Civic Intelligence

The Coming Home Connection Inc.

990 • Fiscal year 2017 • EIN 74-2853467

Jan 01, 2017 to Dec 31, 2017 • Filed on May 25, 2018

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

(505) 988-2468

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.00x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$60,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Asset Growth

83rd percentile

56%

Faster asset growth than 83% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

37%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$403,598

Up $144,305 (+56%) from 2016

Net Assets

Up

$402,843

Up $144,899 (+56%) from 2016

Liabilities

Down

$755

Down $594 (-44%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin85th percentile

Revenue

Up

$392,905

Up $105,834 (+37%) from 2016

Expenses

Up

$248,006

Up $59,260 (+31%) from 2016

Net Income

Up

$144,899

Up $46,574 (+47%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2017

Assets$403,598
Liabilities$755
Net Assets$402,843
Open 2017 Filing

Operations Trend

Revenue Growth81st 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

2017

Revenue$392,905
Expenses$248,006
Net Income$144,899
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 25, 2018
Return Version
2017v2.3
Gross Receipts
$392,905
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$257,944$402,843▲ $144,899
Savings and Temporary Cash Investments$220,106$322,089▲ $101,983
Pledges and Grants Receivable$20,000$67,355▲ $47,355
Cash and Non-Interest-Bearing Accounts$14,113$9,018▼ $5,095
Inventories for Sale or Use$2,600$2,600→ $0
Prepaid Expenses and Deferred Charges$2,474$1,536▼ $938
Total Assets$259,293$403,598▲ $144,305
Other Assets Total-$1,000-
Liabilities
Accounts Payable and Accrued Expenses$1,349$755▼ $594
Total Liabilities$1,349$755▼ $594
Net Assets / Fund Balance
Total Net Assets Fund Balance$257,944$402,843▲ $144,899
Total Liabilities and Net Assets / Fund Balance$259,293$403,598▲ $144,305

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$9,078$9,078
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

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

Board Members and Trustees

NameTitle
Dr Marc StessPresident
Jenny ParksSecretary
Jeff SandTreasurer
Rick BerardinelliVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$375,363
Program Service Revenue
$0
Investment Income
$361
Other Revenue
$17,181
All Other Contributions
$348,539
Change in Net Assets
$144,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$173,179
Other Expenses$74,827
Total Fundraising Expense$9,412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,967$17,567-$100,534
Comp Disqual Persons$54,000$6,000-$60,000
Payroll Taxes$10,748$1,897-$12,645
Occupancy$8,155$3,828-$11,983
Fees for Services Accounting-$8,010-$8,010
All Other Expenses$3,372$423$2,800$6,595
Information Technology-$6,468-$6,468
Insurance-$5,941-$5,941
Other Expenses$10,259$4,130$6,612$4,130
Office Expenses$797$2,308-$3,105
Travel$1,298--$1,298
Total Functional Expenses$182,022$56,572$9,412$248,006
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,181
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Yard Sale$17,181$17,181-$17,181
Annual Event$13,394---
Total Events$30,575$17,181-$17,181
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
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
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
5059882468
Address
418 CERRILOS ROAD SUITE 27, SANTA FE, NM 87501

Signing Officer

Name
Frances Salles
Title
Executive Director
Phone
5059882468
Signed
2018-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frances Salles
Formed
1997
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
0
Employees
6

Preparer

Firm
Steven W Johnson CPA LLC
Address
119 E MARCY STREET SUITE 203, SANTA FE, NM 87501
Preparer
Steven W Johnson
Phone
5059882527
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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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013394
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017181
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017181
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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
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0403598
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IRS990/TotalAssetsGrp/EOYAmt0403598
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IRS990/TotalContributionsAmt0375363
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09412
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056572
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182022
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248006
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01349
IRS990/TotalLiabilitiesEOYAmt0755
IRS990/TotalLiabilitiesGrp/BOYAmt01349
IRS990/TotalLiabilitiesGrp/EOYAmt0755
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0257944
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0402843
IRS990/TotalProgramServiceExpensesAmt0182022
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt017542
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0392905
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0259293
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0403598
IRS990/TravelGrp/ProgramServicesAmt01298
IRS990/TravelGrp/TotalAmt01298
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0SANTA FE
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IRS990/USAddress/ZIPCd087501
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IRS990/VotingMembersIndependentCnt00
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCES SALLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05059882468
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE COMING HOME CONNECTION
ReturnHeader/Filer/BusinessNameControlTxt0COMI
ReturnHeader/Filer/EIN0742853467
ReturnHeader/Filer/PhoneNum05059882468
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ReturnHeader/Filer/USAddress/CityNm0SANTA FE
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.26.160.187
ReturnHeader/FilingSecurityInformation/IPDt02018-05-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:15:26
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/PreparationDt02018-05-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN W JOHNSON
ReturnHeader/ReturnTs02018-05-25T13:15:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$403,598
Liabilities
$755
Net assets
$402,843
Revenue
$392,905
Expenses
$248,006
Net income
$144,899
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