Civic Intelligence

Homeplace Inc

990 • Fiscal year 2018 • EIN 58-1761265

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 07, 2018

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

(615) 596-6346

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

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

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.

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

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

58th percentile

6.1%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$276,014

Up $33,668 (+14%) from 2017

Net Assets

Up

$264,041

Up $28,518 (+12%) from 2017

Liabilities

Up

$11,973

Up $5,150 (+75%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin65th percentile

Revenue

Up

$262,908

Up $15,093 (+6.1%) from 2017

Expenses

Up

$234,390

Up $31,038 (+15%) from 2017

Net Income

Down

$28,518

Down $15,945 (-36%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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 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

2018

Assets$276,014
Liabilities$11,973
Net Assets$264,041
Open 2018 Filing

Operations Trend

Revenue Growth58th percentile

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 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

2018

Revenue$262,908
Expenses$234,390
Net Income$28,518
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 7, 2018
Return Version
2017v2.2
Gross Receipts
$262,908
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$113,965$118,025▲ $4,060
Cash and Non-Interest-Bearing Accounts$83,933$107,306▲ $23,373
Accounts Receivable$39,374$45,623▲ $6,249
Land, Buildings, and Equipment, Net$3,912$4,660▲ $748
Prepaid Expenses and Deferred Charges$1,162$400▼ $762
Total Assets$242,346$276,014▲ $33,668
Liabilities
Accounts Payable and Accrued Expenses$3,700$9,639▲ $5,939
Deferred Revenue$3,123$2,334▼ $789
Total Liabilities$6,823$11,973▲ $5,150
Net Assets / Fund Balance
Unrestricted Net Assets$235,523$264,041▲ $28,518
Total Net Assets Fund Balance$235,523$264,041▲ $28,518
Total Liabilities and Net Assets / Fund Balance$242,346$276,014▲ $33,668

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,660$33,622-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Carol WestlakeVice-chair
Debra GibbsVice-chair
Donna WhitehouseDirector
Jennifer PettitDirector
Jenny GustafsonDirector
Marcie Smeck BryantDirector
Marie KingDirector
Naomi AnnadaleDirector
Steve StruodDirector
Susan GreerDirector
Richard FulkChariman
Joyce Del PinoSecretary
David HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,200
Program Service Revenue
$239,647
Investment Income
$4,061
Other Revenue
$0
All Other Contributions
$19,200
Change in Net Assets
$28,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$185,816
Other Expenses$48,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,089$34,522$0$172,611
All Other Expenses$17,216$0$0$17,216
Insurance$13,383$0$0$13,383
Payroll Taxes$10,564$2,641$0$13,205
Occupancy$7,367$0$0$7,367
Other Expenses$2,506$0$0$2,506
Depreciation Depletion$2,066$0$0$2,066
Fees for Services Accounting$0$1,750$0$1,750
Travel$1,014$0$0$1,014
Office Expenses$913$0$0$913
Fees for Services Other$0$123$0$123
Total Functional Expenses$195,123$39,267$0$234,390
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
2018-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marie Smeck Bryant
Formed
1989
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
13
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 approved by the board prior to filing.”

Pt VI, Line 12C

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

Form 990, Part IX, Line 24E

“Repairs & maint 16961. 16961. 0. 0.”

Form 990, Part IX, Line 24E

“TRAINING 255. 255. 0. 0.”

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IRS990ScheduleD/EquipmentGrp/DepreciationAmt033622
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND APPROVED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS CONSTANTLY MONITOR THEMSELVES FOR POSSIBLE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPAIRS & MAINT 16961. 16961. 0. 0.
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IRS990/USAddress/CityNm0NASHVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037212
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06155966346
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOMEPLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0HOME

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Filings

Displayed year

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

Open filing
Assets
$276,014
Liabilities
$11,973
Net assets
$264,041
Revenue
$262,908
Expenses
$234,390
Net income
$28,518
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
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