Civic Intelligence

Home Technology Solutions Inc.

990 • Fiscal year 2016 • EIN 48-1046956

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 27, 2017

149 S Ridge RoadWichita, KS 67209

(316) 265-1700

Siviq Scores

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

Liabilities / Assets

41st percentile

0.06x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.22x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

14th percentile

-22%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

46th percentile

0.3%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-29%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,983,256

Up $5,205 (+0.3%) from 2015

Net Assets

Up

$1,874,097

Up $4,344 (+0.2%) from 2015

Liabilities

Up

$109,159

Up $861 (+0.8%) from 2015

Revenue

Down

$495,803

Down $198,369 (-29%) from 2015

Expenses

Down

$607,030

Down $29,104 (-4.6%) from 2015

Net Income

Down

-$111,227

Down $169,265 (-292%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,419,855Liabilities 2010: $74,285Net Assets 2010: $1,345,5702010Assets 2011: $1,437,475Liabilities 2011: $73,106Net Assets 2011: $1,364,3692011Assets 2012: $1,764,960Liabilities 2012: $103,477Net Assets 2012: $1,661,4832012Assets 2013: $2,044,281Liabilities 2013: $104,726Net Assets 2013: $1,939,5552013Assets 2014: $2,076,467Liabilities 2014: $94,914Net Assets 2014: $1,981,5532014Assets 2015: $1,978,051Liabilities 2015: $108,298Net Assets 2015: $1,869,7532015Assets 2016: $1,983,256Liabilities 2016: $109,159Net Assets 2016: $1,874,0972016Assets 2017: $2,089,730Liabilities 2017: $119,904Net Assets 2017: $1,969,8262017Assets 2018: $1,882,564Liabilities 2018: $112,094Net Assets 2018: $1,770,4702018Assets 2019: $2,157,525Liabilities 2019: $129,165Net Assets 2019: $2,028,3602019Assets 2020: $2,314,100Liabilities 2020: $136,460Net Assets 2020: $2,177,6402020Assets 2021: $2,563,499Liabilities 2021: $119,281Net Assets 2021: $2,444,2182021Assets 2022: $2,082,120Liabilities 2022: $154,535Net Assets 2022: $1,927,5852022Assets 2023: $2,188,870Liabilities 2023: $121,578Net Assets 2023: $2,067,2922023Assets 2024: $2,269,396Liabilities 2024: $73,909Net Assets 2024: $2,195,4872024

Highlighted filing

2016

Assets$1,983,256
Liabilities$109,159
Net Assets$1,874,097

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $964,3032010Expenses 2011: $828,2972011Revenue 2012: $932,273Expenses 2012: $721,611Net Income 2012: $210,6622012Revenue 2013: $839,800Expenses 2013: $687,720Net Income 2013: $152,0802013Revenue 2014: $778,193Expenses 2014: $644,421Net Income 2014: $133,7722014Revenue 2015: $694,172Expenses 2015: $636,134Net Income 2015: $58,0382015Revenue 2016: $495,803Expenses 2016: $607,030Net Income 2016: -$111,2272016Revenue 2017: $604,078Expenses 2017: $627,387Net Income 2017: -$23,3092017Revenue 2018: $607,795Expenses 2018: $600,407Net Income 2018: $7,3882018Revenue 2019: $641,105Expenses 2019: $587,359Net Income 2019: $53,7462019Revenue 2020: $580,832Expenses 2020: $552,122Net Income 2020: $28,7102020Revenue 2021: $660,751Expenses 2021: $523,605Net Income 2021: $137,1462021Revenue 2022: $611,764Expenses 2022: $692,343Net Income 2022: -$80,5792022Revenue 2023: $608,547Expenses 2023: $661,070Net Income 2023: -$52,5232023Revenue 2024: $687,542Expenses 2024: $553,188Net Income 2024: $134,3542024

Highlighted filing

2016

Revenue$495,803
Expenses$607,030
Net Income-$111,227
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 27, 2017
Return Version
2016v3.0
Gross Receipts
$495,803
Mission and Program Overview

Mission

To provide a 24 hour emergency response system for the elderly and disabled individuals.

IN HOME RESPONSE SYSTEM

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,637,002$1,720,068▲ $83,066
Land, Buildings, and Equipment, Net$151,367$138,641▼ $12,726
Cash and Non-Interest-Bearing Accounts$144,858$85,717▼ $59,141
Accounts Receivable$30,252$22,739▼ $7,513
Prepaid Expenses and Deferred Charges$14,572$16,091▲ $1,519
Total Assets$1,978,051$1,983,256▲ $5,205
Liabilities
Accounts Payable and Accrued Expenses$108,298$109,159▲ $861
Total Liabilities$108,298$109,159▲ $861
Net Assets / Fund Balance
Unrestricted Net Assets$1,869,753$1,874,097▲ $4,344
Total Net Assets Fund Balance$1,869,753$1,874,097▲ $4,344
Total Liabilities and Net Assets / Fund Balance$1,978,051$1,983,256▲ $5,205

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$191,769-$191,769
Equipment$84,649-$84,649
Land$4,900-$4,900
Other Land Buildings$-142,677$142,677-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$58,683-▲ $407-$58,542
2015$64,529-▼ $5,283-$58,683
2014$66,627-▼ $1,509-$64,529
2013$60,735-▲ $8,356-$66,627
2012$55,393-▲ $5,893-$60,735
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$9,748
Program Service Revenue
$502,642
Investment Income
$-17,113
Other Revenue
$526
All Other Contributions
$9,748
Change in Net Assets
$-111,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$311,072
Other Expenses$295,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$205,220$61,871-$267,091
Fees for Services Other$210,483$220-$210,703
Payroll Taxes$33,865$10,116-$43,981
Occupancy$21,816$8,648-$30,464
Fees for Services Accounting$12,369$5,301-$17,670
Fees for Service Investment Mgmnt Fees-$15,638-$15,638
Depreciation Depletion$11,452$1,272-$12,724
Office Expenses$4,281$1,669-$5,950
Advertising$2,809--$2,809
Total Functional Expenses$502,295$104,735$0$607,030
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
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
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

Financials and tax return are reviewed at board mneeting

Form 990, Page 6, Part VI, Line 19

Documents available upon request

Filing and Contact Details

Filer

Filer Name
Home Technology Solutions Inc
EIN
48-1046956
Phone
3162651700
Address
149 S RIDGE ROAD, WICHITA, KS 67209
Doing Business As
Formerly Wichita Lifeline Inc

Signing Officer

Name
Nadine Reimer Penner
Title
Treasurer
Phone
3162651700
Signed
2017-07-27

Organization Details

Principal Officer
Nadine Reimer Penner
Formed
2000
Legal Domicile
Ks
Voting Board Members
9
Independent Board Members
9
Employees
7

Preparer

Firm
Larson & Company Pa
Address
200 W DOUGLAS AVE STE 1000, WICHITA, KS 67202
Preparer
Derry a Larson
Phone
3162638030
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Monitoring 207,624 0 0 bad debt 878 0 0 vehicle expense 1,981 220 0 total 210,483 220 0

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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt011308
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt011308
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91530
IRS990ScheduleA/PublicSupportPY509Pct00.91110
IRS990ScheduleA/PublicSupportTotal509Amt03272310
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0512390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0525068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0611534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0730673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0892645
IRS990ScheduleA/Total509Grp/TotalAmt03272310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0495277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0687167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0671652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0790855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0930238
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03575189
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0191769
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0191769
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0547
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt058683
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt058542
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0407
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0563
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt064529
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt058683
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5283
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0589
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt066627
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt064529
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1509
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02464
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt060735
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt066627
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08356
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0551
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt055393
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt060735
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05893
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt084649
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084649
IRS990ScheduleD/LandGrp/BookValueAmt04900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04900
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-142677
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0142677
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0138641
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCIALS AND TAX RETURN ARE REVIEWED AT BOARD MNEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONITORING 207,624 0 0 BAD DEBT 878 0 0 VEHICLE EXPENSE 1,981 220 0 TOTAL 210,483 220 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KS
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01978051
IRS990/TotalAssetsEOYAmt01983256
IRS990/TotalAssetsGrp/BOYAmt01978051
IRS990/TotalAssetsGrp/EOYAmt01983256
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09748
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104735
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0502295
IRS990/TotalFunctionalExpensesGrp/TotalAmt0607030
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0108298
IRS990/TotalLiabilitiesEOYAmt0109159
IRS990/TotalLiabilitiesGrp/BOYAmt0108298
IRS990/TotalLiabilitiesGrp/EOYAmt0109159
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01869753
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01874097
IRS990/TotalProgramServiceExpensesAmt0502295
IRS990/TotalProgramServiceRevenueAmt0502642
IRS990/TotalRevenueGrp/ExclusionAmt0-16587
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0502642
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0495803
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01978051
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01983256
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01869753
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01874097
IRS990/USAddress/AddressLine1Txt0149 S RIDGE ROAD
IRS990/USAddress/CityNm0WICHITA
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd067209
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.HOMETS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NADINE REIMER PENNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03162651700
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOME TECHNOLOGY SOLUTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0481046956
ReturnHeader/Filer/PhoneNum03162651700
ReturnHeader/Filer/USAddress/AddressLine1Txt0149 S RIDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0WICHITA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067209
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FCBE61F90DF0365C3FBEA1EAB65F8F4394E3AB96
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FCBE61F90DF0365C3FBEA1EAB65F8F4394E3AB96
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481089910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARSON & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 W DOUGLAS AVE STE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WICHITA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd067202
ReturnHeader/PreparerPersonGrp/PhoneNum03162638030
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DERRY A LARSON
ReturnHeader/ReturnTs02017-08-04T13:57:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.27$0.07$2.20$0.69$0.55$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.19$0.12$2.07$0.61$0.66$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.08$0.15$1.93$0.61$0.69$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.56$0.12$2.44$0.66$0.52$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.31$0.14$2.18$0.58$0.55$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.16$0.13$2.03$0.64$0.59$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.88$0.11$1.77$0.61$0.60$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.09$0.12$1.97$0.60$0.63$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.11$1.87$0.50$0.61$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.11$1.87$0.69$0.64$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.09$1.98$0.78$0.64$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.04$0.10$1.94$0.84$0.69$0.15
2012Summary only. Only limited summary data is available for this year.$1.76$0.10$1.66$0.93$0.72$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.07$1.36$0.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.07$1.35$0.96