Civic Intelligence

Homemaker Service of Indian Wells Valley Inc

990 • Fiscal year 2017 • EIN 95-2786341

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 03, 2017

Organization ProfileWWW.SENIORSERVICESIWV.ORG

View Organization Page

417 W DrummondRidgecrest, CA 93555

(760) 375-2352

Siviq Scores

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

Liabilities / Assets

95th percentile

1.14x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

10.43x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

37th percentile

-3.9%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-92%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$144,794

Down $5,835 (-3.9%) from 2016

Net Assets

Up

-$20,345

Up $4,482 (+18%) from 2016

Liabilities

Down

$165,139

Down $10,317 (-5.9%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin83rd percentile

Revenue

Down

$15,838

Down $177,863 (-92%) from 2016

Expenses

Down

$11,356

Down $228,104 (-95%) from 2016

Net Income

Up

$4,482

Up $50,241 (+110%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$300K$200K$100K$0-$100KAssets 2012: $204,090Liabilities 2012: $150,408Net Assets 2012: $53,6822012Assets 2013: $187,036Liabilities 2013: $150,646Net Assets 2013: $36,3902013Assets 2014: $180,218Liabilities 2014: $170,902Net Assets 2014: $9,3162014Assets 2015: $189,870Liabilities 2015: $168,938Net Assets 2015: $20,9322015Assets 2016: $150,629Liabilities 2016: $175,456Net Assets 2016: -$24,8272016Assets 2017: $144,794Liabilities 2017: $165,139Net Assets 2017: -$20,3452017

Highlighted filing

2017

Assets$144,794
Liabilities$165,139
Net Assets-$20,345
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $279,636Expenses 2012: $279,682Net Income 2012: -$462012Expenses 2013: $236,4642013Revenue 2014: $210,784Expenses 2014: $237,858Net Income 2014: -$27,0742014Revenue 2015: $241,185Expenses 2015: $229,469Net Income 2015: $11,7162015Revenue 2016: $193,701Expenses 2016: $239,460Net Income 2016: -$45,7592016Revenue 2017: $15,838Expenses 2017: $11,356Net Income 2017: $4,4822017

Highlighted filing

2017

Revenue$15,838
Expenses$11,356
Net Income$4,482
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 3, 2017
Return Version
2016v3.0
Gross Receipts
$15,838
Mission and Program Overview

Mission

The association provides essential service to the sick, aged, disabled or otherwise needy people in the city of ridgecrest and the surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,357$0▼ $2,357
Land, Buildings, and Equipment, Net$1,230$1,230→ $0
Cash and Non-Interest-Bearing Accounts$3,874$1,021▼ $2,853
Prepaid Expenses and Deferred Charges$625$0▼ $625
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$150,629$144,794▼ $5,835
Other Assets Total$142,543$142,543→ $0
Liabilities
Other Liabilities$142,543$142,543→ $0
Accounts Payable and Accrued Expenses$32,913$22,596▼ $10,317
Total Liabilities$175,456$165,139▼ $10,317
Net Assets / Fund Balance
Unrestricted Net Assets$-24,827$-20,345▲ $4,482
Total Net Assets Fund Balance$-24,827$-20,345▲ $4,482
Total Liabilities and Net Assets / Fund Balance$150,629$144,794▼ $5,835

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$33,753$33,753
Leasehold Improvements$1,230$7,590$8,820
Other Assets Org$142,543--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
George HoppusPresident
Dotsy CroninDirector
John WardDirector
Barry LowryExecutive Direc
Linda FullerSecretary
Denny RobertsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,744
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,094
All Other Contributions
$12,094
Change in Net Assets
$4,482

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,838
Total Revenue per Audited Statements
$15,838
Total Revenue per Form 990
$15,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,591
Other Expenses$1,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,939$1,393-$6,332
Other Employee Benefits$2,094$590-$2,684
Payroll Taxes$449$126-$575
Fees for Services Accounting$500--$500
All Other Expenses$151--$151
Other Expenses$99--$99
Office Expenses$84--$84
Occupancy$53--$53
Fees for Services Legal$30--$30
Travel$22--$22
Total Functional Expenses$9,247$2,109$0$11,356

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,356
Total Expenses per Audited Statements$11,356
Total Expenses per Form 990$11,356
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reserve for Federally Funded Equipment$142,543
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board of directors will review the 990 prior to authorizing the executive director to sign and submit to the internal revenue service.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“An annual conflicts of interest policy statement will be signed each year by the directors, principal officers and committee members. If a possible conflict of interest is disclosed, the interested person will leave the board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board members will decide if a conflict of interest exists.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation of the executive director and other key employees will be determined by the board of directors and the process documented in the records of the agency.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The public inspection request for any organizational documents or form 990 will be available at the organization's main office during normal business hours at no charge.”

Filing and Contact Details

Filer

Filer Name
Homemaker Service of
EIN
95-2786341
Phone
7603752352
Address
417 W DRUMMOND, RIDGECREST, CA 93555

Signing Officer

Name
Barry Lowry
Title
Executive Director
Signed
2017-10-03
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Burkey Cox Evans & Bradford
Address
1058 W AVENUE M14, PALMDALE, CA 93551-1440
Preparer
Harold W Manning CPA
Phone
6612672005
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS WILL REVIEW THE 990 PRIOR TO AUTHORIZING THE EXECUTIVE DIRECTOR TO SIGN AND SUBMIT TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ANNUAL CONFLICTS OF INTEREST POLICY STATEMENT WILL BE SIGNED EACH YEAR BY THE DIRECTORS, PRINCIPAL OFFICERS AND COMMITTEE MEMBERS. IF A POSSIBLE CONFLICT OF INTEREST IS DISCLOSED, THE INTERESTED PERSON WILL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD MEMBERS WILL DECIDE IF A CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES WILL BE DETERMINED BY THE BOARD OF DIRECTORS AND THE PROCESS DOCUMENTED IN THE RECORDS OF THE AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PUBLIC INSPECTION REQUEST FOR ANY ORGANIZATIONAL DOCUMENTS OR FORM 990 WILL BE AVAILABLE AT THE ORGANIZATION'S MAIN OFFICE DURING NORMAL BUSINESS HOURS AT NO CHARGE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY LOWRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOMEMAKER SERVICE OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INDIAN WELLS VALLEY INC
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0952786341
ReturnHeader/Filer/PhoneNum07603752352
ReturnHeader/Filer/USAddress/AddressLine1Txt0417 W DRUMMOND
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ReturnHeader/Filer/USAddress/ZIPCd093555
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURKEY COX EVANS & BRADFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01058 W AVENUE M14
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALMDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,794
Liabilities
$165,139
Net assets
-$20,345
Revenue
$15,838
Expenses
$11,356
Net income
$4,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.45$1.65$0.20$0.16$0.11$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.51$1.75$0.25$1.94$2.39$0.46
2015Detailed filing. Detailed filing data is available for this year.$1.90$1.69$0.21$2.41$2.29$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.80$1.71$0.09$2.11$2.38$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$1.51$0.36$2.36
2012Summary only. Only limited summary data is available for this year.$2.04$1.50$0.54$2.80$2.80$0.00