Civic Intelligence

Naomis Place Transitional Housing Inc.

990 • Fiscal year 2017 • EIN 45-0466910

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 10, 2018

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

96th percentile

1.36x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

3.27x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$3,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

30th percentile

-8.8%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$339,490

Down $32,769 (-8.8%) from 2016

Net Assets

Down

-$122,106

Down $42,387 (-53%) from 2016

Liabilities

Up

$461,596

Up $9,618 (+2.1%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin12th percentile

Revenue

Down

$141,334

Down $37,543 (-21%) from 2016

Expenses

Down

$183,721

Down $42,960 (-19%) from 2016

Net Income

Up

-$42,387

Up $5,417 (+11%) from 2016

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

2017

Assets$339,490
Liabilities$461,596
Net Assets-$122,106
Open 2017 Filing

Operations Trend

Revenue Growth23rd 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

2017

Revenue$141,334
Expenses$183,721
Net Income-$42,387
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 10, 2018
Return Version
2017v2.2
Gross Receipts
$141,334
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$366,762$332,442▼ $34,320
Cash and Non-Interest-Bearing Accounts$5,497$7,048▲ $1,551
Total Assets$372,259$339,490▼ $32,769
Liabilities
Mortgage Notes Payable Secured by Investment Property$340,000$340,000→ $0
Unsecured Notes Loans Payable$111,978$121,596▲ $9,618
Total Liabilities$451,978$461,596▲ $9,618
Net Assets / Fund Balance
Unrestricted Net Assets$-79,719$-122,106▼ $42,387
Total Net Assets Fund Balance$-79,719$-122,106▼ $42,387
Total Liabilities and Net Assets / Fund Balance$372,259$339,490▼ $32,769

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$320,035$243,300$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 Pay77th percentile

Employees

NameTitleBaseTotal
Dr Regina B HolleyPresident$3,000$3,000

Board Members and Trustees

NameTitle
Franklin L Robinson EsqVice President
Amanda AldridgeBoard Member
M Gayle MossBoard Member
Kimberly CarsonSecretary
Michelle BerrymanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$141,334
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$33,688
Change in Net Assets
$-42,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$95,368
Other Expenses$88,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,391$3,757$0$75,148
Depreciation Depletion$32,604$1,716$0$34,320
Occupancy$17,354$913$0$18,267
Payroll Taxes$16,359$861$0$17,220
Insurance$13,038$686$0$13,724
Fees for Services Accounting$0$3,575$0$3,575
Other Expenses$3,295$173$0$3,468
Office Expenses$1,412$1,610$0$3,022
Current Officers, Directors, Trustees, and Key Employees$2,850$150$0$3,000
Total Functional Expenses$167,694$16,027$0$183,721
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
Board President
Phone
4123613888
Signed
2018-04-10
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
10
Volunteers
5

Preparer

Firm
Frank P Hess & Co Inc
Address
51 South 14th Street, Pittsburgh, PA 15203
Preparer
Kelly M Zinn
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.”

Raw XML Appendix348 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.

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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016027
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167694
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183721
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0451978
IRS990/TotalLiabilitiesEOYAmt0461596
IRS990/TotalLiabilitiesGrp/BOYAmt0451978
IRS990/TotalLiabilitiesGrp/EOYAmt0461596
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-79719
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-122106
IRS990/TotalProgramServiceExpensesAmt0167694
IRS990/TotalReportableCompFromOrgAmt03000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0141334
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0372259
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0339490
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-79719
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-122106
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0111978
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0121596
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REGINA HOLLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04123613888
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId04818D6A534A3CD9FE8BDC16A2EE46E9A472B55D5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04818D6A534A3CD9FE8BDC16A2EE46E9A472B55D5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.32.49.32
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:26:10
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/PreparerPersonNm0KELLY M ZINN
ReturnHeader/ReturnTs02018-05-09T07:26:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$339,490
Liabilities
$461,596
Net assets
-$122,106
Revenue
$141,334
Expenses
$183,721
Net income
-$42,387
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