Civic Intelligence

Home Integration Inc.

990 • Fiscal year 2023 • EIN 73-1356349

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 07, 2024

Organization ProfileN/A
14106-a Acme RoadShawnee, OK 74801

(405) 308-1052

Siviq Scores

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

Liabilities / Assets

78th percentile

0.36x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.28x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

84th percentile

32%

Faster asset growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

12%

Faster revenue growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$3,091,295

Up $751,232 (+32%) from 2022

Net Assets

Up

$1,976,040

Up $539,573 (+38%) from 2022

Liabilities

Up

$1,115,255

Up $211,659 (+23%) from 2022

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin67th percentile

Revenue

Up

$3,983,136

Up $415,839 (+12%) from 2022

Expenses

Up

$3,443,563

Up $9,307 (+0.3%) from 2022

Net Income

Up

$539,573

Up $406,532 (+306%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $477,792Liabilities 2010: $88,041Net Assets 2010: $389,7512010Assets 2011: $449,183Liabilities 2011: $71,705Net Assets 2011: $377,4782011Assets 2012: $359,316Liabilities 2012: $101,713Net Assets 2012: $257,6032012Assets 2013: $304,954Liabilities 2013: $238,508Net Assets 2013: $66,4462013Assets 2014: $490,631Liabilities 2014: $279,673Net Assets 2014: $210,9582014Assets 2015: $501,878Liabilities 2015: $255,584Net Assets 2015: $246,2942015Assets 2016: $765,692Liabilities 2016: $231,151Net Assets 2016: $534,5412016Assets 2017: $642,450Liabilities 2017: $138,529Net Assets 2017: $503,9212017Assets 2018: $572,171Liabilities 2018: $46,885Net Assets 2018: $525,2862018Assets 2019: $577,091Liabilities 2019: $102,037Net Assets 2019: $475,0542019Assets 2020: $1,596,208Liabilities 2020: $1,067,204Net Assets 2020: $529,0042020Assets 2021: $2,379,604Liabilities 2021: $993,543Net Assets 2021: $1,386,0612021Assets 2022: $2,340,063Liabilities 2022: $903,596Net Assets 2022: $1,436,4672022Assets 2023: $3,091,295Liabilities 2023: $1,115,255Net Assets 2023: $1,976,0402023Assets 2024: $4,180,022Liabilities 2024: $941,678Net Assets 2024: $3,238,3442024

Highlighted filing

2023

Assets$3,091,295
Liabilities$1,115,255
Net Assets$1,976,040
Open 2023 Filing

Operations Trend

Revenue Growth57th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,961,7382010Expenses 2011: $1,867,0172011Expenses 2012: $2,148,1522012Revenue 2013: $2,180,619Expenses 2013: $2,373,553Net Income 2013: -$192,9342013Revenue 2014: $2,430,346Expenses 2014: $2,285,835Net Income 2014: $144,5112014Revenue 2015: $2,691,926Expenses 2015: $2,656,589Net Income 2015: $35,3372015Revenue 2016: $2,530,268Expenses 2016: $2,620,233Net Income 2016: -$89,9652016Revenue 2017: $2,819,301Expenses 2017: $2,823,603Net Income 2017: -$4,3022017Revenue 2018: $2,913,027Expenses 2018: $2,876,652Net Income 2018: $36,3752018Revenue 2019: $2,878,052Expenses 2019: $2,957,719Net Income 2019: -$79,6672019Revenue 2020: $2,863,485Expenses 2020: $2,834,316Net Income 2020: $29,1692020Revenue 2021: $3,849,614Expenses 2021: $2,979,600Net Income 2021: $870,0142021Revenue 2022: $3,567,297Expenses 2022: $3,434,256Net Income 2022: $133,0412022Revenue 2023: $3,983,136Expenses 2023: $3,443,563Net Income 2023: $539,5732023Revenue 2024: $5,075,465Expenses 2024: $3,813,161Net Income 2024: $1,262,3042024

Highlighted filing

2023

Revenue$3,983,136
Expenses$3,443,563
Net Income$539,573
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 7, 2024
Return Version
2022v5.0
Gross Receipts
$3,983,136
Mission and Program Overview

Mission

Personal care and development of

Personal care and development of individuals with developmental disabilities, to be integrated and included into all aspects of society. Operation of Home Health Agency under the name Ultimate One Home Health Care, licensed with the State of Oklahoma Department of Health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,414,473$2,026,201▲ $611,728
Cash and Non-Interest-Bearing Accounts$506,253$611,255▲ $105,002
Investments in Publicly Traded Securities$324,838$340,320▲ $15,482
Accounts Receivable$94,499$113,519▲ $19,020
Total Assets$2,340,063$3,091,295▲ $751,232
Liabilities
Other Liabilities$763,830$1,017,419▲ $253,589
Accounts Payable and Accrued Expenses$91,227$97,836▲ $6,609
Mortgage Notes Payable Secured by Investment Property$48,539--
Total Liabilities$903,596$1,115,255▲ $211,659
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,101,098$1,452,790▲ $351,692
Net Assets With Donor Restrictions$335,369$523,250▲ $187,881
Total Net Assets Fund Balance$1,436,467$1,976,040▲ $539,573
Total Liabilities and Net Assets / Fund Balance$2,340,063$3,091,295▲ $751,232

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,264,679$202,618$645,864
Land$548,500-$548,500
Equipment$213,022$187,239$40,500
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Dana ZahlerDirector
Dr Amit GummanDirector
Dr William ChapmanDirector
Patricia KeithlyDirector
William OlsonDirector
Rev Paul ZahlerCEO
Fr Adrian VorderlandwehrSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,754,593
Program Service Revenue
$964,148
Investment Income
$26,082
Other Revenue
$238,313
All Other Contributions
$559,661
Change in Net Assets
$539,573

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,983,136
Total Revenue per Audited Statements
$3,983,136
Total Revenue per Form 990
$3,983,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,320,527
Other Expenses$1,087,036
Professional Fundraising Fees$36,000
Total Fundraising Expense$36,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,932,688$224,222-$2,156,910
Fees for Services Other$332,524--$332,524
Payroll Taxes$146,413$17,204-$163,617
Other Expenses$135,253$8,276-$143,529
Insurance$101,138$33,712-$134,850
Office Expenses$84,713$41,407-$126,120
Fees for Services Management$89,700--$89,700
Depreciation Depletion$74,636--$74,636
Fees for Services Accounting$39,828--$39,828
Fees for Services Professional Fundraising--$36,000$36,000
Interest$34,273--$34,273
Occupancy$15,600--$15,600
Total Functional Expenses$3,082,742$324,821$36,000$3,443,563

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,443,563
Total Expenses per Audited Statements$3,443,563
Total Expenses per Form 990$3,443,563
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$36,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$956,450
Due to related parties$60,969
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Officer directors etc family relationship Part VI line 2

“Dana Zahler is related to the Dirretor, Father Paul Zahler.”

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by the Director and Board prior to filing the return.All questionaire responses are reviewed with the Director to ensure complete an accurate responses.”

Conflict of interest policy compliance Part VI line 12C

“The Company has a conflict of interest policy, all employees and board members must acknowledge.”

CEO executive director top management comp Part VI line 15A

“The Board of Directors reviews and approves all executive compensation.The Board of Directors does not receive compensation.”

Other officer or key employee compensation Part VI line 15B

“A ompensation committee, consisting of three key staff members reviews employee compensation and presents recommendations to the Directors for approval.”

Governing documents etc available to public Part VI line 19

“All governing documents are available to the public upon request.”

Part VI response or note to any other line in Part VI

“All governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Home Integration Inc
EIN
73-1356349
Address
14106-a Acme Road, Shawnee, OK 74801

Signing Officer

Name
Father Paul Zahler
Title
Executive Direc
Signed
2024-02-07
Discuss with paid preparer
No

Organization Details

Formed
1990
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
John Flusche CPA
Address
5735 East 102nd Street, Tulsa, OK 74137
Preparer
John Flusche
Phone
9188610130
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IRS990/PYOtherRevenueAmt012530
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IRS990/PYTotalExpensesAmt03434256
IRS990/PYTotalProfFndrsngExpnsAmt036000
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0539573
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt034519
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012584
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt065706
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt040711
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012530
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt041481
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020887
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0137546
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0253155
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97540
IRS990ScheduleA/PublicSupportTotal170Amt012655019
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02317789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01977319
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012655019
IRS990ScheduleA/TotalSupportAmt012973880
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01264679
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0202618
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0821433
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0645864
IRS990ScheduleD/EquipmentGrp/BookValueAmt0213022
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0187239
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0359761
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040500
IRS990ScheduleD/ExpensesSubtotalAmt03443563
IRS990ScheduleD/LandGrp/BookValueAmt0548500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0548500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0956450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt160969
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Notes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to related parties
IRS990ScheduleD/RevenueSubtotalAmt03983136
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02026201
IRS990ScheduleD/TotalExpensesPerForm990Amt03443563
IRS990ScheduleD/TotalLiabilityAmt01017419
IRS990ScheduleD/TotalRevenuePerForm990Amt03983136
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03983136
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03443563
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Fundraising
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0559661
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0523661
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0Henry Adams Companies LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt036000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt02600 John Saxon Blvd
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Norman
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0OK
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd073071
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0559661
IRS990ScheduleG/TotalNetToOrganizationAmt0523661
IRS990ScheduleG/TotalRetainedByContractorsAmt036000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dana Zahler is related to the Dirretor, Father Paul Zahler.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed by the Director and Board prior to filing the return.All questionaire responses are reviewed with the Director to ensure complete an accurate responses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Company has a conflict of interest policy, all employees and board members must acknowledge.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors reviews and approves all executive compensation.The Board of Directors does not receive compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A ompensation committee, consisting of three key staff members reviews employee compensation and presents recommendations to the Directors for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All governing documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6All governing documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI response or note to any other line in Part VI
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Natl Inst on Developmental Delays
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0731353982
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Administrative and other support
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt014106-C Acme Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Shawnee
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd074804
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0324821
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IRS990/TotalFunctionalExpensesGrp/TotalAmt03443563
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IRS990/TotalLiabilitiesGrp/BOYAmt0903596
IRS990/TotalLiabilitiesGrp/EOYAmt01115255
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,091,295
Liabilities
$1,115,255
Net assets
$1,976,040
Revenue
$3,983,136
Expenses
$3,443,563
Net income
$539,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.18$0.94$3.24$5.08$3.81$1.26
2023Detailed filing. Detailed filing data is available for this year.$3.09$1.12$1.98$3.98$3.44$0.54
2022Detailed filing. Detailed filing data is available for this year.$2.34$0.90$1.44$3.57$3.43$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.38$0.99$1.39$3.85$2.98$0.87
2020Detailed filing. Detailed filing data is available for this year.$1.60$1.07$0.53$2.86$2.83$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.10$0.48$2.88$2.96$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.05$0.53$2.91$2.88$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.14$0.50$2.82$2.82$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.23$0.53$2.53$2.62$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.26$0.25$2.69$2.66$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.28$0.21$2.43$2.29$0.14
2013Summary only. Only limited summary data is available for this year.$0.30$0.24$0.07$2.18$2.37$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.10$0.26$2.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.07$0.38$1.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.09$0.39$1.96