Civic Intelligence

Homeless to Successful

990EZ • Fiscal year 2017 • EIN 46-4990565

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 29, 2018

Organization ProfileN/A
710 Jackson StreetFairfield, CA 94533

(707) 384-8671

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

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

79th percentile

$8,223

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

53rd percentile

2.8%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2016

Net Assets

Up

$19,735

Up $36,108 (+221%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Up

$90,094

Up $2,494 (+2.8%) from 2016

Expenses

Down

$70,359

Down $37,553 (-35%) from 2016

Net Income

Up

$19,735

Up $40,047 (+197%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$20K$0-$20K-$40K-$60KAssets 2015: $3,939Liabilities 2015: $02015Assets 2016: $0Net Assets 2016: -$16,3732016Assets 2017: $0Net Assets 2017: $19,7352017Assets 2018: $25,723Net Assets 2018: $25,7232018Assets 2019: $1Liabilities 2019: $02019Assets 2020: $0Net Assets 2020: -$40,3792020Assets 2021: $0Net Assets 2021: -$46,8782021

Highlighted filing

2017

Assets$0
Liabilities-
Net Assets$19,735
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $120,523Expenses 2015: $116,584Net Income 2015: $3,9392015Revenue 2016: $87,600Expenses 2016: $107,912Net Income 2016: -$20,3122016Revenue 2017: $90,094Expenses 2017: $70,359Net Income 2017: $19,7352017Revenue 2018: $103,250Expenses 2018: $97,262Net Income 2018: $5,9882018Revenue 2019: $0Expenses 2019: $49,963Net Income 2019: -$49,9632019Revenue 2020: $34,694Expenses 2020: $75,073Net Income 2020: -$40,3792020Revenue 2021: $26,428Expenses 2021: $73,306Net Income 2021: -$46,8782021

Highlighted filing

2017

Revenue$90,094
Expenses$70,359
Net Income$19,735
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 29, 2018
Return Version
2017v2.2
Gross Receipts
$90,094
Mission and Program Overview

Mission

TRANSITIONAL LIVING

Program Services

DescriptionGrantsExpenses
SERVED MENTALLY HOMELESS BY PROVIDING SHELTER, ROOM AND BOARD AND RELATED SERVICES--
TRANSPORTATION TO AND FROM DOCTORS, SPECIAL PROGRAMS AND SOCIAL ACTIVITIES--
REFERRALS AND COUNSELING AS NEEDED THROUGH SPECIFIC PROGRAMS--
0--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUBY DAVISChief Financial OfficerFT$8,223-$8,223
MICHELLE LINNSecretaryPT$6,755-$6,755
ARNETT DAVISChief Executive OfficerFT$0--
Filing and Contact Details

Filer

Filer Name
Homeless to Successful
EIN
46-4990565
Phone
7073848671
Address
710 Jackson Street, Fairfield, CA 94533

Signing Officer

Name
Ruby Davis Davis
Title
Chief Financial Officer
Phone
7073848671
Signed
2018-03-29

Preparer

Firm
B-n-m Financial Services
Address
PO Box 3385, Fairfield, CA 94533
Preparer
Elaine Mccoy
Phone
7074210466
Supplemental Narrative

Additional Explanations

Pt V, Line 44D

“Not related to this organization”

Form 990EZ, Part I, Line 8

“Deposits to Bank of the West during 2017 87964.”

Form 990EZ, Part I, Line 16

“COMMERCE ENERGY”

Raw XML Appendix137 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RUBY DAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum07073848671
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0710 JACKSON
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAIRFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094533
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02130
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019735
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt090094
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019735
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019735
IRS990EZ/OccupancyRentUtltsAndMaintAmt055381
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt150.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt08223
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt26755
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RUBY DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ARNETT DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE LINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chief Financial Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chief Executive Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherRevenueTotalAmt087964
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRANSITIONAL LIVING
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVED MENTALLY HOMELESS BY PROVIDING SHELTER, ROOM AND BOARD AND RELATED SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TRANSPORTATION TO AND FROM DOCTORS, SPECIAL PROGRAMS AND SOCIAL ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2REFERRALS AND COUNSELING AS NEEDED THROUGH SPECIFIC PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt30
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014978
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070359
IRS990EZ/TotalRevenueAmt090094
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/Total509Grp/TotalAmt04000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Not related to this organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Deposits to Bank of the West during 2017 87964.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMERCE ENERGY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 44d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RUBY DAVIS DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07073848671
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOMELESS TO SUCCESSFUL
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0464990565
ReturnHeader/Filer/PhoneNum07073848671
ReturnHeader/Filer/USAddress/AddressLine1Txt0710 Jackson Street
ReturnHeader/Filer/USAddress/CityNm0Fairfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094533
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07646E68D813E9B7A43FBB90B6FC91B17023D7115
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07646E68D813E9B7A43FBB90B6FC91B17023D7115
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.63.222.33
ReturnHeader/FilingSecurityInformation/IPDt02018-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:50:18
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0B-N-M FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 3385
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fairfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094533
ReturnHeader/PreparerPersonGrp/PhoneNum07074210466
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELAINE MCCOY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-12T15:50:38-07:00
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
$0
Liabilities
-
Net assets
$19,735
Revenue
$90,094
Expenses
$70,359
Net income
$19,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.47$0.26$0.73$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.40$0.35$0.75$0.40
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.50$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.26$1.03$0.97$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.20$0.90$0.70$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.16$0.88$1.08$0.20
2015Summary only. Only limited summary data is available for this year.$0.04$0.00$1.21$1.17$0.04