Civic Intelligence

1 St Home Foundation

990EZ • Fiscal year 2017 • EIN 81-4012477

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 07, 2018

Organization Profilewww.1sthomefoundation.org
3906 Dover Park RoadGreensboro, NC 27407

(336) 255-4717

Siviq Scores

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

Liabilities / Assets

74th percentile

0.61x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

1.17x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

87th percentile

52%

Higher net margin than 87% of similar nonprofits.

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

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.

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

Asset Growth

97th percentile

769%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

95th percentile

243%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$189,248

Up $167,471 (+769%) from 2016

Net Assets

$73,398

No earlier filing loaded for comparison.

Liabilities

Up

$115,850

Up $115,850 from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin87th percentile

Revenue

Up

$99,387

Up $70,437 (+243%) from 2016

Expenses

Up

$47,766

Up $40,593 (+566%) from 2016

Net Income

Up

$51,621

Up $29,844 (+137%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$200K$150K$100K$50K$0Assets 2016: $21,777Liabilities 2016: $02016Assets 2017: $189,248Liabilities 2017: $115,850Net Assets 2017: $73,3982017Assets 2018: $159,117Liabilities 2018: $110,048Net Assets 2018: $49,0692018Assets 2019: $60,476Liabilities 2019: $0Net Assets 2019: $60,4762019Assets 2020: $26,471Liabilities 2020: $02020Assets 2021: $26,476Liabilities 2021: $0Net Assets 2021: $26,4762021Assets 2022: $26,311Liabilities 2022: $0Net Assets 2022: $26,3112022Assets 2023: $26,167Liabilities 2023: $0Net Assets 2023: $26,1672023Assets 2024: $26,022Net Assets 2024: $26,0222024

Highlighted filing

2017

Assets$189,248
Liabilities$115,850
Net Assets$73,398
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

$100K$50K$0-$50KRevenue 2016: $28,950Expenses 2016: $7,173Net Income 2016: $21,7772016Revenue 2017: $99,387Expenses 2017: $47,766Net Income 2017: $51,6212017Revenue 2018: $11,578Expenses 2018: $35,907Net Income 2018: -$24,3292018Revenue 2019: $24,923Expenses 2019: $13,516Net Income 2019: $11,4072019Revenue 2020: $11Expenses 2020: $34,016Net Income 2020: -$34,0052020Revenue 2021: $5Expenses 2021: $0Net Income 2021: $52021Revenue 2022: $5Expenses 2022: $170Net Income 2022: -$1652022Revenue 2023: $6Expenses 2023: $150Net Income 2023: -$1442023Revenue 2024: $5Expenses 2024: $150Net Income 2024: -$1452024

Highlighted filing

2017

Revenue$99,387
Expenses$47,766
Net Income$51,621
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 7, 2018
Return Version
2017v2.3
Gross Receipts
$99,387
Mission and Program Overview

Mission

Help eligilbe low income individuals with home ownership

Program Services

DescriptionGrantsExpenses
Acquire affordable, single family dwellings, rehabilitate and maintain dwelling for low-income individuals or families.-$12,607
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan B BrightPresident/Director-$0--
Lisa K CainSecretary/Treasurer/Director-$0--
Andrew J ZimmermanDirector-$0--
Filing and Contact Details

Filer

Filer Name
The 1st Home Foundation
EIN
81-4012477
Phone
3362554717
Address
3906 Dover Park Road, Greensboro, NC 27407

Signing Officer

Name
Susan Bright
Title
PresidentDirector
Phone
3362554717
Signed
2018-08-07
Discuss with paid preparer
No

Preparer

Firm
Matthew F Penniman CPA LLC
Address
13826 Dayton Meadows Ct, Dayton, MD 21036
Preparer
Matthew F Penniman
Phone
3012759420
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Interest 4,290”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 3,557”

Form 990-EZ, Part I, Line 16, Other Expenses

“Filing fees 902”

Form 990-EZ, Part I, Line 16, Other Expenses

“Property taxes 1,071”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 923”

Form 990-EZ, Part I, Line 16, Other Expenses

“Maintenance expenses 2,766”

Form 990-EZ, Part II, Line 26, Liabilities

“Mortgage Payable Beginning of year 0, End of year 115,850”

Form 990-EZ, Part III, Line 28

“The 1st Home Foundation the Foundation assists low-income individuals and families with transitioning from a rental residence to home ownership. The Foundation acquires affordable, single family dwellings in safe neighborhoods, rehabilitate and make improvements to those dwellings, and seek individuals or families earning minimum wage or other hourly wage income to become tenants with the transition to ownership of the property after a specified length of time determined on a case-by-case basis.”

Raw XML Appendix144 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Lisa Cain
IRS990EZ/BooksInCareOfDetail/PhoneNum03362325808
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04508 Weybridge Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Greensboro
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027407
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021777
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030439
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt096586
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt051621
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt033477
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021777
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0189248
IRS990EZ/GrossReceiptsAmt099387
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/EOYAmt0158809
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021777
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073398
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021777
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073398
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Susan B Bright
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lisa K Cain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Andrew J Zimmerman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Treasurer/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013509
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Help eligilbe low income individuals with home ownership
IRS990EZ/PrintingPublicationsPostageAmt0780
IRS990EZ/ProgramServiceRevenueAmt02800
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Acquire affordable, single family dwellings, rehabilitate and maintain dwelling for low-income individuals or families.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012607
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0115850
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt047766
IRS990EZ/TotalProgramServiceExpensesAmt012607
IRS990EZ/TotalRevenueAmt099387
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.1sthomefoundation.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt096586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0125536
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02801
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02801
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt033374
IRS990ScheduleA/SubstantialContributorsTotAmt092162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt096586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028950
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0125536
IRS990ScheduleA/TotalSupportAmt0128337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest 4,290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 3,557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Filing fees 902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Property taxes 1,071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Maintenance expenses 2,766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Mortgage Payable Beginning of year 0, End of year 115,850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The 1st Home Foundation the Foundation assists low-income individuals and families with transitioning from a rental residence to home ownership. The Foundation acquires affordable, single family dwellings in safe neighborhoods, rehabilitate and make improvements to those dwellings, and seek individuals or families earning minimum wage or other hourly wage income to become tenants with the transition to ownership of the property after a specified length of time determined on a case-by-case basis.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part III, Line 28
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Bright
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PresidentDirector
ReturnHeader/BusinessOfficerGrp/PhoneNum03362554717
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The 1st Home Foundation
ReturnHeader/Filer/BusinessNameControlTxt01STH
ReturnHeader/Filer/EIN0814012477
ReturnHeader/Filer/PhoneNum03362554717
ReturnHeader/Filer/USAddress/AddressLine1Txt03906 Dover Park Road
ReturnHeader/Filer/USAddress/CityNm0Greensboro
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027407
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId024F1CC35EF985BC566D9A5609DBDE08EE5AC50D7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId024F1CC35EF985BC566D9A5609DBDE08EE5AC50D7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.179.25.47
ReturnHeader/FilingSecurityInformation/IPDt02018-08-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm021:59:11
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Matthew F Penniman CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013826 Dayton Meadows Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dayton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021036
ReturnHeader/PreparerPersonGrp/PhoneNum03012759420
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew F Penniman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-07T06:02:04-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$189,248
Liabilities
$115,850
Net assets
$73,398
Revenue
$99,387
Expenses
$47,766
Net income
$51,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.00$0.00$0.00
2020Summary only. Only limited summary data is available for this year.$0.26$0.00$0.00$0.34$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.25$0.14$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.59$1.10$0.49$0.12$0.36$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.89$1.16$0.73$0.99$0.48$0.52
2016Summary only. Only limited summary data is available for this year.$0.22$0.00$0.29$0.07$0.22