Civic Intelligence

Home Works - Thvp

990 • Fiscal year 2016 • EIN 45-4572322

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 29, 2016

2127 Innerbelt Business Ctr Dr 330Saint Louis, MO 63114-5700

(314) 325-9901

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

89th percentile

51%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$281,107

Up $94,621 (+51%) from 2015

Net Assets

Up

$276,329

Up $91,796 (+50%) from 2015

Liabilities

Up

$4,778

Up $2,825 (+145%) from 2015

Revenue

Up

$558,052

Up $70,434 (+14%) from 2015

Expenses

Up

$466,256

Up $51,576 (+12%) from 2015

Net Income

Up

$91,796

Up $18,858 (+26%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2013: $198,367Liabilities 2013: $0Net Assets 2013: $198,3672013Assets 2014: $113,056Liabilities 2014: $1,461Net Assets 2014: $111,5952014Assets 2015: $186,486Liabilities 2015: $1,953Net Assets 2015: $184,5332015Assets 2016: $281,107Liabilities 2016: $4,778Net Assets 2016: $276,3292016Assets 2017: $370,955Liabilities 2017: $7,554Net Assets 2017: $363,4012017Assets 2018: $507,757Liabilities 2018: $42,734Net Assets 2018: $465,0232018Assets 2019: $441,189Liabilities 2019: $66,742Net Assets 2019: $374,4472019Assets 2020: $646,012Liabilities 2020: $146,520Net Assets 2020: $499,4922020Assets 2021: $902,339Liabilities 2021: $149,358Net Assets 2021: $752,9812021Assets 2022: $684,377Liabilities 2022: $98,632Net Assets 2022: $585,7452022Assets 2023: $659,949Liabilities 2023: $190,962Net Assets 2023: $468,9872023Assets 2024: $856,216Liabilities 2024: $174,744Net Assets 2024: $681,4722024Assets 2025: $754,787Liabilities 2025: $156,213Net Assets 2025: $598,5742025

Highlighted filing

2016

Assets$281,107
Liabilities$4,778
Net Assets$276,329

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2013: $82,2452013Revenue 2014: $362,972Expenses 2014: $449,744Net Income 2014: -$86,7722014Revenue 2015: $487,618Expenses 2015: $414,680Net Income 2015: $72,9382015Revenue 2016: $558,052Expenses 2016: $466,256Net Income 2016: $91,7962016Revenue 2017: $565,335Expenses 2017: $478,263Net Income 2017: $87,0722017Revenue 2018: $857,493Expenses 2018: $742,839Net Income 2018: $114,6542018Revenue 2019: $724,318Expenses 2019: $814,894Net Income 2019: -$90,5762019Revenue 2020: $926,768Expenses 2020: $827,162Net Income 2020: $99,6062020Revenue 2021: $978,511Expenses 2021: $725,022Net Income 2021: $253,4892021Revenue 2022: $841,072Expenses 2022: $1,008,308Net Income 2022: -$167,2362022Revenue 2023: $868,785Expenses 2023: $985,543Net Income 2023: -$116,7582023Revenue 2024: $1,074,180Expenses 2024: $861,695Net Income 2024: $212,4852024Revenue 2025: $731,176Expenses 2025: $814,074Net Income 2025: -$82,8982025

Highlighted filing

2016

Revenue$558,052
Expenses$466,256
Net Income$91,796
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 29, 2016
Return Version
2015v2.1
Gross Receipts
$558,052
Mission and Program Overview

Mission

Home works! The teacher home visit program partners families and teachers for children's success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$184,533$276,329▲ $91,796
Savings and Temporary Cash Investments$137,172$241,462▲ $104,290
Cash and Non-Interest-Bearing Accounts$49,314$39,645▼ $9,669
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$186,486$281,107▲ $94,621
Liabilities
Accounts Payable and Accrued Expenses$1,953$4,778▲ $2,825
Total Liabilities$1,953$4,778▲ $2,825
Net Assets / Fund Balance
Total Net Assets Fund Balance$184,533$276,329▲ $91,796
Total Liabilities and Net Assets / Fund Balance$186,486$281,107▲ $94,621
Compensation and Service Providers

Board Members and Trustees

NameTitle
Amy MurphyChair of the Board
Brian SlawinBoard Member
Don SentiBoard Member
Jeff EssermanBoard Member
Jennifer CurtisBoard Member
Michael Wesley JonesBoard Member
Myers DillBoard Member
Susan BlockBoard Member
Susan StithBoard Member
Tom SantelBoard Member
Karen KalishChief Executive Officer
Heidi VeronSecretary
Latashuia BrowningTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$556,900
Program Service Revenue
$1,000
Investment Income
$152
Other Revenue
$0
All Other Contributions
$556,900
Change in Net Assets
$91,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$297,921
Salaries, Compensation, and Employee Benefits$168,335
Total Fundraising Expense$16,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$222,350$15,909$675$238,934
Other Salaries and Wages$85,573$59,401$11,424$156,398
Information Technology$8,077$8,228-$16,305
Occupancy-$12,000-$12,000
Payroll Taxes$6,800$4,244$893$11,937
Office Expenses$3,641$627$2,632$6,900
Fees for Services Accounting-$5,945-$5,945
Insurance-$3,705-$3,705
Travel$3,120-$72$3,192
Advertising$100$2,444$428$2,972
Other Expenses$4,466$1,057$399$1,456
Total Functional Expenses$334,127$115,606$16,523$466,256
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
Annual disclosure for covered persons
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

The organization had no committees.

Form 990, Part VI, Section B, Line 11

The organization provides a copy of the form 990 to its board via email and the board approves before filing of the return.

Form 990, Part VI, Section B, Line 12C

Each board member is required to review and fill in the conflict of interest policy annually.

Form 990, Part VI, Section B, Line 15B

A human resources consultant provided guidance on all salaries during the year by comparing them to similar positions in similar markets.

Form 990, Part VI, Section C, Line 19

The website will include a statement that these are available upon request as well as the 990.

Filing and Contact Details

Filer

Filer Name
Home Works - Thvp
EIN
45-4572322
Phone
3143259901
Address
2127 INNERBELT BUSINESS CTR DR 330, SAINT LOUIS, MO 63114-5700

Signing Officer

Name
Karen Kalish
Title
Chief Executive Officer
Phone
3143259901
Signed
2016-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Kalish
Formed
2012
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
1

Preparer

Firm
Wilhelm & Wilhelm LLC
Address
7777 BONHOMME AVE 2001, ST LOUIS, MO 63105-1946
Preparer
Carolyn R Biagi
Phone
3147271155
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Family dinners: program service expenses 17,097. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,097. Evaluations: program service expenses 52,422. Management and general expenses 0. Fundraising expenses 0. Total expenses 52,422. Fellows: program service expenses 14,347. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,347. Interpreters/translators/others: program service expenses 2,077. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,077. Program directors: program service expenses 47,671. Management and general expenses 0. Fundraising expenses 0. Total expenses 47,671. Training & development: program service expenses 1,794. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,794. Parent teacher learning teams: program service expenses 9,095. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,095. Stipends: program service expenses 77,394. Management and general expenses 0. Fundraising expenses 0. Total expenses 77,394. Outside services: program service expenses 0. Management and general expenses 15,639. Fundraising expenses 675. Total expenses 16,314. Staffing: program service expenses 143. Management and general expenses 270. Fundraising expenses 0. Total expenses 413. Transportation for parents: program service expenses 310. Management and general expenses 0. Fundraising expenses 0. Total expenses 310.

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IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt072938
IRS990/PYSalariesCompEmpBnftPaidAmt068132
IRS990/PYTotalExpensesAmt0414680
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0487618
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt091796
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01000
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0184533
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0276329
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0137172
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0241462
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0556900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0485396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0360514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0280216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01683026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03100
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0487496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0360514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0280216
IRS990ScheduleA/Total509Grp/TotalAmt01686126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0558052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0487618
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAD NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO ITS BOARD VIA EMAIL AND THE BOARD APPROVES BEFORE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER IS REQUIRED TO REVIEW AND FILL IN THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A HUMAN RESOURCES CONSULTANT PROVIDED GUIDANCE ON ALL SALARIES DURING THE YEAR BY COMPARING THEM TO SIMILAR POSITIONS IN SIMILAR MARKETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE WEBSITE WILL INCLUDE A STATEMENT THAT THESE ARE AVAILABLE UPON REQUEST AS WELL AS THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FAMILY DINNERS: PROGRAM SERVICE EXPENSES 17,097. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,097. EVALUATIONS: PROGRAM SERVICE EXPENSES 52,422. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,422. FELLOWS: PROGRAM SERVICE EXPENSES 14,347. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,347. INTERPRETERS/TRANSLATORS/OTHERS: PROGRAM SERVICE EXPENSES 2,077. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,077. PROGRAM DIRECTORS: PROGRAM SERVICE EXPENSES 47,671. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,671. TRAINING & DEVELOPMENT: PROGRAM SERVICE EXPENSES 1,794. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,794. PARENT TEACHER LEARNING TEAMS: PROGRAM SERVICE EXPENSES 9,095. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,095. STIPENDS: PROGRAM SERVICE EXPENSES 77,394. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 77,394. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,639. FUNDRAISING EXPENSES 675. TOTAL EXPENSES 16,314. STAFFING: PROGRAM SERVICE EXPENSES 143. MANAGEMENT AND GENERAL EXPENSES 270. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 413. TRANSPORTATION FOR PARENTS: PROGRAM SERVICE EXPENSES 310. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 310.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalProgramServiceRevenueAmt01000
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0MO
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IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0TEACHERHOMEVISIT.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN KALISH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03143259901
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOME WORKS - THVP
ReturnHeader/Filer/BusinessNameControlTxt0HOME

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.16$0.60$0.73$0.81$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.17$0.68$1.07$0.86$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.19$0.47$0.87$0.99$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.10$0.59$0.84$1.01$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.15$0.75$0.98$0.73$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.15$0.50$0.93$0.83$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.07$0.37$0.72$0.81$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.04$0.47$0.86$0.74$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.57$0.48$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.56$0.47$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.18$0.49$0.41$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.36$0.45$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.08