Civic Intelligence

Homes First

990 • Fiscal year 2012 • EIN 94-3124800

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 17, 2013

Organization ProfileHOMESFIRST.ORG
4310 6th Ave SE98503
Siviq Scores

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

Liabilities / Assets

89th percentile

0.93x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

64th percentile

5.2%

Faster asset growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$4,112,290

Up $203,415 (+5.2%) from 2011

Net Assets

Up

$283,463

Up $158,746 (+127%) from 2011

Liabilities

Up

$3,828,827

Up $44,669 (+1.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$498,702

Up $41,237 (+9.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $3,926,124Liabilities 2010: $3,831,448Net Assets 2010: $94,6762010Assets 2011: $3,908,875Liabilities 2011: $3,784,158Net Assets 2011: $124,7172011Assets 2012: $4,112,290Liabilities 2012: $3,828,827Net Assets 2012: $283,4632012Assets 2013: $4,060,749Liabilities 2013: $3,775,191Net Assets 2013: $285,5582013Assets 2014: $4,158,369Liabilities 2014: $3,811,166Net Assets 2014: $347,2032014Assets 2015: $5,565,450Liabilities 2015: $5,116,160Net Assets 2015: $449,2902015Assets 2016: $6,666,175Liabilities 2016: $6,200,453Net Assets 2016: $465,7222016Assets 2017: $7,550,439Liabilities 2017: $6,503,983Net Assets 2017: $1,046,4562017Assets 2018: $7,900,779Liabilities 2018: $6,727,037Net Assets 2018: $1,173,7422018Assets 2019: $8,601,568Liabilities 2019: $7,495,795Net Assets 2019: $1,105,7732019Assets 2020: $8,945,948Liabilities 2020: $7,594,043Net Assets 2020: $1,351,9052020Assets 2021: $9,105,012Liabilities 2021: $7,695,925Net Assets 2021: $1,409,0872021Assets 2022: $11,168,103Liabilities 2022: $9,274,177Net Assets 2022: $1,893,9262022Assets 2023: $13,514,993Liabilities 2023: $10,959,135Net Assets 2023: $2,555,8582023Assets 2024: $15,808,173Liabilities 2024: $13,590,025Net Assets 2024: $2,218,1482024

Highlighted filing

2012

Assets$4,112,290
Liabilities$3,828,827
Net Assets$283,463
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $480,0952010Expenses 2011: $457,4652011Expenses 2012: $498,7022012Revenue 2013: $536,933Expenses 2013: $534,838Net Income 2013: $2,0952013Revenue 2014: $598,657Expenses 2014: $537,012Net Income 2014: $61,6452014Revenue 2015: $825,709Expenses 2015: $723,622Net Income 2015: $102,0872015Revenue 2016: $898,924Expenses 2016: $882,492Net Income 2016: $16,4322016Revenue 2017: $1,589,057Expenses 2017: $1,008,323Net Income 2017: $580,7342017Revenue 2018: $1,182,441Expenses 2018: $1,055,155Net Income 2018: $127,2862018Revenue 2019: $1,103,021Expenses 2019: $1,170,990Net Income 2019: -$67,9692019Revenue 2020: $1,439,885Expenses 2020: $1,193,753Net Income 2020: $246,1322020Revenue 2021: $1,390,507Expenses 2021: $1,333,325Net Income 2021: $57,1822021Revenue 2022: $2,111,144Expenses 2022: $1,626,305Net Income 2022: $484,8392022Revenue 2023: $2,671,665Expenses 2023: $2,009,733Net Income 2023: $661,9322023Revenue 2024: $1,746,555Expenses 2024: $2,084,265Net Income 2024: -$337,7102024

Highlighted filing

2012

Revenue-
Expenses$498,702
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 17, 2013
Return Version
2012v2.1
Gross Receipts
$657,448
Mission and Program Overview

Mission

To create and maintain safe, healthy, and affordable rental homes for those who need them most.

Filing and Contact Details

Filer

EIN
94-3124800
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IRS990ScheduleO/GeneralExplanation/Explanation0CAPITAL REPLACEMENT EXPENSE WAS DECREASED BY 14345. THIS AMOUNT WAS MOVED TO BUILDING ASSET SINCE THEY WERE NEW ROOFS. THE DEPRECIATION EXPENSE AND THE ACCUMULATED DEPRECIATION AMOUNT WENT UP BY $21.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 99O IS REVIEWED BY THE HOMES FIRST! FIANCE COMMITTEE PRIOR TO SUBMISSION. A COPY OF THE FINAL DOCUMENT IS MADE AVAILABLE TO THE OTHER BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation2ONLY THE EXECUTIVE DIRECTOR IS COMPENSATED. THE PAY IS DETERMINED BY THE BOARD. THE EXECUTIRE DIRECTOR IS NOT PRESENT DURING THE DISCUSSION OR VOTING.
IRS990ScheduleO/GeneralExplanation/Explanation3AN ANNUAL REVIEW OF ALL EMPLOYEE SALARIES IS CONDUCTED BY THE BOARD AND PUBLISHED IN THE MINUTES.
IRS990ScheduleO/GeneralExplanation/Explanation4ALL DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST AT THE HOMES FIRST! OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation5HOMES FIRST! UNDERGOES AN AUDIT EVERY YEAR. THIS IS REQUIRED BECAUSE HOMES FIRST! HAS RECEIVED FEDERAL FUNDS TO PURCHASE HOUSING.
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IRS990ScheduleO/GeneralExplanation/ReturnReference2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/GeneralExplanation/ReturnReference4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5Not undergone required audits or steps for audit part XII line 3b
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IRS990/StatesWhereCopyOfReturnIsFiled0WA
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101811 DIAMOND LOOP ROAD SE
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IRS990/TheBooksAreInCareOf/AddressUS/State0WA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode098503
IRS990/TheBooksAreInCareOf/NamePerson0BILLIE HEATH
IRS990/TheBooksAreInCareOf/TelephoneNumber03602360920
IRS990/TotalAssets/BOY03908875
IRS990/TotalAssetsBOY03908875
IRS990/TotalAssets/EOY04112290
IRS990/TotalAssetsEOY04112290
IRS990/TotalCompGT150K0false
IRS990/TotalContributions056795
IRS990/TotalExpensesCurrentYear0498702
IRS990/TotalExpensesPriorYear0457465
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0158898
IRS990/TotalFunctionalExpenses/ProgramServices0339804
IRS990/TotalFunctionalExpenses/Total0498702
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY03784158
IRS990/TotalLiabilitiesBOY03784158
IRS990/TotalLiabilities/EOY03828827
IRS990/TotalLiabilitiesEOY03828827
IRS990/TotalLiabNetAssetsFundBalances/BOY03908875
IRS990/TotalLiabNetAssetsFundBalances/EOY04112290
IRS990/TotalNbrEmployees04
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IRS990/TotalNetAssetsFundBalances/EOY0283463
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,112,290
Liabilities
$3,828,827
Net assets
$283,463
Revenue
-
Expenses
$498,702
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.8$13.6$2.22$1.75$2.08$0.34
2023Detailed filing. Detailed filing data is available for this year.$13.5$11.0$2.56$2.67$2.01$0.66
2022Detailed filing. Detailed filing data is available for this year.$11.2$9.27$1.89$2.11$1.63$0.48
2021Detailed filing. Detailed filing data is available for this year.$9.11$7.70$1.41$1.39$1.33$0.06
2020Detailed filing. Detailed filing data is available for this year.$8.95$7.59$1.35$1.44$1.19$0.25
2019Detailed filing. Detailed filing data is available for this year.$8.60$7.50$1.11$1.10$1.17$0.07
2018Detailed filing. Detailed filing data is available for this year.$7.90$6.73$1.17$1.18$1.06$0.13
2017Detailed filing. Detailed filing data is available for this year.$7.55$6.50$1.05$1.59$1.01$0.58
2016Summary only. Only limited summary data is available for this year.$6.67$6.20$0.47$0.90$0.88$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.57$5.12$0.45$0.83$0.72$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.16$3.81$0.35$0.60$0.54$0.06
2013Detailed filing. Detailed filing data is available for this year.$4.06$3.78$0.29$0.54$0.53$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$3.83$0.28$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$3.78$0.12$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$3.83$0.09$0.48