Civic Intelligence

My Home Inc.

990 • Fiscal year 2021 • EIN 68-0201898

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 07, 2022

Organization Profile[email protected]
1639 Manzanita AvenueSanta Rosa, CA 95404

(707) 539-7435

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

21st percentile

-16%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$36,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

15th percentile

-27%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-46%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$165,638

Up $52,082 (+46%) from 2018

Net Assets

Up

$165,637

Up $52,081 (+46%) from 2018

Liabilities

Up

$1

Up $1 from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin21st percentile

Revenue

Down

$385,254

Down $310,736 (-45%) from 2018

Expenses

Down

$445,758

Down $219,995 (-33%) from 2018

Net Income

Down

-$60,504

Down $90,741 (-300%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$300K$200K$100K$0Assets 2010: $79,665Liabilities 2010: $0Net Assets 2010: $79,6652010Assets 2012: $106,971Liabilities 2012: $0Net Assets 2012: $106,9712012Assets 2013: $206,903Liabilities 2013: $0Net Assets 2013: $206,9032013Assets 2014: $116,088Liabilities 2014: $0Net Assets 2014: $116,0882014Assets 2015: $66,361Liabilities 2015: $0Net Assets 2015: $66,3612015Assets 2016: $93,730Liabilities 2016: $0Net Assets 2016: $93,7302016Assets 2017: $83,319Liabilities 2017: $0Net Assets 2017: $83,3192017Assets 2018: $113,556Liabilities 2018: $0Net Assets 2018: $113,5562018Assets 2021: $165,638Liabilities 2021: $1Net Assets 2021: $165,6372021Assets 2022: $129,253Liabilities 2022: $1Net Assets 2022: $129,2522022Assets 2024: $48,634Liabilities 2024: $0Net Assets 2024: $48,6342024

Highlighted filing

2021

Assets$165,638
Liabilities$1
Net Assets$165,637
Open 2021 Filing

Operations Trend

Revenue Growth18th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $369,6262010Expenses 2012: $558,8932012Revenue 2013: $654,190Expenses 2013: $554,258Net Income 2013: $99,9322013Revenue 2014: $555,758Expenses 2014: $646,573Net Income 2014: -$90,8152014Revenue 2015: $593,601Expenses 2015: $643,328Net Income 2015: -$49,7272015Revenue 2016: $573,406Expenses 2016: $546,037Net Income 2016: $27,3692016Revenue 2017: $607,651Expenses 2017: $618,062Net Income 2017: -$10,4112017Revenue 2018: $695,990Expenses 2018: $665,753Net Income 2018: $30,2372018Revenue 2021: $385,254Expenses 2021: $445,758Net Income 2021: -$60,5042021Revenue 2022: $234,721Expenses 2022: $271,106Net Income 2022: -$36,3852022Revenue 2024: $218,007Expenses 2024: $248,415Net Income 2024: -$30,4082024

Highlighted filing

2021

Revenue$385,254
Expenses$445,758
Net Income-$60,504
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 7, 2022
Return Version
2021v4.0
Gross Receipts
$385,254
Mission and Program Overview

Mission

Promote the education and welfare of developmentally disabled persons and families of developmentally disabled persons and to develop and operate living arrangements for developmentally disabled persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$163,646$165,637▲ $1,991
Cash and Non-Interest-Bearing Accounts$155,732$95,222▼ $60,510
Savings and Temporary Cash Investments$70,409$70,416▲ $7
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$226,141$165,638▼ $60,503
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$62,495--
Other Liabilities-$1-
Total Liabilities$62,495$1▼ $62,494
Net Assets / Fund Balance
Total Net Assets Fund Balance$163,646$165,637▲ $1,991
Total Liabilities and Net Assets / Fund Balance$226,141$165,638▼ $60,503

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$15,996-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jill JohnsonAdministratorFT$36,000$36,000

Board Members and Trustees

NameTitle
Beverly Lynne VaughanPresident
Tom CookeSecretary
Tony AppolloniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$385,248
Investment Income
$6
Other Revenue
$0
Change in Net Assets
$-60,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$257,531
Other Expenses$188,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,099$44,745-$127,844
Payroll Taxes$41,972$22,601-$64,573
Current Officers, Directors, Trustees, and Key Employees$23,400$12,600-$36,000
Occupancy$21,008$11,312-$32,320
Other Employee Benefits$18,924$10,190-$29,114
All Other Expenses$22,992$5,037-$28,029
Fees for Services Other$16,959$4,611-$21,570
Insurance$9,361$5,041-$14,402
Other Expenses$9,439$11,699-$11,699
Fees for Services Accounting$488$262-$750
Total Functional Expenses$307,085$138,673$0$445,758
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed by the treasurer and a copy is provided to key members of the board of directors prior to it being filed”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organizations board of directors approved and implemented a written whistleblower policy and document retention and destruction policy at the march 2011 organization board meeting”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Financial statements, conflict of interest policy and governing documents are available to the public upon request and on-site”

Filing and Contact Details

Filer

Filer Name
My Home Inc
EIN
68-0201898
Phone
7075397435
Address
1639 Manzanita Avenue, Santa Rosa, CA 95404

Signing Officer

Name
Tony Appolloni
Title
Treasurer
Signed
2022-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beverly Lynn Vaughan
Formed
1990
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
9

Preparer

Firm
Goranson Tax and Consulting Inc
Address
717 College Ave First Floor, Santa Rosa, CA 95404
Preparer
Blake Gunter
Phone
7075421256
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Adjust books to tax = $62495”

Raw XML Appendix388 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0190
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01771177
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0467651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0695931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0607595
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01771177
IRS990ScheduleA/TotalSupportAmt01771367
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015996
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt015996
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE TREASURER AND A COPY IS PROVIDED TO KEY MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO IT BEING FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS BOARD OF DIRECTORS APPROVED AND IMPLEMENTED A WRITTEN WHISTLEBLOWER POLICY AND DOCUMENT RETENTION AND DESTRUCTION POLICY AT THE MARCH 2011 ORGANIZATION BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND ON-SITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Adjust books to tax = $62495
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0165638
IRS990/TotalAssetsGrp/BOYAmt0226141
IRS990/TotalAssetsGrp/EOYAmt0165638
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0138673
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0307085
IRS990/TotalFunctionalExpensesGrp/TotalAmt0445758
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062495
IRS990/TotalLiabilitiesEOYAmt01
IRS990/TotalLiabilitiesGrp/BOYAmt062495
IRS990/TotalLiabilitiesGrp/EOYAmt01
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0165637
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IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04310
IRS990/TotalProgramServiceExpensesAmt0307085
IRS990/TotalProgramServiceRevenueAmt0385248
IRS990/TotalReportableCompFromOrgAmt036000
IRS990/TotalRevenueGrp/ExclusionAmt06
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0385248
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0385254
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0226141
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0165638
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt062495
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tony Appolloni
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0My Home Inc
ReturnHeader/Filer/BusinessNameControlTxt0MYHO
ReturnHeader/Filer/EIN0680201898
ReturnHeader/Filer/PhoneNum07075397435
ReturnHeader/Filer/USAddress/AddressLine1Txt01639 Manzanita Avenue
ReturnHeader/Filer/USAddress/CityNm0Santa Rosa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095404
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873976308
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Goranson Tax and Consulting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0717 College Ave First Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Rosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095404
ReturnHeader/PreparerPersonGrp/PhoneNum07075421256
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Blake Gunter
ReturnHeader/ReturnTs02022-03-07T08:34:00-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tony
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Appolloni
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,638
Liabilities
$1
Net assets
$165,637
Revenue
$385,254
Expenses
$445,758
Net income
-$60,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$2.18$2.48$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$2.35$2.71$0.36
2021Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$3.85$4.46$0.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$6.96$6.66$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$6.08$6.18$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$5.73$5.46$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$5.94$6.43$0.50
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$5.56$6.47$0.91
2013Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$6.54$5.54$1.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$5.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$3.70