Civic Intelligence

Homeplace Inc

990 • Fiscal year 2015 • EIN 58-1761265

Jul 01, 2014 to Jun 30, 2015 • Filed on Jun 25, 2016

Organization ProfileN/A
P O Box 120966Nashville, TN 37212

(615) 596-6346

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$204,728

Up $14,597 (+7.7%) from 2014

Net Assets

Up

$192,731

Up $9,550 (+5.2%) from 2014

Liabilities

Up

$11,997

Up $5,047 (+73%) from 2014

Revenue And Expenses

Revenue

Down

$203,060

Down $5,039 (-2.4%) from 2014

Expenses

Up

$193,510

Up $1,338 (+0.7%) from 2014

Net Income

Down

$9,550

Down $6,377 (-40%) from 2014

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $175,106Liabilities 2011: $2,400Net Assets 2011: $172,7062011Assets 2012: $170,069Liabilities 2012: $3,600Net Assets 2012: $166,4692012Assets 2013: $171,374Liabilities 2013: $4,120Net Assets 2013: $167,2542013Assets 2014: $190,131Liabilities 2014: $6,950Net Assets 2014: $183,1812014Assets 2015: $207,485Liabilities 2015: $11,997Net Assets 2015: $195,4882015Assets 2015: $204,728Liabilities 2015: $11,997Net Assets 2015: $192,7312015Assets 2016: $195,205Liabilities 2016: $4,145Net Assets 2016: $191,0602016Assets 2017: $242,346Liabilities 2017: $6,823Net Assets 2017: $235,5232017Assets 2018: $276,014Liabilities 2018: $11,973Net Assets 2018: $264,0412018Assets 2019: $307,016Liabilities 2019: $9,929Net Assets 2019: $297,0872019Assets 2020: $309,385Liabilities 2020: $8,108Net Assets 2020: $301,2772020Assets 2021: $222,396Liabilities 2021: $1,750Net Assets 2021: $220,6462021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2015

Assets$204,728
Liabilities$11,997
Net Assets$192,731
Open 2015 Filing

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2011: $180,824Expenses 2011: $174,518Net Income 2011: $6,3062011Expenses 2012: $186,3722012Revenue 2013: $185,147Expenses 2013: $184,362Net Income 2013: $7852013Revenue 2014: $208,099Expenses 2014: $192,172Net Income 2014: $15,9272014Revenue 2015: $205,921Expenses 2015: $193,614Net Income 2015: $12,3072015Revenue 2015: $203,060Expenses 2015: $193,510Net Income 2015: $9,5502015Revenue 2016: $210,236Expenses 2016: $214,664Net Income 2016: -$4,4282016Revenue 2017: $247,815Expenses 2017: $203,352Net Income 2017: $44,4632017Revenue 2018: $262,908Expenses 2018: $234,390Net Income 2018: $28,5182018Revenue 2019: $277,852Expenses 2019: $244,806Net Income 2019: $33,0462019Revenue 2020: $277,056Expenses 2020: $272,866Net Income 2020: $4,1902020Revenue 2021: $169,513Expenses 2021: $250,144Net Income 2021: -$80,6312021Revenue 2022: $12,941Expenses 2022: $233,587Net Income 2022: -$220,6462022

Highlighted filing

2015

Revenue$203,060
Expenses$193,510
Net Income$9,550
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jun 25, 2016
Return Version
2014v6.0
Gross Receipts
$203,060
Mission and Program Overview

Mission

To provide services to persons with

To provide services to persons with mental retardation and other disabilites in the areas of supported living, specialized equipment, supplies and personal assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$105,174$108,883▲ $3,709
Cash and Non-Interest-Bearing Accounts$66,197$75,499▲ $9,302
Accounts Receivable$16,153$18,639▲ $2,486
Land, Buildings, and Equipment, Net$2,337$1,668▼ $669
Prepaid Expenses and Deferred Charges$270$39▼ $231
Total Assets$190,131$204,728▲ $14,597
Liabilities
Accounts Payable and Accrued Expenses$4,200$9,150▲ $4,950
Deferred Revenue$2,750$2,847▲ $97
Total Liabilities$6,950$11,997▲ $5,047
Net Assets / Fund Balance
Unrestricted Net Assets$183,181$192,731▲ $9,550
Total Net Assets Fund Balance$183,181$192,731▲ $9,550
Total Liabilities and Net Assets / Fund Balance$190,131$204,728▲ $14,597

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,668$28,785-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Carol WestlakeVice-chair
Bill GrayDirector
Donna WhitehouseDirector
Grace HastingsDirector
Jennifer PettitDirector
Marcie Smeck BryantDirector
Marie KingDirector
Marlene AlvarezDirector
Ned HenryDirector
Pam HawkinsDirector
Sandy RosedaleDirector
Steve StruodDirector
Susan GreerDirector
Tom SummersDirector
Richard FulkChariman
Julia ParkDirrector
Joyce Del PinoSecretary
David HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,300
Program Service Revenue
$187,050
Investment Income
$3,710
Other Revenue
$0
All Other Contributions
$12,300
Change in Net Assets
$9,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$170,894
Other Expenses$22,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,298$34,513$0$145,811
Other Employee Benefits$10,449$3,240$0$13,689
Payroll Taxes$8,697$2,697$0$11,394
Occupancy$6,477$0$0$6,477
Travel$4,515$0$0$4,515
All Other Expenses$2,504$0$0$2,504
Fees for Services Other$0$1,947$0$1,947
Fees for Services Management$1,808$0$0$1,808
Other Expenses$1,725$0$0$1,725
Depreciation Depletion$669$0$0$669
Office Expenses$596$0$0$596
Total Functional Expenses$151,113$42,397$0$193,510
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Homeplace Inc
EIN
58-1761265
Phone
6155966346
Address
P O BOX 120966, NASHVILLE, TN 37212

Signing Officer

Name
David Harris
Title
Treasurer
Phone
6155966346
Signed
2016-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marie Smeck Bryant
Formed
1989
Legal Domicile
Tn
Voting Board Members
18
Independent Board Members
18
Employees
10
Volunteers
0

Preparer

Firm
David P Guenther CPA
Address
311 BLUEBIRD DRIVE, GOODLETTSVILLE, TN 37072-2303
Preparer
David P Guenther
Phone
6158591300
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed and approveby teh board prior to filing.”

Pt VI, Line 12C

“Board members constrntly monitor themselves for possible conflicts of interest.”

Form 990, Part IX, Line 24F

“Household supplies 185. 185. 0. 0. Repairs & maint 1859. 1859. 0. 0. Training 460. 460. 0. 0.”

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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0270
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039
IRS990/PrincipalOfficerNm0MARIE SMECK BRYANT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SUPPORTED LIVING ASSISTANCE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0187050
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt023378
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05388
IRS990/PYOtherExpensesAmt041652
IRS990/PYProgramServiceRevenueAmt0179333
IRS990/PYRevenuesLessExpensesAmt015927
IRS990/PYSalariesCompEmpBnftPaidAmt0150520
IRS990/PYTotalExpensesAmt0192172
IRS990/PYTotalRevenueAmt0208099
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt09550
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0199350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0202711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0184812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0171250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0176712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0934835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04112
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013545
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98570
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98540
IRS990ScheduleA/PublicSupportTotal170Amt0934835
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0199350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0202711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0184812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0171250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0176712
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0934835
IRS990ScheduleA/TotalSupportAmt0948380
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01668
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028785
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt030453
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01668
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND APPROVEBY TEH BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS CONSTRNTLY MONITOR THEMSELVES FOR POSSIBLE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HOUSEHOLD SUPPLIES 185. 185. 0. 0. REPAIRS & MAINT 1859. 1859. 0. 0. TRAINING 460. 460. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0190131
IRS990/TotalAssetsEOYAmt0204728
IRS990/TotalAssetsGrp/BOYAmt0190131
IRS990/TotalAssetsGrp/EOYAmt0204728
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012300
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042397
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151113
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193510
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06950
IRS990/TotalLiabilitiesEOYAmt011997
IRS990/TotalLiabilitiesGrp/BOYAmt06950
IRS990/TotalLiabilitiesGrp/EOYAmt011997
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0183181
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0192731
IRS990/TotalProgramServiceExpensesAmt0151113
IRS990/TotalProgramServiceRevenueAmt0187050
IRS990/TotalRevenueGrp/ExclusionAmt03710
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0187050
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203060
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0190131
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0204728
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt04515
IRS990/TravelGrp/TotalAmt04515
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0183181

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,728
Liabilities
$11,997
Net assets
$192,731
Revenue
$203,060
Expenses
$193,510
Net income
$9,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.13$2.34$2.21
2021Detailed filing. Detailed filing data is available for this year.$2.22$0.02$2.21$1.70$2.50$0.81
2020Detailed filing. Detailed filing data is available for this year.$3.09$0.08$3.01$2.77$2.73$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.07$0.10$2.97$2.78$2.45$0.33
2018Detailed filing. Detailed filing data is available for this year.$2.76$0.12$2.64$2.63$2.34$0.29
2017Detailed filing. Detailed filing data is available for this year.$2.42$0.07$2.36$2.48$2.03$0.44
2016Detailed filing. Detailed filing data is available for this year.$1.95$0.04$1.91$2.10$2.15$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.12$1.95$2.06$1.94$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.12$1.93$2.03$1.94$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.90$0.07$1.83$2.08$1.92$0.16
2013Summary only. Only limited summary data is available for this year.$1.71$0.04$1.67$1.85$1.84$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.04$1.66$1.86
2011Summary only. Only limited summary data is available for this year.$1.75$0.02$1.73$1.81$1.75$0.06