Civic Intelligence

Home Ownership Made Easy Inc

990 • Fiscal year 2016 • EIN 95-4234841

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 28, 2017

Organization ProfileN/A

View Organization Page

5601 W Slauson AveCulver City, CA 90230

(310) 988-4002

Siviq Scores

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

Liabilities / Assets

90th percentile

0.91x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

2.73x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

99th percentile

438%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

40%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$3,206,231

Up $2,610,277 (+438%) from 2015

Net Assets

Down

$293,148

Down $93,559 (-24%) from 2015

Liabilities

Up

$2,913,083

Up $2,703,836 (+1292%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin12th percentile

Revenue

Up

$1,068,059

Up $307,592 (+40%) from 2015

Expenses

Up

$1,375,800

Up $776,652 (+130%) from 2015

Net Income

Down

-$307,741

Down $469,060 (-291%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $631,885Liabilities 2011: $616,480Net Assets 2011: $15,4052011Assets 2012: $614,598Liabilities 2012: $534,477Net Assets 2012: $80,1212012Assets 2013: $538,979Liabilities 2013: $421,411Net Assets 2013: $117,5682013Assets 2014: $618,910Liabilities 2014: $393,522Net Assets 2014: $225,3882014Assets 2015: $595,954Liabilities 2015: $209,247Net Assets 2015: $386,7072015Assets 2016: $3,206,231Liabilities 2016: $2,913,083Net Assets 2016: $293,1482016Assets 2017: $3,863,428Liabilities 2017: $3,687,380Net Assets 2017: $176,0482017Assets 2018: $3,789,577Liabilities 2018: $3,622,587Net Assets 2018: $166,9902018Assets 2019: $3,804,330Liabilities 2019: $3,572,769Net Assets 2019: $231,5612019Assets 2020: $3,837,758Liabilities 2020: $3,574,135Net Assets 2020: $263,6232020Assets 2021: $3,854,736Liabilities 2021: $3,453,172Net Assets 2021: $401,5642021Assets 2022: $3,796,473Liabilities 2022: $3,404,829Net Assets 2022: $391,6442022Assets 2023: $4,075,917Liabilities 2023: $3,693,682Net Assets 2023: $382,2352023Assets 2024: $4,077,754Liabilities 2024: $3,673,477Net Assets 2024: $404,2772024

Highlighted filing

2016

Assets$3,206,231
Liabilities$2,913,083
Net Assets$293,148
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $476,066Expenses 2011: $507,962Net Income 2011: -$31,8962011Revenue 2012: $718,342Expenses 2012: $653,626Net Income 2012: $64,7162012Revenue 2013: $686,833Expenses 2013: $649,387Net Income 2013: $37,4462013Revenue 2014: $673,348Expenses 2014: $565,528Net Income 2014: $107,8202014Revenue 2015: $760,467Expenses 2015: $599,148Net Income 2015: $161,3192015Revenue 2016: $1,068,059Expenses 2016: $1,375,800Net Income 2016: -$307,7412016Revenue 2017: $1,032,513Expenses 2017: $1,565,247Net Income 2017: -$532,7342017Revenue 2018: $1,047,865Expenses 2018: $1,056,923Net Income 2018: -$9,0582018Revenue 2019: $1,062,697Expenses 2019: $998,126Net Income 2019: $64,5712019Revenue 2020: $1,042,708Expenses 2020: $1,010,646Net Income 2020: $32,0622020Revenue 2021: $1,153,533Expenses 2021: $1,015,592Net Income 2021: $137,9412021Revenue 2022: $1,065,477Expenses 2022: $1,075,397Net Income 2022: -$9,9202022Revenue 2023: $1,163,124Expenses 2023: $1,172,533Net Income 2023: -$9,4092023Revenue 2024: $1,136,746Expenses 2024: $1,114,704Net Income 2024: $22,0422024

Highlighted filing

2016

Revenue$1,068,059
Expenses$1,375,800
Net Income-$307,741
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 28, 2017
Return Version
2015v3.0
Gross Receipts
$1,068,059
Mission and Program Overview

Mission

Provide management for and homes for developmentally disabled persons.

Provide Management for homes for developmentally disabled persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,645$2,677,194▲ $2,668,549
Cash and Non-Interest-Bearing Accounts$141,483$136,543▼ $4,940
Accounts Receivable$70,806$126,568▲ $55,762
Prepaid Expenses and Deferred Charges$6,970$14,505▲ $7,535
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$595,954$3,206,231▲ $2,610,277
Other Assets Total$368,050$251,421▼ $116,629
Liabilities
Mortgage Notes Payable Secured by Investment Property-$2,733,748-
Other Liabilities$197,462$122,796▼ $74,666
Accounts Payable and Accrued Expenses$11,785$56,539▲ $44,754
Total Liabilities$209,247$2,913,083▲ $2,703,836
Net Assets / Fund Balance
Unrestricted Net Assets$386,707$293,148▼ $93,559
Total Net Assets Fund Balance$386,707$293,148▼ $93,559
Total Liabilities and Net Assets / Fund Balance$595,954$3,206,231▲ $2,610,277

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,950,820-$1,950,820
Buildings$652,367$475,235$1,127,602
Equipment$74,007-$74,007
Other Assets Org$20,197--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Woody GruningerPresident
Jonathon WoodlandVice President
Erik DuzellDirector
Shelly HuntDirector
Fran FahmieSecretary
Wendy OshiroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$284,583
Program Service Revenue
$748,166
Investment Income
$0
Other Revenue
$35,310
All Other Contributions
$284,583
Change in Net Assets
$-307,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$948,323
Salaries, Compensation, and Employee Benefits$427,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$349,326--$349,326
Interest-$119,650-$119,650
Other Expenses$85,303$83,075-$83,075
Other Employee Benefits$50,703--$50,703
Depreciation Depletion-$47,278-$47,278
Occupancy$42,951--$42,951
Payroll Taxes$27,448--$27,448
Insurance$26,017--$26,017
All Other Expenses$8,368--$8,368
Total Functional Expenses$590,116$785,684$0$1,375,800
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
Current Portion of Long Term Debt$64,821
Due to Affilliates$37,778
Tenant Security Deposits$20,197
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

“tax returns are sent to board members for approval”

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

“documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Home Ownership Made Easy Inc
EIN
95-4234841
Phone
3109884002
Address
5601 W Slauson Ave, Culver City, CA 90230

Signing Officer

Name
Norma Delgado
Title
Executive Director
Signed
2017-09-28
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Gonzalez CPA
Address
7700 Irvine Center Drive Suite 750, IRVINE, CA 92612-1207
Preparer
Hugo Gonzalez
Phone
9493330161
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0256757
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0257296
IRS990/PYOtherRevenueAmt011898
IRS990/PYProgramServiceRevenueAmt0491812
IRS990/PYRevenuesLessExpensesAmt0161319
IRS990/PYSalariesCompEmpBnftPaidAmt0341852
IRS990/PYTotalExpensesAmt0599148
IRS990/PYTotalRevenueAmt0760467
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-307741
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0748166
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0284583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0491812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0219962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0180599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0696275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01873231
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0748166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0256757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0440418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0494593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01939934
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011898
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt012968
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011641
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt022064
IRS990ScheduleA/OtherIncome509Grp/TotalAmt093881
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97600
IRS990ScheduleA/PublicSupportPY509Pct00.96250
IRS990ScheduleA/PublicSupportTotal509Amt03813165
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0748569
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0675192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0696275
IRS990ScheduleA/Total509Grp/TotalAmt03813165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01068059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0760467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0673348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0686833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0718339
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03907046
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0652367
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0475235
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01127602
IRS990ScheduleD/EquipmentGrp/BookValueAmt074007
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074007
IRS990ScheduleD/LandGrp/BookValueAmt01950820
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01950820
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08781
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11385
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2221058
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt320197
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Escrow Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Long Term Accounts Receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Tenant Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt064821
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt137778
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt220197
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Current Portion of Long Term Debt
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to Affilliates
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Tenant Security Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02677194
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0251421
IRS990ScheduleD/TotalLiabilityAmt0122796
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0tax returns are sent to board members for approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0595954
IRS990/TotalAssetsEOYAmt03206231
IRS990/TotalAssetsGrp/BOYAmt0595954
IRS990/TotalAssetsGrp/EOYAmt03206231
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0785684
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0590116
IRS990/TotalFunctionalExpensesGrp/TotalAmt01375800
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0209247

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,206,231
Liabilities
$2,913,083
Net assets
$293,148
Revenue
$1,068,059
Expenses
$1,375,800
Net income
-$307,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$3.67$0.40$1.14$1.11$0.02
2023Detailed filing. Detailed filing data is available for this year.$4.08$3.69$0.38$1.16$1.17$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.80$3.40$0.39$1.07$1.08$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.85$3.45$0.40$1.15$1.02$0.14
2020Detailed filing. Detailed filing data is available for this year.$3.84$3.57$0.26$1.04$1.01$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.80$3.57$0.23$1.06$1.00$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.79$3.62$0.17$1.05$1.06$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.86$3.69$0.18$1.03$1.57$0.53
2016Detailed filing. Detailed filing data is available for this year.$3.21$2.91$0.29$1.07$1.38$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.21$0.39$0.76$0.60$0.16
2014Summary only. Only limited summary data is available for this year.$0.62$0.39$0.23$0.67$0.57$0.11
2013Summary only. Only limited summary data is available for this year.$0.54$0.42$0.12$0.69$0.65$0.04
2012Summary only. Only limited summary data is available for this year.$0.61$0.53$0.08$0.72$0.65$0.06
2011Summary only. Only limited summary data is available for this year.$0.63$0.62$0.02$0.48$0.51$0.03