Civic Intelligence

Comfort Homesake Inc.

990EZ • Fiscal year 2017 • EIN 56-2471878

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

6955 Foothill BoulevardOakland, CA 94605

(510) 686-1898

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

89th percentile

70%

Faster revenue growth than 89% of similar nonprofits.

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

Assets

Up

$44,480

Up $12,254 (+38%) from 2016

Net Assets

Up

$44,480

Up $23,596 (+113%) from 2016

Liabilities

Down

$0

Down $11,342 (-100%) from 2016

Revenue

Up

$144,351

Up $59,436 (+70%) from 2016

Expenses

Up

$105,089

Up $30,666 (+41%) from 2016

Net Income

Up

$39,262

Up $28,770 (+274%) from 2016

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: $44,480Liabilities 2017: $0Net 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

2017

Assets$44,480
Liabilities$0
Net Assets$44,480

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

2017

Revenue$144,351
Expenses$105,089
Net Income$39,262
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$144,351
Mission and Program Overview

Mission

to provide support and care for seriously ill patients and families

Comfort Homesake is a non-profit organization dedicated to promoting informed and compassionate care for individuals and their families facing life-threatening or chronic illness.

Program Services

DescriptionGrantsExpenses
Offering clients a care team of multicultural, multi-faith, and multi-generational professionals, each with a unique perspective on aging and end-of-life care.$70,774-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA BURNETTChairman-$0--
NANDI DAVISTreasurer-$0--
DON PAUL MILLERChairman-$0--
GAIL FERGUSONExecutive Director-$0--
SHERRE PATRICKChairman-$0--
Filing and Contact Details

Filer

Filer Name
Comfort Homesake
EIN
56-2471878
Phone
5106861898
Address
6955 FOOTHILL BOULEVARD, OAKLAND, CA 94605

Signing Officer

Name
Nandi Davis
Title
Treasurer
Signed
2018-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Valerie Whittington Ea Mst
Address
POST OFFICE BOX 1042, SAN RAMON, CA 94583
Preparer
Valerie Whittington
Phone
5105516629
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $935

Other Expenses.1003

Information Technology $2150

Other Expenses.1009

Depreciation $79

Other Expenses.1

Volunteer Expenses $10375

Other Assets.1002

Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $2132

Raw XML Appendix150 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/PersonNm0NANDI DAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum05106861898
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06955 FOOTHILL BOULEVARD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OAKLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094605
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05218
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042348
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt039262
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt053114
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05218
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044480
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0144351
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05218
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044480
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05218
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044480
IRS990EZ/OccupancyRentUtltsAndMaintAmt012544
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CYNTHIA BURNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANDI DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DON PAUL MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GAIL FERGUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHERRE PATRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02132
IRS990EZ/OtherExpensesTotalAmt013539
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Comfort Homesake is a non-profit organization dedicated to promoting informed and compassionate care for individuals and their families facing life-threatening or chronic illness.
IRS990EZ/PrintingPublicationsPostageAmt0857
IRS990EZ/ProgramServiceRevenueAmt0144351
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Offering clients a care team of multicultural, multi-faith, and multi-generational professionals, each with a unique perspective on aging and end-of-life care.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt070774
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025035
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0105089
IRS990EZ/TotalProgramServiceExpensesAmt070774
IRS990EZ/TotalRevenueAmt0144351
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.comforthomesake.com/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0144351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0178051
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0178051
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0144351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033700
IRS990ScheduleA/Total509Grp/TotalAmt0178051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0144351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033700
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0178051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $2150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Volunteer Expenses $10375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $2132
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1002
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANDI DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMFORT HOMESAKE
ReturnHeader/Filer/BusinessNameControlTxt0COMF
ReturnHeader/Filer/EIN0562471878
ReturnHeader/Filer/PhoneNum05106861898
ReturnHeader/Filer/USAddress/AddressLine1Txt06955 FOOTHILL BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0OAKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094605
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271030783
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VALERIE WHITTINGTON EA MST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0POST OFFICE BOX 1042
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN RAMON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094583
ReturnHeader/PreparerPersonGrp/PhoneNum05105516629
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VALERIE WHITTINGTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-11T08:30:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings