Civic Intelligence

1 St Home Foundation

990EZ • Fiscal year 2019 • EIN 81-4012477

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 15, 2020

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

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE L • <$500k nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE L • <$500k nonprofits • Source year 2019

Net Margin

87th percentile

46%

Higher net margin than 87% of similar nonprofits.

2019 filings • NTEE L • <$500k nonprofits • Source year 2019

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2019 filings • NTEE L • <$500k nonprofits • Source year 2019

Asset Growth

7th percentile

-62%

Faster asset growth than 7% of similar nonprofits.

2019 filings • NTEE L • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

115%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • NTEE L • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$60,476

Down $98,641 (-62%) from 2018

Net Assets

Up

$60,476

Up $11,407 (+23%) from 2018

Liabilities

Down

$0

Down $110,048 (-100%) from 2018

Revenue

Up

$24,923

Up $13,345 (+115%) from 2018

Expenses

Down

$13,516

Down $22,391 (-62%) from 2018

Net Income

Up

$11,407

Up $35,736 (+147%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$60,476
Liabilities$0
Net Assets$60,476

Operations Trend

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

2019

Revenue$24,923
Expenses$13,516
Net Income$11,407
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 15, 2020
Return Version
2019v5.1
Gross Receipts
$177,630
Mission and Program Overview

Mission

Help eligilbe low income individuals with home ownership

Help eligible low income individuals with home ownership

Program Services

DescriptionGrantsExpenses
Acquire affordable, single family dwellings, rehabilitate and maintain dwelling for low-income individuals or families.-$13,114
Compensation and Service Providers

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
President
Signed
2020-08-15
Discuss with paid preparer
Yes

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 3,291

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

Depreciation 2,434

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

Filing fees 52

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

Property taxes 702

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

Insurance 383

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

Maintenance expenses 5,126

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

Utilities 1,178

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

Mortgage Payable Beginning of year 110,048, End of year 0

Raw XML Appendix150 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/BOYAmt04801
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060476
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04250
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0152707
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011407
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0159117
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060476
IRS990EZ/GainOrLossFromSaleOfAssetsAmt017293
IRS990EZ/GrossReceiptsAmt0177630
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LandAndBuildingsGrp/BOYAmt0154316
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049069
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060476
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049069
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060476
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/OtherExpensesTotalAmt013166
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Help eligible low income individuals with home ownership
IRS990EZ/ProgramServiceRevenueAmt03375
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Acquire affordable, single family dwellings, rehabilitate and maintain dwelling for low-income individuals or families.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013114
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0170000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0110048
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt013516
IRS990EZ/TotalProgramServiceExpensesAmt013114
IRS990EZ/TotalRevenueAmt024923
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.1sthomefoundation.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt096586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0137861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02801
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09684
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt037198
IRS990ScheduleA/SubstantialContributorsTotAmt0100663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt096586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028950
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0137861
IRS990ScheduleA/TotalSupportAmt0147545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest 3,291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 2,434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Filing fees 52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Property taxes 702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Maintenance expenses 5,126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Utilities 1,178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Mortgage Payable Beginning of year 110,048, End of year 0
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Bright
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-15
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/IPv4AddressTxt0108.15.40.47
ReturnHeader/FilingSecurityInformation/IPDt02020-08-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm019:36:32
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/PreparationDt02020-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew F Penniman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-15T03:37:33-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings