Civic Intelligence

Comfort Homesake Inc.

990EZ • Fiscal year 2016 • EIN 56-2471878

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

1999 Harrison Street Suite 1800Oakland, CA 94612

(510) 496-4574

Siviq Scores

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

Liabilities / Assets

87th percentile

0.35x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

80th percentile

$11,890

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Assets

Up

$32,226

Up $19,796 (+159%) from 2012

Net Assets

$20,884

No earlier filing loaded for comparison.

Liabilities

Up

$11,342

Up $11,342 from 2012

Revenue

Up

$84,915

Up $59,975 (+240%) from 2012

Expenses

Up

$74,423

Up $51,510 (+225%) from 2012

Net Income

Up

$10,492

Up $8,465 (+418%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $12,430Liabilities 2012: $02012Assets 2016: $32,226Liabilities 2016: $11,342Net Assets 2016: $20,8842016Assets 2017: $44,480Net Assets 2017: $44,4802017Assets 2018: $74,635Net Assets 2018: $74,6352018Assets 2019: $59,967Liabilities 2019: $02019Assets 2020: $99,192Liabilities 2020: $02020Assets 2025: $141,729Liabilities 2025: $43,548Net Assets 2025: $98,1812025

Highlighted filing

2016

Assets$32,226
Liabilities$11,342
Net Assets$20,884

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $24,940Expenses 2012: $22,913Net Income 2012: $2,0272012Revenue 2016: $84,915Expenses 2016: $74,423Net Income 2016: $10,4922016Revenue 2017: $144,351Expenses 2017: $105,089Net Income 2017: $39,2622017Revenue 2018: $161,021Expenses 2018: $130,866Net Income 2018: $30,1552018Revenue 2019: $61,487Expenses 2019: $76,155Net Income 2019: -$14,6682019Revenue 2020: $93,262Expenses 2020: $54,037Net Income 2020: $39,2252020Revenue 2025: $106,946Expenses 2025: $57,096Net Income 2025: $49,8502025

Highlighted filing

2016

Revenue$84,915
Expenses$74,423
Net Income$10,492
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$84,915
Mission and Program Overview

Mission

to provide support and care for seriously ill patients and families

Comfort Homesake's mission and purpose is to prepare families and individuals dealing with life limiting illnesses to make more informed health care choices.

Program Services

DescriptionGrantsExpenses
Comfort Homesake organized over 25 advanced health care community trainings and had at least 700 culturally relevant end of life conversations with under served Alameda County Residents.$0$16,350
Comfort Homesake opened a new office at Eastmont Wellness Center. The location is idea, because it is accessible to the population Comfort Homesake services.$0$12,450
Comfort Homesake successfully trained 163 SSA/IHSS, Public Authority , Public Health Nurse, Adult Protective Services social workers, chore providers, and nurses on advanced care curriculum by December 31, 2016.$0$8,910
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nandi DavisManaging Director TreasurerPT$11,890-$11,890
Muang SaephanPrograms Manager SecretaryPT$10,860-$10,860
Sherre PatrickChairman Training DirectorPT$8,901-$8,901
ACCESS Research Advocacy IncVolunteer CoordinatorPT$6,996-$6,996
Dolores SavannahAdministrative AssistantPT$1,461-$1,461
Gail FergusonExective DirectorPT$0--
Donald Paul MillerChairman-$0--
Cynthia BurnettChairman-$0--
Filing and Contact Details

Filer

Filer Name
Comfort Homesake Inc
EIN
56-2471878
In Care Of
% Nandi Davis
Phone
5104964574
Address
1999 Harrison Street Suite 1800, Oakland, CA 94612

Signing Officer

Name
Nandi Davis
Title
Managing Director
Phone
5104964574
Signed
2017-05-08
Supplemental Narrative

Additional Explanations

Part I, line 16

| Other Expenses:, Amount:| Insurance, $1300.00| Benevolence, $2000.00| Comfort Homesake Holiday Event Open House, $15970.00|

Part II, line 26

| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $5608, $11342|

Raw XML Appendix170 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/ExplanationTxt0| Other Expenses:, Amount:| Insurance, $1300.00| Benevolence, $2000.00| Comfort Homesake Holiday Event Open House, $15970.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $5608, $11342|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Nandi Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Managing Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05104964574
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMFORT HOMESAKE INC
ReturnHeader/Filer/BusinessNameControlTxt0COMF
ReturnHeader/Filer/EIN0562471878
ReturnHeader/Filer/InCareOfNm0% Nandi Davis
ReturnHeader/Filer/PhoneNum05104964574
ReturnHeader/Filer/USAddress/AddressLine1Txt01999 Harrison Street Suite 1800
ReturnHeader/Filer/USAddress/CityNm0Oakland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094612
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ReturnHeader/ReturnTs02017-05-08T08:52:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings