Civic Intelligence

Home Technology Solutions Inc.

990 • Fiscal year 2023 • EIN 48-1046956

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 14, 2024

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

48th percentile

0.06x

Higher debt load relative to assets than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.20x

Higher debt load relative to revenue than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

25th percentile

-8.6%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

86th percentile

$167,923

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 27.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

52nd percentile

5.1%

Faster asset growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-0.5%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$2,188,870

Up $106,750 (+5.1%) from 2022

Net Assets

Up

$2,067,292

Up $139,707 (+7.2%) from 2022

Liabilities

Down

$121,578

Down $32,957 (-21%) from 2022

Revenue

Down

$608,547

Down $3,217 (-0.5%) from 2022

Expenses

Down

$661,070

Down $31,273 (-4.5%) from 2022

Net Income

Up

-$52,523

Up $28,056 (+35%) from 2022

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

2023

Assets$2,188,870
Liabilities$121,578
Net Assets$2,067,292

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

2023

Revenue$608,547
Expenses$661,070
Net Income-$52,523
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 14, 2024
Return Version
2023v5.0
Gross Receipts
$608,547
Mission and Program Overview

Mission

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

In home response service to assist elderly and disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,821,940$1,932,010▲ $110,070
Land, Buildings, and Equipment, Net$111,071$121,025▲ $9,954
Cash and Non-Interest-Bearing Accounts$116,195$88,671▼ $27,524
Accounts Receivable$429$41,123▲ $40,694
Prepaid Expenses and Deferred Charges$7,279$6,041▼ $1,238
Total Assets$2,082,120$2,188,870▲ $106,750
Other Assets Total$25,206--
Liabilities
Accounts Payable and Accrued Expenses$154,535$121,578▼ $32,957
Total Liabilities$154,535$121,578▼ $32,957
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,927,585$2,067,292▲ $139,707
Total Net Assets Fund Balance$1,927,585$2,067,292▲ $139,707
Total Liabilities and Net Assets / Fund Balance$2,082,120$2,188,870▲ $106,750

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$105,800$104,137$209,937
Equipment$10,325$90,603$100,928
Land$4,900-$4,900
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vicki HoeltingExecutive DiFT$167,923-$167,923
Vicki HoeltingExecutive Director-$158,823$9,100$167,923

Board Members and Trustees

NameTitle
Michael CannadyPresident
Bob RingTrustee
Gaynelle SpringerTrustee
Jennifer WalkerTrustee
Matthew SondergardTrustee
Gregg NattierSecretary
Michelle ShaheenTreasurer
Angie KingVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,615
Program Service Revenue
$516,390
Investment Income
$63,691
Other Revenue
$22,851
All Other Contributions
$5,615
Change in Net Assets
$-52,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$371,917
Other Expenses$289,153
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$177,762$334-$178,096
Other Salaries and Wages$132,323$40,413-$172,736
Current Officers, Directors, Trustees, and Key Employees$129,301$38,622-$167,923
Fees for Services Accounting$17,597$41,060-$58,657
Occupancy$25,777$10,068-$35,845
Payroll Taxes$24,069$7,189-$31,258
Office Expenses$4,764$4,823-$9,587
Fees for Service Investment Mgmnt Fees-$5,349-$5,349
Advertising$1,619--$1,619
Total Functional Expenses$513,212$147,858$0$661,070
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
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
Michael Cannady
Title
President
Phone
3162651700
Signed
2024-08-14

Organization Details

Principal Officer
Michael Cannady
Formed
2000
Legal Domicile
Ks
Voting Board Members
8
Independent Board Members
8
Employees
7

Preparer

Firm
Larson & Company Inc
Address
200 W DOUGLAS AVE STE 1000, WICHITA, KS 67202
Preparer
Emily Jaax
Phone
3162638030
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Monitoring 160,260 0 0 bad debt 14,501 0 0 vehicle expense 3,001 334 0 total 177,762 334 0

Form 990, Part XI, Line 9

Book / tax depreciation difference -8,217

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02508975
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt022851
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt09265
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0130
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0241
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0336
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt032823
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt063691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt074032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0170657
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt062664
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0122709
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0493753
IRS990ScheduleA/InvestmentIncomeCYPct00.16000
IRS990ScheduleA/InvestmentIncomePYPct00.18000
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IRS990ScheduleA/PublicSupportCY509Pct00.83920
IRS990ScheduleA/PublicSupportPY509Pct00.82020
IRS990ScheduleA/PublicSupportTotal509Amt02576694
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0544856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0537732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0490094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0506744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0497268
IRS990ScheduleA/Total509Grp/TotalAmt02576694
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0611764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0660751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0569408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0619977
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03070447
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0105800
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0104137
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0209937
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010325
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090603
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100928
IRS990ScheduleD/LandGrp/BookValueAmt04900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04900
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0121025
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount09100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0VICKI HOELTING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0167923
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCIALS AND TAX RETURN ARE REVIEWED AT BOARD MNEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONITORING 160,260 0 0 BAD DEBT 14,501 0 0 VEHICLE EXPENSE 3,001 334 0 TOTAL 177,762 334 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -8,217
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02188870
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IRS990/TotalAssetsGrp/EOYAmt02188870
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IRS990/TotalContributionsAmt05615
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0147858
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0513212
IRS990/TotalFunctionalExpensesGrp/TotalAmt0661070
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0154535
IRS990/TotalLiabilitiesEOYAmt0121578
IRS990/TotalLiabilitiesGrp/BOYAmt0154535
IRS990/TotalLiabilitiesGrp/EOYAmt0121578
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IRS990/TotalProgramServiceExpensesAmt0513212
IRS990/TotalProgramServiceRevenueAmt0516390
IRS990/TotalReportableCompFromOrgAmt0167923
IRS990/TotalRevenueGrp/ExclusionAmt086542
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0516390
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0608547
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02082120
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02188870
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02503 LAKEPOINT CT
IRS990/USAddress/CityNm0AUGUSTA
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd067010
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.HOMETS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL CANNADY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03162651700
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-14
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481089910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARSON & COMPANY INC
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/PreparationDt02024-08-14

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