Civic Intelligence

Almost Home

990EZ • Fiscal year 2020 • EIN 68-0285692

Aug 01, 2019 to Jul 31, 2020 • Filed on Oct 30, 2020

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

74th percentile

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.05x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

35th percentile

-3.3%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

49th percentile

3.1%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-20%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$45,973

Up $1,384 (+3.1%) from 2019

Net Assets

Down

$41,923

Down $2,666 (-6.0%) from 2019

Liabilities

$4,050

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin35th percentile

Revenue

Down

$81,786

Down $19,832 (-20%) from 2019

Expenses

Down

$84,452

Down $21,494 (-20%) from 2019

Net Income

Up

-$2,666

Up $1,662 (+38%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2020

Assets$45,973
Liabilities$4,050
Net Assets$41,923
Open 2020 Filing

Operations Trend

Revenue Growth45th 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

2020

Revenue$81,786
Expenses$84,452
Net Income-$2,666
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Oct 30, 2020
Return Version
2019v5.0
Gross Receipts
$81,786
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.-$84,452
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
YVONNE SCHEMPERPresidentPT$0--
INA DOUMASecretary/Tr-$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
2020-10-30

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 329 insurance 1,833 administrative expense 423 licenses & permits 1,028 miscellaneous 348 other operating expense 3,269 recreation supplies 295 telephone 823 total 8,348”

Form 990-ez, Part II, Line 24

“Accounts receivable 484 0 other depreciable assets 9,884 9,884 less accumulated depreciation 9,884 9,884 total 484 0”

Form 990-ez, Part II, Line 26

“Covid 19 overpayments 0 4,050”

Raw XML Appendix148 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/BOYAmt044105
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045973
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2666
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0907
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044589
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045973
IRS990EZ/GrossReceiptsAmt081786
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044589
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041923
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044589
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041923
IRS990EZ/OccupancyRentUtltsAndMaintAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0YVONNE SCHEMPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1INA DOUMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0484
IRS990EZ/OtherExpensesTotalAmt08348
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A SAFE PLACE FOR CHILDREN TO ATTEND AFTER SCHOOL.
IRS990EZ/ProgramServiceRevenueAmt081716
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/ProgramServiceExpensesAmt084452
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt069197
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04050
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084452
IRS990EZ/TotalProgramServiceExpensesAmt084452
IRS990EZ/TotalRevenueAmt081786
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01740
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt081736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0101597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0115284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0106882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0113371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0518870
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt057
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0520610
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0101597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0115284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0108572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0113371
IRS990ScheduleA/Total509Grp/TotalAmt0520610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0101617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0115298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0108583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0113383
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0520667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 329 INSURANCE 1,833 ADMINISTRATIVE EXPENSE 423 LICENSES & PERMITS 1,028 MISCELLANEOUS 348 OTHER OPERATING EXPENSE 3,269 RECREATION SUPPLIES 295 TELEPHONE 823 TOTAL 8,348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 484 0 OTHER DEPRECIABLE ASSETS 9,884 9,884 LESS ACCUMULATED DEPRECIATION 9,884 9,884 TOTAL 484 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COVID 19 OVERPAYMENTS 0 4,050
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/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0YVONNE SCHEMPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum00209599703
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-30
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/AtSubmissionCreationDeviceId0727DC1995EDC600661C5B76B0B2A6CBEFD190FE5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0727DC1995EDC600661C5B76B0B2A6CBEFD190FE5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.186.43.242
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:24:32
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/PreparationDt02020-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS L VERMEULEN
ReturnHeader/ReturnTs02020-11-16T16:24:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,973
Liabilities
$4,050
Net assets
$41,923
Revenue
$81,786
Expenses
$84,452
Net income
-$2,666
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