Civic Intelligence

Going Home II

990 • Fiscal year 2022 • EIN 46-4530713

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

99th percentile

700%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

603%

Faster revenue growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$2,946,274

Up $2,577,958 (+700%) from 2021

Net Assets

Up

$2,937,874

Up $2,569,558 (+698%) from 2021

Liabilities

Up

$8,400

Up $8,400 from 2021

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin96th percentile

Revenue

Up

$3,526,734

Up $3,025,049 (+603%) from 2021

Expenses

Up

$773,248

Up $558,419 (+260%) from 2021

Net Income

Up

$2,753,486

Up $2,466,630 (+860%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2022

Assets$2,946,274
Liabilities$8,400
Net Assets$2,937,874
Open 2022 Filing

Operations Trend

Revenue Growth98th percentile

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

2022

Revenue$3,526,734
Expenses$773,248
Net Income$2,753,486
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$3,526,734
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$39,938$1,622,149▲ $1,582,211
Cash and Non-Interest-Bearing Accounts$328,178$1,292,402▲ $964,224
Prepaid Expenses and Deferred Charges-$17,500-
Other Notes and Loans Receivable, Net-$14,223-
Accounts Receivable$200--
Total Assets$368,316$2,946,274▲ $2,577,958
Liabilities
Accounts Payable and Accrued Expenses-$8,400-
Total Liabilities$0$8,400▲ $8,400
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$368,316$2,937,874▲ $2,569,558
Total Net Assets Fund Balance$368,316$2,937,874▲ $2,569,558
Total Liabilities and Net Assets / Fund Balance$368,316$2,946,274▲ $2,577,958

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,358,427-$1,358,427
Equipment$195,352-$195,352
Other Land Buildings$68,370$10,292$78,662
Compensation and Service Providers
Top Officer Pay39th 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
$3,526,734
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$156,265
Change in Net Assets
$2,753,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$479,509
Salaries, Compensation, and Employee Benefits$293,739
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,821$45,433-$267,254
Occupancy$48,604$2,600-$51,204
Travel$50,460--$50,460
Payroll Taxes$26,485--$26,485
All Other Expenses$25,807--$25,807
Other Expenses$21,782--$21,782
Insurance$10,100$878-$10,978
Fees for Services Accounting$9,781--$9,781
Office Expenses$5,239$648-$5,887
Total Functional Expenses$723,689$49,559$0$773,248
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
2023-11-15
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
15
Volunteers
15

Preparer

Firm
Richard R Harris CPA
Address
5257 NE MARTIN LUTHER KING, PORTLAND, OR 97211
Preparer
Rick Harris
Phone
5032802030
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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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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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL FESSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05033308920
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOING HOME II
ReturnHeader/Filer/BusinessNameControlTxt0GOIN
ReturnHeader/Filer/EIN0464530713
ReturnHeader/Filer/PhoneNum05033308920
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 11938
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097211
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931178074
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD R HARRIS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05257 NE MARTIN LUTHER KING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097211
ReturnHeader/PreparerPersonGrp/PhoneNum05032802030
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK HARRIS
ReturnHeader/ReturnTs02023-11-15T23:53:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FESSER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,946,274
Liabilities
$8,400
Net assets
$2,937,874
Revenue
$3,526,734
Expenses
$773,248
Net income
$2,753,486
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