Civic Intelligence

Homeless Inc.

990EZ • Fiscal year 2016 • EIN 61-1672346

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 15, 2017

Organization ProfileN/A
PO Box 491Lewisburg, WV 24901

(304) 645-7880

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% 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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$3,807

No earlier filing loaded for comparison.

Net Assets

$3,807

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

$86,078

No earlier filing loaded for comparison.

Expenses

$83,412

No earlier filing loaded for comparison.

Net Income

$2,666

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2016: $3,807Net Assets 2016: $3,8072016Assets 2017: $88,053Net Assets 2017: $88,0532017Assets 2018: $84,232Liabilities 2018: $02018Assets 2019: $81,331Net Assets 2019: $81,3312019Assets 2020: $78,431Net Assets 2020: $78,4312020Assets 2021: $76,491Net Assets 2021: $76,4912021Assets 2022: $96,700Net Assets 2022: $96,7002022

Highlighted filing

2016

Assets$3,807
Liabilities-
Net Assets$3,807
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2016: $86,078Expenses 2016: $83,412Net Income 2016: $2,6662016Revenue 2017: $182,954Expenses 2017: $98,708Net Income 2017: $84,2462017Revenue 2018: $18,682Expenses 2018: $22,503Net Income 2018: -$3,8212018Revenue 2019: $10,400Expenses 2019: $13,301Net Income 2019: -$2,9012019Revenue 2020: $15,981Expenses 2020: $18,881Net Income 2020: -$2,9002020Revenue 2021: $22,529Expenses 2021: $24,469Net Income 2021: -$1,9402021Revenue 2022: $64,235Expenses 2022: $44,026Net Income 2022: $20,2092022

Highlighted filing

2016

Revenue$86,078
Expenses$83,412
Net Income$2,666
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$86,078
Mission and Program Overview

Mission

The organization's mission is to provide food, water, clothing, and shelter to those needing it the most.

Program Services

DescriptionGrantsExpenses
PROVIDED FOOD AND SHELTER TO THOSE IN NEED$83,412-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WALTER LOCKHARTPresident-$0--
Filing and Contact Details

Filer

Filer Name
Homeless Inc
EIN
61-1672346
Address
PO BOX 491, LEWISBURG, WV 24901

Signing Officer

Name
Walter Lockhart
Title
President
Signed
2017-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Lawrence J Ickes CPA AC
Address
201 S Jefferson Street, Lewisburg, WV 24901-1316
Preparer
Lawrence J Ickes
Phone
3046455914
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $6723”

Other Expenses.1012

“Insurance $5129”

Other Expenses.1

“Housing/Feeding Operations $52531”

Other Expenses.2

“Rents $7725”

Other Expenses.3

“Repairs $6505”

Other Expenses.4

“Utilities $2769”

Other Expenses.5

“Misc $1397”

Other Expenses.6

“Licenses $483”

Raw XML Appendix129 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/PersonNm0WALTER LOCKHART
IRS990EZ/BooksInCareOfDetail/PhoneNum03046457880
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 491
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEWISBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01141
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03807
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt086078
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02666
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01141
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03807
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt086078
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01141
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03807
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01141
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03807
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WALTER LOCKHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt083262
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S MISSION IS TO PROVIDE FOOD, WATER, CLOTHING, AND SHELTER TO THOSE NEEDING IT THE MOST.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FOOD AND SHELTER TO THOSE IN NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt083412
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083412
IRS990EZ/TotalProgramServiceExpensesAmt083412
IRS990EZ/TotalRevenueAmt086078
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt086078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt086078
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt086078
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt086078
IRS990ScheduleA/Total509Grp/TotalAmt086078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt086078
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt086078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $6723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $5129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Housing/Feeding Operations $52531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rents $7725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repairs $6505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Utilities $2769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Misc $1397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Licenses $483
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WALTER LOCKHART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Homeless Inc
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0611672346
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 491
ReturnHeader/Filer/USAddress/CityNm0LEWISBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd024901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lawrence J Ickes CPA AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 S Jefferson Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lewisburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0249011316
ReturnHeader/PreparerPersonGrp/PhoneNum03046455914
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE J ICKES
ReturnHeader/ReturnTs02017-08-15T15:17:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,807
Liabilities
-
Net assets
$3,807
Revenue
$86,078
Expenses
$83,412
Net income
$2,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.64$0.44$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.23$0.24$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.16$0.19$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.81$0.10$0.13$0.03
2018Summary only. Only limited summary data is available for this year.$0.84$0.00$0.19$0.23$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.88$1.83$0.99$0.84
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.86$0.83$0.03