Civic Intelligence

The Road Home

990 • Fiscal year 2012 • EIN 87-0212465

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 13, 2013

210 South Rio Grande St84101
Siviq Scores

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

Liabilities / Assets

19th percentile

0.03x

Higher debt load relative to assets than 19% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

19th percentile

-4.5%

Faster asset growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$11,270,725

Down $535,206 (-4.5%) from 2011

Net Assets

Down

$10,924,341

Down $529,154 (-4.6%) from 2011

Liabilities

Down

$346,384

Down $6,052 (-1.7%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$9,999,991

Up $77,999 (+0.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $11,805,931Liabilities 2011: $352,436Net Assets 2011: $11,453,4952011Assets 2012: $11,270,725Liabilities 2012: $346,384Net Assets 2012: $10,924,3412012Assets 2013: $11,603,303Liabilities 2013: $394,186Net Assets 2013: $11,209,1172013Assets 2014: $13,561,143Liabilities 2014: $695,806Net Assets 2014: $12,865,3372014Assets 2015: $19,834,885Liabilities 2015: $1,404,635Net Assets 2015: $18,430,2502015Assets 2016: $15,062,274Liabilities 2016: $945,546Net Assets 2016: $14,116,7282016Assets 2017: $17,368,046Liabilities 2017: $847,280Net Assets 2017: $16,520,7662017Assets 2018: $16,426,186Liabilities 2018: $940,363Net Assets 2018: $15,485,8232018Assets 2019: $18,048,038Liabilities 2019: $1,069,121Net Assets 2019: $16,978,9172019Assets 2020: $35,829,435Liabilities 2020: $4,711,098Net Assets 2020: $31,118,3372020Assets 2021: $41,460,496Liabilities 2021: $2,880,379Net Assets 2021: $38,580,1172021Assets 2022: $37,440,666Liabilities 2022: $1,822,840Net Assets 2022: $35,617,8262022Assets 2023: $36,111,864Liabilities 2023: $1,663,555Net Assets 2023: $34,448,3092023

Highlighted filing

2012

Assets$11,270,725
Liabilities$346,384
Net Assets$10,924,341

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $9,375,492Expenses 2011: $9,921,992Net Income 2011: -$546,5002011Expenses 2012: $9,999,9912012Expenses 2013: $10,690,8452013Revenue 2014: $13,114,526Expenses 2014: $12,354,125Net Income 2014: $760,4012014Revenue 2015: $19,640,138Expenses 2015: $14,075,225Net Income 2015: $5,564,9132015Revenue 2016: $16,255,740Expenses 2016: $20,569,262Net Income 2016: -$4,313,5222016Revenue 2017: $16,729,753Expenses 2017: $15,310,245Net Income 2017: $1,419,5082017Revenue 2018: $17,081,117Expenses 2018: $18,299,649Net Income 2018: -$1,218,5322018Revenue 2019: $18,631,967Expenses 2019: $17,522,861Net Income 2019: $1,109,1062019Revenue 2020: $25,024,810Expenses 2020: $19,342,897Net Income 2020: $5,681,9132020Revenue 2021: $29,933,480Expenses 2021: $22,027,843Net Income 2021: $7,905,6372021Revenue 2022: $23,524,370Expenses 2022: $26,092,728Net Income 2022: -$2,568,3582022Revenue 2023: $26,686,068Expenses 2023: $27,855,585Net Income 2023: -$1,169,5172023

Highlighted filing

2012

Revenue-
Expenses$9,999,991
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 13, 2013
Return Version
2011v1.5
Gross Receipts
$9,563,632
Mission and Program Overview

Mission

The organization's primary exempt purpose is to provide shelter and supportive housing to the homeless by operation and maintenance of homeless shelters in the salt lake county area. The road home provides shelter, emergency assistance, supportive assistance and social services to the homeless and stranded persons in the salt lake area. They also provide intervention and emergency assistance for the short term homeless persons needing shelter, food, clothing and identification. In addition, they assist with transitional housing for homeless moving into more permanent housing situations.

Major Activities

Activity 2
Emergency Shelters - All shelters served an unduplicated 6,725 individuals for a total of 322,927 nights of shelter.
Activity 3
Supportive Services - Concentrates on families and individuals with greater needs and complicated barriers to housing, such as utility debt, insufficient income, and medical and mental illness.
Filing and Contact Details

Filer

EIN
87-0212465
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IRS990/GrossReceipts09563632
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Fundraising03402
IRS990/InformationTechnology/ManagementAndGeneral03597
IRS990/InformationTechnology/ProgramServices089702
IRS990/InformationTechnology/Total096701
IRS990/Insurance/Fundraising01175
IRS990/Insurance/ManagementAndGeneral06158
IRS990/Insurance/ProgramServices0111768
IRS990/Insurance/Total0119101
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY018450
IRS990/InventoriesForSaleOrUse/EOY021100
IRS990/InvestmentIncomeCurrentYear018857
IRS990/InvestmentIncomePriorYear046748
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome018857
IRS990/InvestmentIncome/TotalRevenueColumn018857
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec02034926
IRS990/LandBuildingsEquipmentBasis03833653
IRS990/LandBuildingsEquipmentBasisNet/BOY02021790
IRS990/LandBuildingsEquipmentBasisNet/EOY01798727
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true

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.$36.1$1.66$34.4$26.7$27.9$1.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.4$1.82$35.6$23.5$26.1$2.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.5$2.88$38.6$29.9$22.0$7.91
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.8$4.71$31.1$25.0$19.3$5.68
2019Summary only. Only limited summary data is available for this year.$18.0$1.07$17.0$18.6$17.5$1.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$0.94$15.5$17.1$18.3$1.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$0.85$16.5$16.7$15.3$1.42
2016Detailed filing. Detailed filing data is available for this year.$15.1$0.95$14.1$16.3$20.6$4.31
2015Detailed filing. Detailed filing data is available for this year.$19.8$1.40$18.4$19.6$14.1$5.56
2014Detailed filing. Detailed filing data is available for this year.$13.6$0.70$12.9$13.1$12.4$0.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$0.39$11.2$10.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.35$10.9$10.00
2011Summary only. Only limited summary data is available for this year.$11.8$0.35$11.5$9.38$9.92$0.55
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $10M-$25M nonprofits