Civic Intelligence

Fresno Half Way House

EIN 94-1744105 • 501(c)3 • Fresno, CA

125 E Barstow AvenueFresno, CA 93710

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

5th percentile

-309%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

24th percentile

-30%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-73%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$169,521

Down $73,590 (-30%) from 2014

Liabilities

Down

$906

Down $360 (-28%) from 2014

Net Assets

Down

$168,615

Down $73,230 (-30%) from 2014

Operations
Liabilities / Revenue76th percentileNet Margin5th percentile

Revenue

Down

$23,712

Down $63,403 (-73%) from 2014

Expenses

Down

$96,942

Down $40,459 (-29%) from 2014

Net Income

Down

-$73,230

Down $22,944 (-46%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $342,463Liabilities 2010: $1,7592010Assets 2011: $326,783Liabilities 2011: $1,8032011Assets 2012: $313,416Liabilities 2012: $1,921Net Assets 2012: $311,4952012Assets 2013: $292,131Liabilities 2013: $0Net Assets 2013: $292,1312013Assets 2014: $243,111Liabilities 2014: $1,266Net Assets 2014: $241,8452014Assets 2015: $169,521Liabilities 2015: $906Net Assets 2015: $168,6152015

Highlighted filing

2015

Assets$169,521
Liabilities$906
Net Assets$168,615
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2010: $101,784Expenses 2010: $123,608Net Income 2010: -$21,8242010Revenue 2011: $97,218Expenses 2011: $111,047Net Income 2011: -$13,8292011Revenue 2012: $104,072Expenses 2012: $117,557Net Income 2012: -$13,4852012Revenue 2013: $97,554Expenses 2013: $116,918Net Income 2013: -$19,3642013Revenue 2014: $87,115Expenses 2014: $137,401Net Income 2014: -$50,2862014Revenue 2015: $23,712Expenses 2015: $96,942Net Income 2015: -$73,2302015

Highlighted filing

2015

Revenue$23,712
Expenses$96,942
Net Income-$73,230
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,521
Liabilities
$906
Net assets
$168,615
Revenue
$23,712
Expenses
$96,942
Net income
-$73,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.01$1.69$0.24$0.97$0.73
2014Detailed filing. Detailed filing data is available for this year.$2.43$0.01$2.42$0.87$1.37$0.50
2013Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.98$1.17$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.02$3.11$1.04$1.18$0.13
2011Summary only. Only limited summary data is available for this year.$3.27$0.02$0.97$1.11$0.14
2010Summary only. Only limited summary data is available for this year.$3.42$0.02$1.02$1.24$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 10, 2016
Return Version
2015v2.1
Gross Receipts
$23,712
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
Expenditures are for the operation of three half-way houses that assist in the rehabilitation of alcoholics-$84,139
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM GAGEChairmanPT$0--
MALCOM SIMPSONSecretary-$0--
DOUG PRICETreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Fresno Half-way House
EIN
94-1744105
Phone
5592979450
Address
125 E BARSTOW AVENUE, FRESNO, CA 93710

Signing Officer

Name
Doug Price
Title
Treasurer
Phone
5592979450
Signed
2016-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Kamimoto Business & Tax Services
Address
125 E BARSTOW AVE STE 109, FRESNO, CA 93710
Preparer
Karen Kamimoto
Phone
5592979450
Supplemental Narrative

Additional Explanations

Pt III, Line 31

“Operation of three half-way houses that assisst in the”

Pt III, Line 31

“Rehabilitation of alcoholics.”

Form 990EZ, Part I, Line 8

“WASHER/DRYER INCOME 326.”

Form 990EZ, Part I, Line 8

“REFUND 1313.”

Form 990EZ, Part I, Line 16

“CONTRIBUTIONS 600.”

Form 990EZ, Part I, Line 16

“Dues & subscriptions 103.”

Form 990EZ, Part I, Line 16

“GROCERIES 9808.”

Form 990EZ, Part I, Line 16

“Workers compensation 5873.”

Form 990EZ, Part I, Line 16

“LICENSES AND PERMITS 35.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES 180.”

Form 990EZ, Part I, Line 16

“SUPPLIES 1241.”

Form 990EZ, Part I, Line 16

“TRAVEL 862.”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES 4145.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 147.”

Form 990EZ, Part I, Line 16

“Depreciation 8434.”

Form 990EZ, Part I, Line 16

“POSTAGE 98.”

Form 990EZ, Part II, Line 24

“Machineiry & equipment 10466. 7279.”

Form 990EZ, Part II, Line 26

“Payroll taxes payable 1266. 906.”

Raw XML Appendix190 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05592979450
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRESNO
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093710
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt0114563
IRS990EZ/LandAndBuildingsGrp/EOYAmt0109315
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0241845
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IRS990EZ/OccupancyRentUtltsAndMaintAmt021287
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM GAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MALCOM SIMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOUG PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010466
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07279
IRS990EZ/OtherExpensesTotalAmt031526
IRS990EZ/OtherRevenueTotalAmt01639
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramServiceRevenueAmt021818
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Expenditures are for the operation of three half-way houses that assist in the rehabilitation of alcoholics
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084139
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040784
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01266
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0906
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096942
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IRS990EZ/TotalRevenueAmt023712
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0357
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IRS990ScheduleA/InvestmentIncomeCYPct00.00650
IRS990ScheduleA/InvestmentIncomePYPct00.00720
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportPY509Pct00.99280
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0409665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATION OF THREE HALF-WAY HOUSES THAT ASSISST IN THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REHABILITATION OF ALCOHOLICS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WASHER/DRYER INCOME 326.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REFUND 1313.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRIBUTIONS 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTIONS 103.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GROCERIES 9808.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WORKERS COMPENSATION 5873.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSES AND PERMITS 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE EXPENSES 180.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES 1241.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRAVEL 862.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL TAXES 4145.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK CHARGES 147.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Depreciation 8434.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15POSTAGE 98.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MACHINEIRY & EQUIPMENT 10466. 7279.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PAYROLL TAXES PAYABLE 1266. 906.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG PRICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05592979450
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRESNO HALF-WAY HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0FRES
ReturnHeader/Filer/EIN0941744105
ReturnHeader/Filer/PhoneNum05592979450
ReturnHeader/Filer/USAddress/AddressLine1Txt0125 E BARSTOW AVENUE
ReturnHeader/Filer/USAddress/CityNm0FRESNO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093710
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 E BARSTOW AVE STE 109
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093710
ReturnHeader/PreparerPersonGrp/PhoneNum05592979450
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN KAMIMOTO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-11T10:27:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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