum04123613888
ReturnHeader/Filer/USAddress/AddressLine10601 N Beatty Street
ReturnHeader/Filer/USAddress/City0Pittsburgh
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode015206
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Frank P Hess & Co Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1051 South 14th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Pittsburgh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode015203
ReturnHeader/PreparerPersonGrp/PhoneNum04124311112
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN D HESS
ReturnHeader/ReturnTs02014-10-31T13:19:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$484,342
Liabilities
$430,866
Net assets
$53,476
Revenue
$162,519
Expenses
$209,466
Net income
-$46,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$4.62$3.50$0.75$1.04$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.41$4.62$3.21$0.74$1.08$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.74$4.62$2.87$0.77$1.19$0.42
2021Detailed filing. Detailed filing data is available for this year.$2.16$4.62$2.45$0.89$1.12$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.39$4.62$2.22$0.88$1.22$0.34
2019Detailed filing. Detailed filing data is available for this year.$2.73$4.62$1.88$0.79$1.12$0.32
2018Detailed filing. Detailed filing data is available for this year.$3.05$4.62$1.56$0.84$1.18$0.34
2017Detailed filing. Detailed filing data is available for this year.$3.39$4.62$1.22$1.41$1.84$0.42
2016Detailed filing. Detailed filing data is available for this year.$3.72$4.52$0.80$1.79$2.27$0.48
2015Detailed filing. Detailed filing data is available for this year.$4.09$4.41$0.32$1.66$1.98$0.32
2014Detailed filing. Detailed filing data is available for this year.$4.41$4.41$0.00$1.15$1.68$0.53
2013Detailed filing. Detailed filing data is available for this year.$4.84$4.31$0.53$1.63$2.09$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$4.02$1.00$3.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$3.68$1.91$2.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$3.68$2.13$3.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits