Civic Intelligence

2Nd Home Inc.

990 • Fiscal year 2015 • EIN 77-0410949

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 09, 2016

1797 San JoseClovis, CA 93611

(559) 298-0699

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

24th percentile

-7.4%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$94,392

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

5th percentile

-21%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-1.3%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$358,197

Down $97,739 (-21%) from 2014

Net Assets

Down

$351,808

Down $101,435 (-22%) from 2014

Liabilities

Up

$6,389

Up $3,696 (+137%) from 2014

Revenue

Down

$1,370,646

Down $17,976 (-1.3%) from 2014

Expenses

Down

$1,472,084

Down $7,390 (-0.5%) from 2014

Net Income

Down

-$101,438

Down $10,586 (-12%) from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $495,746Liabilities 2011: $0Net Assets 2011: $495,7462011Assets 2012: $465,609Liabilities 2012: $10,768Net Assets 2012: $454,8412012Assets 2013: $571,816Liabilities 2013: $27,721Net Assets 2013: $544,0952013Assets 2014: $455,936Liabilities 2014: $2,693Net Assets 2014: $453,2432014Assets 2015: $358,197Liabilities 2015: $6,389Net Assets 2015: $351,8082015Assets 2016: $306,540Liabilities 2016: $6,481Net Assets 2016: $300,0592016Assets 2017: $165,891Liabilities 2017: $11,696Net Assets 2017: $154,1952017Assets 2018: $314,579Liabilities 2018: $12,248Net Assets 2018: $302,3312018Assets 2019: $563,597Liabilities 2019: $10,794Net Assets 2019: $552,8032019Assets 2020: $98,123Liabilities 2020: $6,131Net Assets 2020: $91,9922020Assets 2021: $365,854Liabilities 2021: $281,744Net Assets 2021: $84,1102021Assets 2022: $491,268Liabilities 2022: $22,885Net Assets 2022: $468,3832022Assets 2023: $719,086Liabilities 2023: $9,982Net Assets 2023: $709,1042023

Highlighted filing

2015

Assets$358,197
Liabilities$6,389
Net Assets$351,808

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,371,887Expenses 2011: $1,225,699Net Income 2011: $146,1882011Revenue 2012: $1,345,393Expenses 2012: $1,386,298Net Income 2012: -$40,9052012Revenue 2013: $1,620,696Expenses 2013: $1,531,442Net Income 2013: $89,2542013Revenue 2014: $1,388,622Expenses 2014: $1,479,474Net Income 2014: -$90,8522014Revenue 2015: $1,370,646Expenses 2015: $1,472,084Net Income 2015: -$101,4382015Revenue 2016: $1,431,794Expenses 2016: $1,483,543Net Income 2016: -$51,7492016Revenue 2017: $1,391,793Expenses 2017: $1,537,657Net Income 2017: -$145,8642017Revenue 2018: $1,824,941Expenses 2018: $1,676,807Net Income 2018: $148,1342018Revenue 2019: $2,109,067Expenses 2019: $1,858,594Net Income 2019: $250,4732019Revenue 2020: $1,495,349Expenses 2020: $1,956,160Net Income 2020: -$460,8112020Revenue 2021: $1,874,033Expenses 2021: $1,881,917Net Income 2021: -$7,8842021Revenue 2022: $2,705,904Expenses 2022: $2,321,631Net Income 2022: $384,2732022Revenue 2023: $2,941,805Expenses 2023: $2,701,084Net Income 2023: $240,7212023

Highlighted filing

2015

Revenue$1,370,646
Expenses$1,472,084
Net Income-$101,438
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 9, 2016
Return Version
2015v2.0
Gross Receipts
$1,370,646
Mission and Program Overview

Mission

Operates a short term residential theraputic program for boys ages 6-12 years old who are in foster care.

Operates a group home for boys ages 6-14 years old who have been abused.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$395,229$314,513▼ $80,716
Land, Buildings, and Equipment, Net$60,707$43,684▼ $17,023
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$455,936$358,197▼ $97,739
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,693$6,389▲ $3,696
Total Liabilities$2,693$6,389▲ $3,696
Net Assets / Fund Balance
Unrestricted Net Assets$453,243$351,808▼ $101,435
Total Net Assets Fund Balance$453,243$351,808▼ $101,435
Total Liabilities and Net Assets / Fund Balance$455,936$358,197▼ $97,739

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,888$71,862$108,750
Other Land Buildings$6,796$9,833$16,629
Leasehold Improvements-$1,340$1,340
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer FishAdministratorFT$94,392$94,392
Darle Stone MaExecutive DirectorFT$68,418$68,418

Board Members and Trustees

NameTitle
Barbara WheelerPresident
Kathy CoverVice President
Lawrence BrookterDirector
Leigha TeixeraDirector
Darle Stone MaKey Employee
Jennifer FishKey Employee
Kelly Wheeler-martinSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$25
Program Service Revenue
$1,370,255
Investment Income
$366
Other Revenue
$0
All Other Contributions
$25
Change in Net Assets
$-101,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,117,663
Other Expenses$354,421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$778,755--$778,755
Current Officers, Directors, Trustees, and Key Employees-$162,810-$162,810
Other Employee Benefits$85,336$9,481-$94,817
Insurance$72,925$10,897-$83,822
Payroll Taxes$67,227$14,054-$81,281
Occupancy$53,040$9,360-$62,400
All Other Expenses$55,596$3,842-$59,438
Depreciation Depletion$15,055$2,250-$17,305
Other Expenses$11,771$1,759-$13,530
Fees for Services Accounting$968$6,477-$7,445
Fees for Services Legal$474$3,176-$3,650
Office Expenses$2,281$570-$2,851
Total Functional Expenses$1,243,717$228,367$0$1,472,084
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Darle StoneLessorReal Property RentNo$62,400

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
2nd Home Inc
EIN
77-0410949
Address
1797 SAN JOSE, CLOVIS, CA 93611

Signing Officer

Name
Barbara Wheeler
Title
President
Signed
2016-08-09
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Charles Hamlin CPA
Address
7341 N First Street Ste 106, Fresno, CA 93720
Preparer
Charles J Hamlin
Phone
5592619150
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

ROUNDING = $3

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IRS990/OtherExpensesGrp/Desc2UTILITES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02209
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11482
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21759
IRS990/OtherExpensesGrp/ProgramServicesAmt067072
IRS990/OtherExpensesGrp/ProgramServicesAmt119884
IRS990/OtherExpensesGrp/ProgramServicesAmt213333
IRS990/OtherExpensesGrp/ProgramServicesAmt311771
IRS990/OtherExpensesGrp/TotalAmt067072
IRS990/OtherExpensesGrp/TotalAmt122093
IRS990/OtherExpensesGrp/TotalAmt214815
IRS990/OtherExpensesGrp/TotalAmt313530
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0778755
IRS990/OtherSalariesAndWagesGrp/TotalAmt0778755
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014054
IRS990/PayrollTaxesGrp/ProgramServicesAmt067227
IRS990/PayrollTaxesGrp/TotalAmt081281
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CARE SERVICES -FRESNO CO
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REIMB
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01357089
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01357089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113166
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0571
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0376253
IRS990/PYProgramServiceRevenueAmt01388051
IRS990/PYRevenuesLessExpensesAmt0-90852
IRS990/PYSalariesCompEmpBnftPaidAmt01103221
IRS990/PYTotalExpensesAmt01479474
IRS990/PYTotalRevenueAmt01388622
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-101438
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01370280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01388051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01620078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01344640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01371220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07094269
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0667
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02976
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.00970
IRS990ScheduleA/PublicSupportTotal170Amt07094269
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01370280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01388051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01620078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01344640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01371220
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07094269
IRS990ScheduleA/TotalSupportAmt07097245
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt036888
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071862
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108750
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01340
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01340
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06796
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09833
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016629
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043684
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DARLE STONE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0LESSOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt062400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0REAL PROPERTY RENT
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING = $3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0455936
IRS990/TotalAssetsEOYAmt0358197
IRS990/TotalAssetsGrp/BOYAmt0455936
IRS990/TotalAssetsGrp/EOYAmt0358197
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0228367
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01243717
IRS990/TotalFunctionalExpensesGrp/TotalAmt01472084
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02693
IRS990/TotalLiabilitiesEOYAmt06389
IRS990/TotalLiabilitiesGrp/BOYAmt02693
IRS990/TotalLiabilitiesGrp/EOYAmt06389
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0453243
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0351808
IRS990/TotalProgramServiceExpensesAmt01243717
IRS990/TotalProgramServiceRevenueAmt01370255
IRS990/TotalReportableCompFromOrgAmt0162810
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01370621
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01370646
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0455936
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0358197

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.72$0.01$0.71$2.94$2.70$0.24
2022Summary only. Only limited summary data is available for this year.$0.49$0.02$0.47$2.71$2.32$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.28$0.08$1.87$1.88$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.01$0.09$1.50$1.96$0.46
2019Summary only. Only limited summary data is available for this year.$0.56$0.01$0.55$2.11$1.86$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.01$0.30$1.82$1.68$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.01$0.15$1.39$1.54$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.01$0.30$1.43$1.48$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$1.37$1.47$0.10
2014Summary only. Only limited summary data is available for this year.$0.46$0.00$0.45$1.39$1.48$0.09
2013Summary only. Only limited summary data is available for this year.$0.57$0.03$0.54$1.62$1.53$0.09
2012Summary only. Only limited summary data is available for this year.$0.47$0.01$0.45$1.35$1.39$0.04
2011Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$1.37$1.23$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits