Civic Intelligence

Decision Homes Inc

990 • Fiscal year 2013 • EIN 77-0397532

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 16, 2014

805 E EchoMariposa, CA 93728

(559) 498-0931

Siviq Scores

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

Liabilities / Assets

99th percentile

7.87x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Revenue Growth

77th percentile

29%

Faster revenue growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$1,100

Up $4,428 (+133%) from 2012

Net Assets

Up

-$7,554

Up $9,363 (+55%) from 2012

Liabilities

Down

$8,654

Down $4,935 (-36%) from 2012

Revenue

Up

$66,826

Up $14,929 (+29%) from 2012

Expenses

Up

$57,463

Up $7,362 (+15%) from 2012

Net Income

Up

$9,363

Up $7,567 (+421%) from 2012

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2010: $23,128Liabilities 2010: $39,001Net Assets 2010: -$15,8732010Assets 2011: -$5,124Liabilities 2011: $13,5892011Assets 2012: -$3,328Liabilities 2012: $13,589Net Assets 2012: -$16,9172012Assets 2013: $1,100Liabilities 2013: $8,654Net Assets 2013: -$7,5542013Assets 2014: $15,914Liabilities 2014: $2,806Net Assets 2014: $13,1082014Assets 2015: $26,986Liabilities 2015: $906Net Assets 2015: $26,0802015Assets 2016: $23,678Liabilities 2016: $907Net Assets 2016: $22,7712016Assets 2017: $20,037Liabilities 2017: $0Net Assets 2017: $20,0372017Assets 2018: $57,485Liabilities 2018: $27,960Net Assets 2018: $29,5252018Assets 2019: $21,873Liabilities 2019: $0Net Assets 2019: $21,8732019Assets 2020: $27,475Liabilities 2020: $12,000Net Assets 2020: $15,4752020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2013

Assets$1,100
Liabilities$8,654
Net Assets-$7,554

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $50,323Expenses 2010: $56,083Net Income 2010: -$5,7602010Revenue 2011: $47,964Expenses 2011: $50,804Net Income 2011: -$2,8402011Revenue 2012: $51,897Expenses 2012: $50,101Net Income 2012: $1,7962012Revenue 2013: $66,826Expenses 2013: $57,463Net Income 2013: $9,3632013Revenue 2014: $84,211Expenses 2014: $63,549Net Income 2014: $20,6622014Revenue 2015: $70,571Expenses 2015: $57,617Net Income 2015: $12,9542015Revenue 2016: $56,066Expenses 2016: $59,394Net Income 2016: -$3,3282016Revenue 2017: $61,274Expenses 2017: $64,026Net Income 2017: -$2,7522017Revenue 2018: $53,801Expenses 2018: $48,617Net Income 2018: $5,1842018Revenue 2019: $34,731Expenses 2019: $42,403Net Income 2019: -$7,6722019Revenue 2020: $41,648Expenses 2020: $48,046Net Income 2020: -$6,3982020Revenue 2021: -$4,641Expenses 2021: $10,834Net Income 2021: -$15,4752021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2013

Revenue$66,826
Expenses$57,463
Net Income$9,363
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 16, 2014
Return Version
2013v3.1
Gross Receipts
$66,826
Mission and Program Overview

Mission

Provide home for substance abused people in recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$7,207-
Accounts Receivable$2,969--
Land, Buildings, and Equipment, Net$1,450$1,291▼ $159
Cash and Non-Interest-Bearing Accounts$-7,747$-7,398▲ $349
Total Assets$-3,328$1,100▲ $4,428
Liabilities
Accounts Payable and Accrued Expenses$13,589--
Other Liabilities-$8,654-
Total Liabilities$13,589$8,654▼ $4,935
Net Assets / Fund Balance
Unrestricted Net Assets$-16,917$-7,554▲ $9,363
Total Net Assets Fund Balance$-16,917$-7,554▲ $9,363
Total Liabilities and Net Assets / Fund Balance$-3,328$1,100▲ $4,428

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,291$75,702$76,993
Compensation and Service Providers

Board Members and Trustees

NameTitle
Don BathurstPresident/ex
Janna QuiochoSecretary
Matilda GarciaTreasurer
PAUL O'NEALVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,300
Program Service Revenue
$65,526
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,300
Change in Net Assets
$9,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$11,270--$11,270
All Other Expenses$5,534$1,245-$6,779
Fees for Services Management$6,672--$6,672
Insurance-$3,750-$3,750
Other Expenses$2,795$2,822-$2,795
Fees for Services Accounting-$550-$550
Conferences and Meetings$391--$391
Advertising$181--$181
Depreciation Depletion$159--$159
Total Functional Expenses$45,431$12,032$0$57,463
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$8,654
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

EIN
77-0397532
Phone
5594980931

Signing Officer

Name
Don Bathurst
Title
Executive Director
Phone
5594980931
Signed
2014-10-16
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
3
Employees
0

Preparer

Preparer
Angela Chi
Phone
5594489222
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Provide home for substance abused people.

Form 990, Part IX, Line 24E

Cable 2,275 0 0 supplies 1,208 0 0 penalty 0 947 0 refund 840 0 0 auto & gas 753 0 0 donation 234 0 0 bank charge 0 213 0 testing 117 0 0 dues 107 0 0 system maintenance 0 50 0 tax 0 35 0

Raw XML Appendix302 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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ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$4.64$10.8$15.5
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.5$12.0$15.5$41.6$48.0$6.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$0.00$21.9$34.7$42.4$7.67
2018Detailed filing. Detailed filing data is available for this year.$57.5$28.0$29.5$53.8$48.6$5.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$0.00$20.0$61.3$64.0$2.75
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.7$0.91$22.8$56.1$59.4$3.33
2015Detailed filing. Detailed filing data is available for this year.$27.0$0.91$26.1$70.6$57.6$13.0
2014Detailed filing. Detailed filing data is available for this year.$15.9$2.81$13.1$84.2$63.5$20.7
2013Detailed filing. Detailed filing data is available for this year.$1.10$8.65$7.55$66.8$57.5$9.36
2012Summary only. Only limited summary data is available for this year.$3.33$13.6$16.9$51.9$50.1$1.80
2011Summary only. Only limited summary data is available for this year.$5.12$13.6$48.0$50.8$2.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$39.0$15.9$50.3$56.1$5.76