Civic Intelligence

Comfort Homesake Inc.

990EZ • Fiscal year 2018 • EIN 56-2471878

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 25, 2019

Organization Profilewww.comforthomesake.com
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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$32,154

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

87th percentile

68%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$74,635

Up $30,155 (+68%) from 2017

Net Assets

Up

$74,635

Up $30,155 (+68%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin75th percentile

Revenue

Up

$161,021

Up $16,670 (+12%) from 2017

Expenses

Up

$130,866

Up $25,777 (+25%) from 2017

Net Income

Down

$30,155

Down $9,107 (-23%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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: $74,635Liabilities 2018: $0Net 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

2018

Assets$74,635
Liabilities$0
Net Assets$74,635
Open 2018 Filing

Operations Trend

Revenue Growth64th percentile

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

2018

Revenue$161,021
Expenses$130,866
Net Income$30,155
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 25, 2019
Return Version
2018v3.1
Gross Receipts
$161,021
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.--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANDI DAVISTreasurerPT$0$32,154$32,154
MARILYN ABABIOFoundation Mgr.PT$0$4,930$4,930
CYNTHIA BURNETTChairman-$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
2019-11-25
Discuss with paid preparer
Yes

Preparer

Firm
Valerie D Whittington
Address
Post Office Box 1042, San Ramon, CA 94583
Preparer
Valerie Whittington
Phone
8338399678
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1580”

Other Expenses.1002

“Office Expenses $5658”

Other Expenses.1005

“Travel $2944”

Other Expenses.1009

“Depreciation $1309”

Other Expenses.1012

“Insurance $2929”

Other Expenses.1

“Program Coordinator $14014”

Other Expenses.2

“Care Partner In-Take $11490”

Other Expenses.3

“Volunteer Coordinator $7872”

Other Expenses.4

“Training/Courses $5384”

Other Expenses.5

“Utilities $1699”

Other Expenses.6

“Meals & Entertainment $1679”

Other Expenses.7

“Dues & Subscriptions $702”

Other Expenses.8

“Volunteer Expenses $610”

Other Expenses.9

“Local Transportation $598”

Other Expenses.10

“License $285”

Other Expenses.13

“Bank Charges $30”

Other Expenses.14

“Parking & Tolls $9”

Other Assets.1001

“Automobiles - Beginning $0 Automobiles - Ending $2800”

Other Assets.1002

“Furniture and Fixtures - Beginning $2132 Furniture and Fixtures - Ending $1523”

Raw XML Appendix186 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OAKLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CYNTHIA BURNETT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DON PAUL MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GAIL FERGUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHERRE PATRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARILYN ABABIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Foundation Mgr.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02132
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04323
IRS990EZ/OtherExpensesTotalAmt058792
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/PrintingPublicationsPostageAmt0298
IRS990EZ/ProgramServiceRevenueAmt0161017
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037084
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.comforthomesake.com/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0321082
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0321082
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033700
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0321082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $5658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $1309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Coordinator $14014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Care Partner In-Take $11490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Volunteer Coordinator $7872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Training/Courses $5384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Utilities $1699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Meals & Entertainment $1679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues & Subscriptions $702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Volunteer Expenses $610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Local Transportation $598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14License $285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Bank Charges $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Parking & Tolls $9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Automobiles - Beginning $0 Automobiles - Ending $2800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Furniture and Fixtures - Beginning $2132 Furniture and Fixtures - Ending $1523
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1002
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANDI DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-25
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 D Whittington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0Post Office Box 1042
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Ramon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094583
ReturnHeader/PreparerPersonGrp/PhoneNum08338399678
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VALERIE WHITTINGTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-25T12:18:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,635
Liabilities
$0
Net assets
$74,635
Revenue
$161,021
Expenses
$130,866
Net income
$30,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.42$0.44$0.98$1.07$0.57$0.50
2020Summary only. Only limited summary data is available for this year.$0.99$0.00$0.93$0.54$0.39
2019Summary only. Only limited summary data is available for this year.$0.60$0.00$0.61$0.76$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.61$1.31$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.44$1.44$1.05$0.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.11$0.21$0.85$0.74$0.10
2012Summary only. Only limited summary data is available for this year.$0.12$0.00$0.25$0.23$0.02