Civic Intelligence

The Coming Home Connection Inc.

990 • Fiscal year 2016 • EIN 74-2853467

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 06, 2017

Organization ProfileN/A
418 Cerrillos Road Suite 27Santa Fe, NM 87501

(005) 059-8267

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.01x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.00x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Asset Growth

84th percentile

62%

Faster asset growth than 84% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

47%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$259,293

Up $99,674 (+62%) from 2015

Net Assets

Up

$257,944

Up $98,325 (+62%) from 2015

Liabilities

Up

$1,349

Up $1,349 from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin86th percentile

Revenue

Up

$287,071

Up $91,723 (+47%) from 2015

Expenses

Up

$188,746

Up $3,152 (+1.7%) from 2015

Net Income

Up

$98,325

Up $88,571 (+908%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$600K$400K$200K$0Assets 2012: $177,056Liabilities 2012: $786Net Assets 2012: $176,2702012Assets 2013: $180,528Liabilities 2013: $3,590Net Assets 2013: $176,9382013Assets 2014: $149,901Liabilities 2014: $36Net Assets 2014: $149,8652014Assets 2015: $159,619Liabilities 2015: $0Net Assets 2015: $159,6192015Assets 2016: $259,293Liabilities 2016: $1,349Net Assets 2016: $257,9442016Assets 2017: $403,598Liabilities 2017: $755Net Assets 2017: $402,8432017Assets 2018: $157,182Liabilities 2018: $0Net Assets 2018: $157,1822018Assets 2019: $302,509Liabilities 2019: $0Net Assets 2019: $302,5092019Assets 2020: $326,180Liabilities 2020: $6,557Net Assets 2020: $319,6232020Assets 2021: $362,846Liabilities 2021: $8,174Net Assets 2021: $354,6722021Assets 2022: $422,018Liabilities 2022: $40,944Net Assets 2022: $381,0742022Assets 2023: $366,143Liabilities 2023: $43,581Net Assets 2023: $322,5622023Assets 2024: $296,541Liabilities 2024: $47,213Net Assets 2024: $249,3282024

Highlighted filing

2016

Assets$259,293
Liabilities$1,349
Net Assets$257,944
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2012: $279,306Expenses 2012: $203,612Net Income 2012: $75,6942012Revenue 2013: $210,933Expenses 2013: $210,265Net Income 2013: $6682013Revenue 2014: $181,807Expenses 2014: $208,880Net Income 2014: -$27,0732014Revenue 2015: $195,348Expenses 2015: $185,594Net Income 2015: $9,7542015Revenue 2016: $287,071Expenses 2016: $188,746Net Income 2016: $98,3252016Revenue 2017: $392,905Expenses 2017: $248,006Net Income 2017: $144,8992017Revenue 2018: $170,734Expenses 2018: $416,395Net Income 2018: -$245,6612018Revenue 2019: $453,548Expenses 2019: $323,791Net Income 2019: $129,7572019Revenue 2020: $429,129Expenses 2020: $416,332Net Income 2020: $12,7972020Revenue 2021: $380,125Expenses 2021: $345,076Net Income 2021: $35,0492021Revenue 2022: $336,138Expenses 2022: $309,736Net Income 2022: $26,4022022Revenue 2023: $320,828Expenses 2023: $379,340Net Income 2023: -$58,5122023Revenue 2024: $393,855Expenses 2024: $467,089Net Income 2024: -$73,2342024

Highlighted filing

2016

Revenue$287,071
Expenses$188,746
Net Income$98,325
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 6, 2017
Return Version
2016v3.0
Gross Receipts
$292,407
Mission and Program Overview

Mission

To create and deliver volunteer training for 24 hour supplemental palliative and long term care for children and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$159,619$257,944▲ $98,325
Savings and Temporary Cash Investments-$220,106-
Pledges and Grants Receivable-$20,000-
Cash and Non-Interest-Bearing Accounts$155,148$14,113▼ $141,035
Inventories for Sale or Use$2,600$2,600→ $0
Prepaid Expenses and Deferred Charges$1,427$2,474▲ $1,047
Land, Buildings, and Equipment, Net$444--
Total Assets$159,619$259,293▲ $99,674
Liabilities
Accounts Payable and Accrued Expenses-$1,349-
Total Liabilities$0$1,349▲ $1,349
Net Assets / Fund Balance
Total Net Assets Fund Balance$159,619$257,944▲ $98,325
Total Liabilities and Net Assets / Fund Balance$159,619$259,293▲ $99,674

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$9,078$9,078
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Glenys CarlExecutive DiFT$60,000$60,000

Board Members and Trustees

NameTitle
Dr Mark StessPresident
Alejandro LopezDirector
Rick BerardinelliDirector
Jenny ParksSecretary
Jeff SandsTreasurer
David BrooksVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$292,151
Program Service Revenue
$0
Investment Income
$256
Other Revenue
$-5,336
All Other Contributions
$257,335
Change in Net Assets
$98,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$139,702
Other Expenses$43,544
Total Fundraising Expense$8,045
Professional Fundraising Fees$5,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,936$11,484-$69,420
Current Officers, Directors, Trustees, and Key Employees$54,000$6,000-$60,000
Payroll Taxes$8,740$1,542-$10,282
Occupancy$7,955$1,712-$9,667
Fees for Services Accounting-$7,599-$7,599
Information Technology-$7,059-$7,059
Fees for Services Professional Fundraising--$5,500$5,500
Insurance-$5,123-$5,123
Travel$2,263-$2,360$4,623
Office Expenses$1,942$1,796-$3,738
Depreciation Depletion-$444-$444
Other Expenses$1,896$70$185$70
Total Functional Expenses$134,732$45,969$8,045$188,746
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,500
Fundraising Direct Expenses$5,336

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$34,816-$3,561-
Total Events$34,816-$5,336$-5,336
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Prior to filing the form 990, members of the board of directors are provided with a draft copy for their review. After receiving comments from the board members and making changes, if any, the form 990 is filed.”

Form 990, Page 6, Part VI, Line 19

“Information was available upon written request.”

Filing and Contact Details

Filer

Filer Name
The Coming Home Connection
EIN
74-2853467
Phone
0050598267
Address
418 CERRILLOS ROAD SUITE 27, SANTA FE, NM 87501

Signing Officer

Name
Glenys Carl
Title
Executive Director
Phone
5059882468
Signed
2017-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenys Carl
Formed
1997
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
69

Preparer

Firm
Steven W Johnson CPA LLC
Address
119 E MARCY STREET SUITE 203, SANTA FE, NM 87501
Preparer
Steven W Johnson
Phone
5059882527
Raw XML Appendix374 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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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09078
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09078
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt034816
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt034816
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05336
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0375
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0375
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0680
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034816
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034816
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5336
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03561
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03561
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0720
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0720
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FILING THE FORM 990, MEMBERS OF THE BOARD OF DIRECTORS ARE PROVIDED WITH A DRAFT COPY FOR THEIR REVIEW. AFTER RECEIVING COMMENTS FROM THE BOARD MEMBERS AND MAKING CHANGES, IF ANY, THE FORM 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION WAS AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0159619
IRS990/TotalAssetsEOYAmt0259293
IRS990/TotalAssetsGrp/BOYAmt0159619
IRS990/TotalAssetsGrp/EOYAmt0259293
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0292151
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08045
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045969
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134732
IRS990/TotalFunctionalExpensesGrp/TotalAmt0188746
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01349
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01349
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0159619
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0257944
IRS990/TotalProgramServiceExpensesAmt0134732
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt0-5080
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0287071
IRS990/TotalVolunteersCnt069
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0159619
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0259293
IRS990/TravelGrp/FundraisingAmt02360
IRS990/TravelGrp/ProgramServicesAmt02263
IRS990/TravelGrp/TotalAmt04623
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENYS CARL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05059882468
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE COMING HOME CONNECTION
ReturnHeader/Filer/BusinessNameControlTxt0COMI
ReturnHeader/Filer/EIN0742853467
ReturnHeader/Filer/PhoneNum00050598267
ReturnHeader/Filer/USAddress/AddressLine1Txt0418 CERRILLOS ROAD SUITE 27
ReturnHeader/Filer/USAddress/CityNm0SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087501
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09AE20359ADC0E37D372665FD824B3F3697BAB24F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09AE20359ADC0E37D372665FD824B3F3697BAB24F
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0901042101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVEN W JOHNSON CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0119 E MARCY STREET SUITE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA FE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087501
ReturnHeader/PreparerPersonGrp/PhoneNum05059882527
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN W JOHNSON
ReturnHeader/ReturnTs02017-07-06T14:53:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$259,293
Liabilities
$1,349
Net assets
$257,944
Revenue
$287,071
Expenses
$188,746
Net income
$98,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.47$2.49$3.94$4.67$0.73
2023Detailed filing. Detailed filing data is available for this year.$3.66$0.44$3.23$3.21$3.79$0.59
2022Detailed filing. Detailed filing data is available for this year.$4.22$0.41$3.81$3.36$3.10$0.26
2021Detailed filing. Detailed filing data is available for this year.$3.63$0.08$3.55$3.80$3.45$0.35
2020Detailed filing. Detailed filing data is available for this year.$3.26$0.07$3.20$4.29$4.16$0.13
2019Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$4.54$3.24$1.30
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$1.71$4.16$2.46
2017Detailed filing. Detailed filing data is available for this year.$4.04$0.01$4.03$3.93$2.48$1.45
2016Detailed filing. Detailed filing data is available for this year.$2.59$0.01$2.58$2.87$1.89$0.98
2015Summary only. Only limited summary data is available for this year.$1.60$0.00$1.60$1.95$1.86$0.10
2014Summary only. Only limited summary data is available for this year.$1.50$0.00$1.50$1.82$2.09$0.27
2013Summary only. Only limited summary data is available for this year.$1.81$0.04$1.77$2.11$2.10$0.01
2012Summary only. Only limited summary data is available for this year.$1.77$0.01$1.76$2.79$2.04$0.76