Civic Intelligence

Fresno Half Way House

990EZ • Fiscal year 2013 • EIN 94-1744105

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization ProfileN/A
125 E Barstow AvenueFresno, CA 93710

(559) 297-9450

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

33rd percentile

-6.8%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

37th percentile

-6.3%

Faster revenue growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$292,131

Down $21,285 (-6.8%) from 2012

Net Assets

Down

$292,131

Down $19,364 (-6.2%) from 2012

Liabilities

Down

$0

Down $1,921 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin16th percentile

Revenue

Down

$97,554

Down $6,518 (-6.3%) from 2012

Expenses

Down

$116,918

Down $639 (-0.5%) from 2012

Net Income

Down

-$19,364

Down $5,879 (-44%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2013

Assets$292,131
Liabilities$0
Net Assets$292,131
Open 2013 Filing

Operations Trend

Revenue Growth37th 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

2013

Revenue$97,554
Expenses$116,918
Net Income-$19,364
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$97,554
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-$116,666
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM GAGEChairman-$0--
MALCOM SIMPSONSecretary-$0--
DOUG PRICETreasurer-$0--
BILL HAMILTONTreasurer-$0--
Filing and Contact Details

Filer

EIN
94-1744105
Phone
5592979450

Signing Officer

Name
Tom Gage
Title
President
Phone
5592979450
Signed
2014-11-10
Discuss with paid preparer
Yes

Preparer

Preparer
Karen Kamimoto
Phone
5592979450
Supplemental Narrative

Additional Explanations

Part III

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

Part III

“Rehabilitation of alcoholics.”

Form 990EZ, Part I, Line 16

“Contributions 470. Dues & subscriptions 334. Equipment rental 960. Groceries 22340. Insurance 12296. Licenses & permits 50. Office expenses 129. Supplies 3552. Travel 3318. Payroll taxes 4791. Po box rental 88. Property taxes 115. Equipment repairs 415. Depreciation 9772. Miscellaneous 200. Adjustments”

Form 990EZ, Part II, Line 24

“Machineiry & equipment 18917. 14752.”

Form 990EZ, Part II, Line 26

“Payroll taxes payable 1921. 0.”

Raw XML Appendix164 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/PersonNm0KAREN KAMIMOTO
IRS990EZ/BooksInCareOfDetail/PhoneNum05592979450
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10334 SHAW AVENUE STE 135
IRS990EZ/BooksInCareOfDetail/USAddress/City0CLOVIS
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode093612
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0169440
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0157568
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0357
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19364
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01923
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt097554
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0416
IRS990EZ/LandAndBuildingsGrp/BOYAmt0125059
IRS990EZ/LandAndBuildingsGrp/EOYAmt0119811
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0311495
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0292131
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0311495
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0292131
IRS990EZ/OccupancyRentUtltsAndMaintAmt012330
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM GAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MALCOM SIMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOUG PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BILL HAMILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018917
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014752
IRS990EZ/OtherExpensesTotalAmt058830
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramServiceRevenueAmt096781
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Expenditures are for the operation of three half-way houses that assist in the rehabilitation of alcoholics
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0116666
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt043835
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01921
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0116918
IRS990EZ/TotalProgramServiceExpensesAmt0116666
IRS990EZ/TotalRevenueAmt097554
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0357
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0416
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0533
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0520
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0905
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02644
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt096781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0103539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt097218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0101784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0122310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0521632
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0533
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0520
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0905
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02644
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05018
IRS990ScheduleA/InvestmentIncomeCYPct00.00950
IRS990ScheduleA/InvestmentIncomePYPct00.01860
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99050
IRS990ScheduleA/PublicSupportPY509Pct00.98140
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0521989
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt097138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0103539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt097218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0101784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0122310
IRS990ScheduleA/Total509Grp/TotalAmt0521989
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0527007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATION OF THREE HALF-WAY HOUSES THAT ASSIST IN THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REHABILITATION OF ALCOHOLICS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRIBUTIONS 470. DUES & SUBSCRIPTIONS 334. EQUIPMENT RENTAL 960. GROCERIES 22340. INSURANCE 12296. LICENSES & PERMITS 50. OFFICE EXPENSES 129. SUPPLIES 3552. TRAVEL 3318. PAYROLL TAXES 4791. PO BOX RENTAL 88. PROPERTY TAXES 115. EQUIPMENT REPAIRS 415. DEPRECIATION 9772. MISCELLANEOUS 200. ADJUSTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MACHINEIRY & EQUIPMENT 18917. 14752.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL TAXES PAYABLE 1921. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM GAGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05592979450
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10FRESNO HALF-WAY HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0FRES
ReturnHeader/Filer/EIN0941744105
ReturnHeader/Filer/PhoneNum05592979450
ReturnHeader/Filer/USAddress/AddressLine10125 E BARSTOW AVENUE
ReturnHeader/Filer/USAddress/City0FRESNO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KAMIMOTO BUSINESS & TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10125 E Barstow Ave Ste 109
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Fresno
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0937105023
ReturnHeader/PreparerPersonGrp/PhoneNum05592979450
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN KAMIMOTO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-11T14:14:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$292,131
Liabilities
$0
Net assets
$292,131
Revenue
$97,554
Expenses
$116,918
Net income
-$19,364
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