Civic Intelligence

Homecare Foundation

990EZ • Fiscal year 2017 • EIN 46-3405498

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
414 West Bay DriveOlympia, WA 98502

(713) 398-4593

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

33rd percentile

-3.0%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

77th percentile

$1,965

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

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

Asset Growth

4th percentile

-84%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

6th percentile

-62%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$1,629

Flat from 2017

Net Assets

$1,629

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Flat

$11,029

Flat from 2017

Expenses

Flat

$11,365

Flat from 2017

Net Income

Flat

-$336

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$30K$20K$10K$0-$10KAssets 2014: $17,735Liabilities 2014: $27,044Net Assets 2014: -$9,3092014Assets 2015: $27,509Liabilities 2015: $7,044Net Assets 2015: $20,4652015Assets 2016: $10,400Liabilities 2016: $02016Assets 2017: $1,629Net Assets 2017: $1,6292017Assets 2017: $1,629Liabilities 2017: $02017Assets 2018: $8,806Net Assets 2018: $8,8062018Assets 2019: $2,944Net Assets 2019: $2,9442019Assets 2020: $1,321Net Assets 2020: $1,3212020

Highlighted filing

2017

Assets$1,629
Liabilities-
Net Assets$1,629
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2014: $10,400Expenses 2014: $19,709Net Income 2014: -$9,3092014Revenue 2015: $65,833Expenses 2015: $36,059Net Income 2015: $29,7742015Revenue 2016: $29,111Expenses 2016: $32,132Net Income 2016: -$3,0212016Revenue 2017: $11,029Expenses 2017: $11,365Net Income 2017: -$3362017Revenue 2017: $11,029Expenses 2017: $11,365Net Income 2017: -$3362017Revenue 2018: $65,610Expenses 2018: $58,433Net Income 2018: $7,1772018Revenue 2019: $51,322Expenses 2019: $57,184Net Income 2019: -$5,8622019Revenue 2020: $19,322Expenses 2020: $20,945Net Income 2020: -$1,6232020

Highlighted filing

2017

Revenue$11,029
Expenses$11,365
Net Income-$336
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$11,029
Mission and Program Overview

Mission

Our mission is to provide social-purpose organizations(specifically, home care cooperatives) with an array of capacity-building resources, including financial and non-financial support, to increase their impact and improve the lives of seniors, disabled and their caregivers.

Charitable and Educational

Program Services

DescriptionGrantsExpenses
Empowering caregivers to create worker-owned cooperatives that improve their lives and their clients' care.$5,300$5,300
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle ZadroznyExecutive DirectorPT$1,965-$1,965
Jerry BarneyDirectorFT$0--
John PossDirector-$0--
Cindy VaneppsDirector-$0--
Filing and Contact Details

Filer

Filer Name
Homecare Foundation
EIN
46-3405498
Phone
7133984593
Address
414 West Bay Drive, Olympia, WA 98502

Signing Officer

Name
Jerry Barney
Title
Director
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Business Resource Center Inc
Address
2710 Jackson Hwy, Chehalis, WA 98532
Preparer
Carol Bezy CPA
Phone
3607486927
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: eQuality Home Care | Donee's Address: 277 W San Antonio St Ste 203 New Braunfels TX 78130 | Cash Amount Given: $5300”

Other Expenses.1001

“Advertising and Promotion $744”

Other Expenses.1007

“Conferences, Conventions, and Meetings $250”

Other Expenses.1

“Computer Expense $2000”

Other Expenses.2

“Bank Fees $131”

Raw XML Appendix138 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Jerry Barney
IRS990EZ/BooksInCareOfDetail/PhoneNum07133984593
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0414 West Bay Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Olympia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098502
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010400
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01629
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011029
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-336
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0975
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010400
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01629
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05300
IRS990EZ/GrossReceiptsAmt011029
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010400
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01629
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010400
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01629
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31965
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jerry Barney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Poss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cindy Vanepps
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michelle Zadrozny
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-8435
IRS990EZ/OtherExpensesTotalAmt03125
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charitable and Educational
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Empowering caregivers to create worker-owned cooperatives that improve their lives and their clients' care.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05300
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01965
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011365
IRS990EZ/TotalProgramServiceExpensesAmt05300
IRS990EZ/TotalRevenueAmt011029
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0116373
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0116373
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt065833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0116373
IRS990ScheduleA/TotalSupportAmt0116373
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: eQuality Home Care | Donee's Address: 277 W San Antonio St Ste 203 New Braunfels TX 78130 | Cash Amount Given: $5300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Computer Expense $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Fees $131
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jerry Barney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Homecare Foundation
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0463405498
ReturnHeader/Filer/PhoneNum07133984593
ReturnHeader/Filer/USAddress/AddressLine1Txt0414 West Bay Drive
ReturnHeader/Filer/USAddress/CityNm0Olympia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098502
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911677150
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Business Resource Center Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02710 Jackson Hwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chehalis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098532
ReturnHeader/PreparerPersonGrp/PhoneNum03607486927
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carol Bezy CPA
ReturnHeader/ReturnTs02018-11-15T17:03:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,629
Liabilities
-
Net assets
$1,629
Revenue
$11,029
Expenses
$11,365
Net income
-$336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$1.32$19.3$20.9$1.62
2019Detailed filing. Detailed filing data is available for this year.$2.94$2.94$51.3$57.2$5.86
2018Detailed filing. Detailed filing data is available for this year.$8.81$8.81$65.6$58.4$7.18
2017Detailed filing. Detailed filing data is available for this year.$1.63$1.63$11.0$11.4$0.34
2017Summary only. Only limited summary data is available for this year.$1.63$0.00$11.0$11.4$0.34
2016Summary only. Only limited summary data is available for this year.$10.4$0.00$29.1$32.1$3.02
2015Detailed filing. Detailed filing data is available for this year.$27.5$7.04$20.5$65.8$36.1$29.8
2014Detailed filing. Detailed filing data is available for this year.$17.7$27.0$9.31$10.4$19.7$9.31