Civic Intelligence

Going Home II

990 • Fiscal year 2021 • EIN 46-4530713

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 17, 2022

Organization ProfileWWW.GOINGHOME2.ORG
PO Box 11938Portland, OR 97211

(503) 330-8920

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

89th percentile

57%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

$368,316

No earlier filing loaded for comparison.

Net Assets

$368,316

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin89th percentile

Revenue

$501,685

No earlier filing loaded for comparison.

Expenses

$214,829

No earlier filing loaded for comparison.

Net Income

$286,856

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2021: $368,316Liabilities 2021: $0Net Assets 2021: $368,3162021Assets 2022: $2,946,274Liabilities 2022: $8,400Net Assets 2022: $2,937,8742022Assets 2023: $5,612,520Liabilities 2023: $23,767Net Assets 2023: $5,588,7532023Assets 2024: $3,967,477Liabilities 2024: $50,699Net Assets 2024: $3,916,7782024

Highlighted filing

2021

Assets$368,316
Liabilities$0
Net Assets$368,316
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MRevenue 2021: $501,685Expenses 2021: $214,829Net Income 2021: $286,8562021Revenue 2022: $3,526,734Expenses 2022: $773,248Net Income 2022: $2,753,4862022Revenue 2023: $2,804,934Expenses 2023: $2,603,411Net Income 2023: $201,5232023Revenue 2024: $2,106,987Expenses 2024: $3,799,289Net Income 2024: -$1,692,3022024

Highlighted filing

2021

Revenue$501,685
Expenses$214,829
Net Income$286,856
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 17, 2022
Return Version
2021v4.0
Gross Receipts
$501,685
Mission and Program Overview

Mission

Helping incarcerated inividuals prepare for a successful return to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$77,668$328,178▲ $250,510
Land, Buildings, and Equipment, Net$3,889$39,938▲ $36,049
Accounts Receivable$200$200→ $0
Total Assets$81,757$368,316▲ $286,559
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$81,757$368,316▲ $286,559
Total Net Assets Fund Balance$81,757$368,316▲ $286,559
Total Liabilities and Net Assets / Fund Balance$81,757$368,316▲ $286,559

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$39,938$4,440$44,378
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Matt TuttleBoard Member
Michael DentonBoard Member
Tom WilsonBoard Member
Jim EneyBoard Presid
Dwight MyrickSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$501,685
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$371,928
Change in Net Assets
$286,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$139,189
Other Expenses$75,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,527$23,662-$139,189
Occupancy$17,268$1,502-$18,770
Other Expenses$9,105--$9,105
All Other Expenses$6,591$573-$7,164
Insurance$3,847$334-$4,181
Travel$2,340--$2,340
Office Expenses$2,030$136-$2,166
Total Functional Expenses$188,622$26,207$0$214,829
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
Business relationship with 35% controlled entity
No
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
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The external accounting firm prepares the form 990 and supplemental schedules as soon as possible and forwards a draft to the exectutive director and board of directors for review. The executive director receives all questions/comments the board has (if any) and relays them to the accounting firm for answers. Once the 990 is sent back out and approved, the final version is sent out for signature. The executive director receives a final elecronic copy for record keeping. Every effort is made to timely file the form 990 with internal revenue service.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's salary is reviewed annually by the board of directors as part of the budgeting process.the directors along with the executive director adjust compensation based on the ed's performance and the financial ability of the organization to do so.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon written request.”

Filing and Contact Details

Filer

Filer Name
Going Home Ii
EIN
46-4530713
Phone
5033308920
Address
PO BOX 11938, PORTLAND, OR 97211

Signing Officer

Name
Michael Fesser
Title
Executive Director
Phone
5033308920
Signed
2022-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Fesser
Formed
2018
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
9

Preparer

Firm
Richard R Harris CPA
Address
5257 NE MARTIN LUTHER KING, PORTLAND, OR 97211
Preparer
Rick Harris
Phone
5032802030
Raw XML Appendix306 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXTERNAL ACCOUNTING FIRM PREPARES THE FORM 990 AND SUPPLEMENTAL SCHEDULES AS SOON AS POSSIBLE AND FORWARDS A DRAFT TO THE EXECTUTIVE DIRECTOR AND BOARD OF DIRECTORS FOR REVIEW. THE EXECUTIVE DIRECTOR RECEIVES ALL QUESTIONS/COMMENTS THE BOARD HAS (IF ANY) AND RELAYS THEM TO THE ACCOUNTING FIRM FOR ANSWERS. ONCE THE 990 IS SENT BACK OUT AND APPROVED, THE FINAL VERSION IS SENT OUT FOR SIGNATURE. THE EXECUTIVE DIRECTOR RECEIVES A FINAL ELECRONIC COPY FOR RECORD KEEPING. EVERY EFFORT IS MADE TO TIMELY FILE THE FORM 990 WITH INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AS PART OF THE BUDGETING PROCESS.THE DIRECTORS ALONG WITH THE EXECUTIVE DIRECTOR ADJUST COMPENSATION BASED ON THE ED'S PERFORMANCE AND THE FINANCIAL ABILITY OF THE ORGANIZATION TO DO SO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
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ReasonableCauseExplanation/ExplanationTxt0OUR CPA WHO PREPARES THE RETURN WAS OUT SICK THE WEEK OF NOVEMBER 15TH.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-17
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ReturnHeader/Filer/EIN0464530713
ReturnHeader/Filer/PhoneNum05033308920
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931178074
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD R HARRIS CPA
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ReturnHeader/PreparerPersonGrp/PhoneNum05032802030
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK HARRIS
ReturnHeader/ReturnTs02022-11-17T13:33:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FESSER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$368,316
Liabilities
$0
Net assets
$368,316
Revenue
$501,685
Expenses
$214,829
Net income
$286,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.05$3.92$2.11$3.80$1.69
2023Detailed filing. Detailed filing data is available for this year.$5.61$0.02$5.59$2.80$2.60$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.95$0.01$2.94$3.53$0.77$2.75
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.50$0.21$0.29