Civic Intelligence

Fresno Half Way House

990EZ • Fiscal year 2012 • EIN 94-1744105

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 06, 2013

Organization ProfileN/A
334 Shaw Avenue93612
Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

38th percentile

-4.1%

Faster asset growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

59th percentile

7.1%

Faster revenue growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$313,416

Down $13,367 (-4.1%) from 2011

Net Assets

$311,495

No earlier filing loaded for comparison.

Liabilities

Up

$1,921

Up $118 (+6.5%) from 2011

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin21st percentile

Revenue

Up

$104,072

Up $6,854 (+7.1%) from 2011

Expenses

Up

$117,557

Up $6,510 (+5.9%) from 2011

Net Income

Up

-$13,485

Up $344 (+2.5%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$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

2012

Assets$313,416
Liabilities$1,921
Net Assets$311,495
Open 2012 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$104,072
Expenses$117,557
Net Income-$13,485
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 6, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
94-1744105
Raw XML Appendix160 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/CashSavingsAndInvestments/BOY0173783
IRS990EZ/CashSavingsAndInvestments/EOY0169440
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-13485
IRS990EZ/FeesAndOthPymtToIndContractors01939
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0104072
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0533
IRS990EZ/LandAndBuildings/BOY0133083
IRS990EZ/LandAndBuildings/EOY0125059
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0324980
IRS990EZ/NetAssetsOrFundBalancesBOY0324980
IRS990EZ/NetAssetsOrFundBalances/EOY0311495
IRS990EZ/NetAssetsOrFundBalancesEOY0311495
IRS990EZ/OccupancyRentUtilitiesAndMaint016224
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TOM GAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MALCOM SIMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DOUG PRICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BILL HAMILTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY019917
IRS990EZ/OtherAssetsTotal/EOY018917
IRS990EZ/OtherExpensesTotal066809
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEE SCHEDULE O
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Expenditures are for the operation of three half-way houses that assist in the rehabilitation of alcoholics
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0117557
IRS990EZ/ProgramServiceRevenue0103539
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits032585
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01803
IRS990EZ/SumOfTotalLiabilities/EOY01921
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10334 SHAW AVENUE STE 135
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CLOVIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093612
IRS990EZ/TheBooksAreInCareOf/NamePerson0KAREN KAMIMOTO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05592979450
IRS990EZ/TotalAssets/BOY0326783
IRS990EZ/TotalAssets/EOY0313416
IRS990EZ/TotalExpenses0117557
IRS990EZ/TotalProgramServiceExpenses0117557
IRS990EZ/TotalRevenue0104072
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0533
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0520
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0905
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02644
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years05156
IRS990ScheduleA/GrossInvestmentIncome509/Total09758
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0103539
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year097218
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0101784
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0122310
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years091064
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0515915
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0533
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0520
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0905
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02644
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years05156
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total09758
IRS990ScheduleA/InvestmentIncomePercentage00.01860
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98140
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090515915
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0103539
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year097218
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0101784
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0122310
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years091064
IRS990ScheduleA/Total509/Total0515915
IRS990ScheduleA/TotalSupportTotal/Total0525673
IRS990ScheduleO/GeneralExplanation/Explanation0OPERATION OF THREE HALF-WAY HOUSES THAT ASSIST IN THE
IRS990ScheduleO/GeneralExplanation/Explanation1REHABILITATION OF ALCOHOLICS.
IRS990ScheduleO/GeneralExplanation/Explanation2CONTRIBUTIONS 100. DUES & SUBSCRIPTIONS 411. EQUIPMENT RENTAL 720. GROCERIES 25873. INSURANCE 14044. LICENSES & PERMITS 45. OFFICE EXPENES 184. SUPPLIES 5804. TRAVEL 4703. PAYROLL TAXES 4492. MISCELL 82. DEPRECIATION 9704. PROPERTY TAXES 230. EQUIPMENT REPAIRS 417.
IRS990ScheduleO/GeneralExplanation/Explanation3MACHINEIRY & EQUIPMENT 19917. 18917.
IRS990ScheduleO/GeneralExplanation/Explanation4PAYROLL TAXES PAYABLE 1803. 1921.
IRS990ScheduleO/GeneralExplanation/Identifier0PART III
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0941744105
ReturnHeader/Filer/Name/BusinessNameLine10FRESNO HALF-WAY HOUSE
ReturnHeader/Filer/NameControl0FRES
ReturnHeader/Filer/Phone05592979450
ReturnHeader/Filer/USAddress/AddressLine10334 SHAW AVENUE
ReturnHeader/Filer/USAddress/City0CLOVIS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093612
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-06
ReturnHeader/Officer/Name0BILL HAMILTON
ReturnHeader/Officer/Phone05592979450
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KAMIMOTO BUSINESS & TAX SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10334 SHAW AVE STE 135
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CLOVIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0936123839
ReturnHeader/Preparer/Name0KAREN KAMIMOTO
ReturnHeader/Preparer/Phone05592979450
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T10:02:29-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$313,416
Liabilities
$1,921
Net assets
$311,495
Revenue
$104,072
Expenses
$117,557
Net income
-$13,485
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