Civic Intelligence

Almost Home

990EZ • Fiscal year 2017 • EIN 68-0285692

Aug 01, 2016 to Jul 31, 2017 • Filed on Oct 15, 2017

Organization ProfileN/A
724 W Second StreetRipon, CA 95366

(209) 599-7034

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

53rd percentile

4.7%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

-4.2%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$36,049

Up $5,040 (+16%) from 2016

Net Assets

Up

$36,049

Up $5,057 (+16%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Down

$108,583

Down $4,800 (-4.2%) from 2016

Expenses

Down

$103,526

Down $7,118 (-6.4%) from 2016

Net Income

Up

$5,057

Up $2,318 (+85%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$150K$100K$50K$0Assets 2011: $21,091Liabilities 2011: $0Net Assets 2011: $21,0912011Assets 2012: $14,659Liabilities 2012: $432012Assets 2013: $18,527Liabilities 2013: $46Net Assets 2013: $18,4812013Assets 2014: $26,213Liabilities 2014: $43Net Assets 2014: $26,1702014Assets 2015: $28,274Liabilities 2015: $21Net Assets 2015: $28,2532015Assets 2016: $31,009Liabilities 2016: $17Net Assets 2016: $30,9922016Assets 2017: $36,049Net Assets 2017: $36,0492017Assets 2018: $48,917Net Assets 2018: $48,9172018Assets 2019: $44,589Net Assets 2019: $44,5892019Assets 2020: $45,973Liabilities 2020: $4,050Net Assets 2020: $41,9232020Assets 2021: $46,054Net Assets 2021: $46,0542021Assets 2022: $50,859Liabilities 2022: $26Net Assets 2022: $50,8332022Assets 2023: $63,679Net Assets 2023: $63,6792023Assets 2024: $102,168Net Assets 2024: $102,1682024Assets 2025: $110,080Net Assets 2025: $110,0802025

Highlighted filing

2017

Assets$36,049
Liabilities-
Net Assets$36,049
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $84,541Expenses 2011: $90,366Net Income 2011: -$5,8252011Revenue 2012: $92,012Expenses 2012: $98,487Net Income 2012: -$6,4752012Revenue 2013: $101,420Expenses 2013: $97,555Net Income 2013: $3,8652013Revenue 2014: $104,402Expenses 2014: $96,713Net Income 2014: $7,6892014Revenue 2015: $107,651Expenses 2015: $105,570Net Income 2015: $2,0812015Revenue 2016: $113,383Expenses 2016: $110,644Net Income 2016: $2,7392016Revenue 2017: $108,583Expenses 2017: $103,526Net Income 2017: $5,0572017Revenue 2018: $115,298Expenses 2018: $102,430Net Income 2018: $12,8682018Revenue 2019: $101,618Expenses 2019: $105,946Net Income 2019: -$4,3282019Revenue 2020: $81,786Expenses 2020: $84,452Net Income 2020: -$2,6662020Revenue 2021: $54,690Expenses 2021: $50,559Net Income 2021: $4,1312021Revenue 2022: $101,421Expenses 2022: $96,642Net Income 2022: $4,7792022Revenue 2023: $133,798Expenses 2023: $120,952Net Income 2023: $12,8462023Revenue 2024: $151,638Expenses 2024: $113,149Net Income 2024: $38,4892024Revenue 2025: $139,758Expenses 2025: $131,847Net Income 2025: $7,9112025

Highlighted filing

2017

Revenue$108,583
Expenses$103,526
Net Income$5,057
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Oct 15, 2017
Return Version
2016v3.0
Gross Receipts
$108,583
Mission and Program Overview

Mission

To provide a safe place for children to attend after school.

Program Services

DescriptionGrantsExpenses
A SAFE AND FRIENDLY PLACE WAS PROVIDED FOR CHILDREN TO ATTEND AFTER SCHOOL. CHILDREN PARTICIPATED IN SUPERVISED CRAFT PROJECTS AND ACTIVITIES.-$103,526
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
YVONNE SCHEMPERPresident-$0--
INA DOUMABoard Member-$0--
SUSAN GALLBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Almost Home
EIN
68-0285692
Phone
2095997034
Address
724 W SECOND STREET, RIPON, CA 95366

Signing Officer

Name
Yvonne Schemper
Title
President
Phone
0209599703
Signed
2017-10-15

Preparer

Firm
Vermeulen & Company an Accountancy Corp
Address
1180 W MAIN ST STE 2, RIPON, CA 95366
Preparer
Thomas L Vermeulen
Phone
2095995051
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 250 insurance 5,897 administrative expense 441 bank charges 8 licenses & permits 1,028 miscellaneous 150 other operating expense 4,300 recreation supplies 742 telephone 778 outside service 94 total 13,688”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 101 other depreciable assets 9,884 9,884 less accumulated depreciation 9,884 9,884 total 0 101”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 17 0”

Raw XML Appendix150 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/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum02095997034
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0724 W SECOND STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RIPON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095366
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031009
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035948
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01690
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05057
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01354
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031009
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036049
IRS990EZ/GrossReceiptsAmt0108583
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030992
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036049
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030992
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036049
IRS990EZ/OccupancyRentUtltsAndMaintAmt07800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0YVONNE SCHEMPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1INA DOUMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN GALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0101
IRS990EZ/OtherExpensesTotalAmt013688
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A SAFE PLACE FOR CHILDREN TO ATTEND AFTER SCHOOL.
IRS990EZ/ProgramServiceRevenueAmt0106882
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A SAFE AND FRIENDLY PLACE WAS PROVIDED FOR CHILDREN TO ATTEND AFTER SCHOOL. CHILDREN PARTICIPATED IN SUPERVISED CRAFT PROJECTS AND ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0103526
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt080684
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103526
IRS990EZ/TotalProgramServiceExpensesAmt0103526
IRS990EZ/TotalRevenueAmt0108583
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01950
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0106882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0113371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0107946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0104144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0101403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0533746
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt063
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0535696
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0108572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0113371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0107946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0104394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0101413
IRS990ScheduleA/Total509Grp/TotalAmt0535696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0108583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0113383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0107971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0104402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0101420
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0535759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 250 INSURANCE 5,897 ADMINISTRATIVE EXPENSE 441 BANK CHARGES 8 LICENSES & PERMITS 1,028 MISCELLANEOUS 150 OTHER OPERATING EXPENSE 4,300 RECREATION SUPPLIES 742 TELEPHONE 778 OUTSIDE SERVICE 94 TOTAL 13,688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 101 OTHER DEPRECIABLE ASSETS 9,884 9,884 LESS ACCUMULATED DEPRECIATION 9,884 9,884 TOTAL 0 101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 17 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0YVONNE SCHEMPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum00209599703
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALMOST HOME
ReturnHeader/Filer/BusinessNameControlTxt0ALMO
ReturnHeader/Filer/EIN0680285692
ReturnHeader/Filer/PhoneNum02095997034
ReturnHeader/Filer/USAddress/AddressLine1Txt0724 W SECOND STREET
ReturnHeader/Filer/USAddress/CityNm0RIPON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095366
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B1A03B2AED9A98A40BABEB0043A2D8CF44736953
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0005BE6C5934EBED5BB10A3D4B7E1B93731222A2B
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200549354
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VERMEULEN & COMPANY AN ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01180 W MAIN ST STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIPON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095366
ReturnHeader/PreparerPersonGrp/PhoneNum02095995051
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS L VERMEULEN
ReturnHeader/ReturnTs02017-10-05T13:11:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,049
Liabilities
-
Net assets
$36,049
Revenue
$108,583
Expenses
$103,526
Net income
$5,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.10$1.10$1.40$1.32$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.02$1.02$1.52$1.13$0.38
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.64$1.34$1.21$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.01$0.97$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.55$0.51$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.04$0.42$0.82$0.84$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.45$1.02$1.06$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.49$1.15$1.02$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.36$1.09$1.04$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.13$1.11$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.08$1.06$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.04$0.97$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.18$1.01$0.98$0.04
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$0.92$0.98$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.85$0.90$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits