Civic Intelligence

Naomis Place Transitional Housing Inc.

990 • Fiscal year 2014 • EIN 45-0466910

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 23, 2015

Organization Profilewww.naomisplace.org
601 N Beatty StreetPittsburgh, PA 15206

(412) 361-3888

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

3.83x

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

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

Net Margin

8th percentile

-46%

Higher net margin than 8% 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

30th percentile

-8.9%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$441,237

Down $43,105 (-8.9%) from 2013

Net Assets

Down

$310

Down $53,166 (-99%) from 2013

Liabilities

Up

$440,927

Up $10,061 (+2.3%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin8th percentile

Revenue

Down

$115,233

Down $47,286 (-29%) from 2013

Expenses

Down

$168,399

Down $41,067 (-20%) from 2013

Net Income

Down

-$53,166

Down $6,219 (-13%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2014

Assets$441,237
Liabilities$440,927
Net Assets$310
Open 2014 Filing

Operations Trend

Revenue Growth17th percentile

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

2014

Revenue$115,233
Expenses$168,399
Net Income-$53,166
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 23, 2015
Return Version
2014v5.0
Gross Receipts
$115,233
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$469,026$435,416▼ $33,610
Cash and Non-Interest-Bearing Accounts$15,316$4,987▼ $10,329
Prepaid Expenses and Deferred Charges-$834-
Total Assets$484,342$441,237▼ $43,105
Liabilities
Mortgage Notes Payable Secured by Investment Property$340,000$340,000→ $0
Unsecured Notes Loans Payable$67,194$86,163▲ $18,969
Accounts Payable and Accrued Expenses$23,672$14,764▼ $8,908
Total Liabilities$430,866$440,927▲ $10,061
Net Assets / Fund Balance
Unrestricted Net Assets$53,476$310▼ $53,166
Total Net Assets Fund Balance$53,476$310▼ $53,166
Total Liabilities and Net Assets / Fund Balance$484,342$441,237▼ $43,105

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$423,009$140,326$563,335
Equipment-$68,318$68,318
Other Land Buildings-$41,488$41,488
Land$12,407-$12,407
Compensation and Service Providers
Top Officer Pay74th 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
$115,233
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,428
Change in Net Assets
$-53,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$97,604
Other Expenses$70,795
Total Fundraising Expense$192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,379$9,003$150$91,532
Depreciation Depletion$30,834$3,493$0$34,327
Insurance$6,151$500$0$6,651
All Other Expenses$5,491$600$10$6,101
Payroll Taxes$5,465$592$15$6,072
Fees for Services Accounting$0$1,900$0$1,900
Other Expenses$1,514$160$8$1,682
Office Expenses$600$97$0$697
Total Functional Expenses$150,663$17,544$192$168,399
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

Filer Name
Naomi's Place Transitional Housing
EIN
45-0466910
Phone
4123613888
Address
601 N Beatty Street, Pittsburgh, PA 15206

Signing Officer

Name
Regina Holley
Title
President
Phone
4123613888
Signed
2015-09-23
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
3
Volunteers
0

Preparer

Firm
Frank P Hess & Co Inc
Address
51 South 14th Street, Pittsburgh, PA 15203
Preparer
Brian D Hess
Phone
4124311112
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organization's process to review from 990. The 990 is provided to the board. If no objections are received, the return is filed.”

Pt VI, Line 19

“Governing documents disclose explanation. 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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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0484342
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0441237
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt053476
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0310
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt067194
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt086163
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0601 N Beatty Street
IRS990/USAddress/CityNm0Pittsburgh
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015206
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.naomisplace.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REGINA HOLLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04123613888
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Naomi's Place Transitional Housing
ReturnHeader/Filer/BusinessNameControlTxt0NAOM
ReturnHeader/Filer/EIN0450466910
ReturnHeader/Filer/PhoneNum04123613888
ReturnHeader/Filer/USAddress/AddressLine1Txt0601 N Beatty Street
ReturnHeader/Filer/USAddress/CityNm0Pittsburgh
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015206
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Frank P Hess & Co Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt051 South 14th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pittsburgh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015203
ReturnHeader/PreparerPersonGrp/PhoneNum04124311112
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN D HESS
ReturnHeader/ReturnTs02015-09-29T06:20:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$441,237
Liabilities
$440,927
Net assets
$310
Revenue
$115,233
Expenses
$168,399
Net income
-$53,166
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