Civic Intelligence

Fresno Half Way House

990EZ • Fiscal year 2014 • EIN 94-1744105

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

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

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

7th percentile

-58%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$243,111

Down $49,020 (-17%) from 2013

Net Assets

Down

$241,845

Down $50,286 (-17%) from 2013

Liabilities

Up

$1,266

Up $1,266 from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin7th percentile

Revenue

Down

$87,115

Down $10,439 (-11%) from 2013

Expenses

Up

$137,401

Up $20,483 (+18%) from 2013

Net Income

Down

-$50,286

Down $30,922 (-160%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2014

Assets$243,111
Liabilities$1,266
Net Assets$241,845
Open 2014 Filing

Operations Trend

Revenue Growth31st 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

2014

Revenue$87,115
Expenses$137,401
Net Income-$50,286
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$87,115
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-$137,400
Compensation and Service Providers
Top Officer Pay74th 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
2015-05-14
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 727. Refund 9.”

Form 990EZ, Part I, Line 16

“Contributions 380. Dues and subscriptions 256. Groceries 21152. Workers compensation 8058. Licenses and permits 55. Office expenses 71. Supplies 3810. Travel 3037. Payroll taxes 5881. Depreciation 9534. Property taxes 377. Bank charges 82.”

Form 990EZ, Part II, Line 24

“Machineiry & equipment 14752.”

Form 990EZ, Part II, Line 26

“PAYROLL TAXES PAYABLE 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KAREN KAMIMOTO
IRS990EZ/BooksInCareOfDetail/PhoneNum05592979450
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0125 E BARSTOW AVENUE SUITE 109
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRESNO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093710
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0157568
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0118082
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0200
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-50286
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03309
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0292131
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0243111
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt087115
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01150
IRS990EZ/LandAndBuildingsGrp/BOYAmt0119811
IRS990EZ/LandAndBuildingsGrp/EOYAmt0114563
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0292131
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0241845
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0292131
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0241845
IRS990EZ/OccupancyRentUtltsAndMaintAmt023758
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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/BOYAmt014752
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010466
IRS990EZ/OtherExpensesTotalAmt052693
IRS990EZ/OtherRevenueTotalAmt0736
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramServiceRevenueAmt085029
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Expenditures are for the operation of three half-way houses that assist in the rehabilitation of alcoholics
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0137400
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt057641
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01266
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0137401
IRS990EZ/TotalProgramServiceExpensesAmt0137400
IRS990EZ/TotalRevenueAmt087115
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0557
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0416
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0533
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0520
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0905
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt085029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt096781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0103539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt097218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0101784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0484351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0533
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0520
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0905
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03524
IRS990ScheduleA/InvestmentIncomeCYPct00.00720
IRS990ScheduleA/InvestmentIncomePYPct00.00950
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99280
IRS990ScheduleA/PublicSupportPY509Pct00.99050
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0484908
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt097138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0103539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt097218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0101784
IRS990ScheduleA/Total509Grp/TotalAmt0484908
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0488432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATION OF THREE HALF-WAY HOUSES THAT ASSISST IN THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REHABILITATION OF ALCOHOLICS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WASHER/DRYER INCOME 727. REFUND 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRIBUTIONS 380. DUES AND SUBSCRIPTIONS 256. GROCERIES 21152. WORKERS COMPENSATION 8058. LICENSES AND PERMITS 55. OFFICE EXPENSES 71. SUPPLIES 3810. TRAVEL 3037. PAYROLL TAXES 5881. DEPRECIATION 9534. PROPERTY TAXES 377. BANK CHARGES 82.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MACHINEIRY & EQUIPMENT 14752.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL TAXES PAYABLE 0.
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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG PRICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05592979450
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
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
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAMIMOTO BUSINESS & TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 E BARSTOW AVE STE 109
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRESNO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093710
ReturnHeader/PreparerPersonGrp/PhoneNum05592979450
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN KAMIMOTO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-13T12:14:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$243,111
Liabilities
$1,266
Net assets
$241,845
Revenue
$87,115
Expenses
$137,401
Net income
-$50,286
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