Civic Intelligence

Homeboy Industries

990 • Fiscal year 2011 • EIN 95-4800735

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 20, 2012

130 W Bruno St90012-1815
Siviq Scores

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

Liabilities / Assets

34th percentile

0.13x

Higher debt load relative to assets than 34% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

34th percentile

-1.4%

Faster asset growth than 34% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$13,793,042

Down $198,028 (-1.4%) from 2010

Net Assets

Down

$11,994,633

Down $423,105 (-3.4%) from 2010

Liabilities

Up

$1,798,409

Up $225,077 (+14%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$12,288,267

Up $2,198,241 (+22%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $13,991,070Liabilities 2010: $1,573,332Net Assets 2010: $12,417,7382010Assets 2011: $13,793,042Liabilities 2011: $1,798,409Net Assets 2011: $11,994,6332011Assets 2012: $10,807,400Liabilities 2012: $3,090,101Net Assets 2012: $7,717,2992012Assets 2013: $11,174,764Liabilities 2013: $3,197,370Net Assets 2013: $7,977,3942013Assets 2014: $12,038,883Liabilities 2014: $3,297,881Net Assets 2014: $8,741,0022014Assets 2015: $12,669,395Liabilities 2015: $4,226,612Net Assets 2015: $8,442,7832015Assets 2016: $11,458,975Liabilities 2016: $3,165,299Net Assets 2016: $8,293,6762016Assets 2017: $13,597,392Liabilities 2017: $2,556,738Net Assets 2017: $11,040,6542017Assets 2018: $13,553,281Liabilities 2018: $1,507,645Net Assets 2018: $12,045,6362018Assets 2019: $14,443,399Liabilities 2019: $2,409,442Net Assets 2019: $12,033,9572019Assets 2020: $25,813,936Liabilities 2020: $6,281,034Net Assets 2020: $19,532,9022020Assets 2021: $59,123,075Liabilities 2021: $9,871,363Net Assets 2021: $49,251,7122021Assets 2022: $87,310,269Liabilities 2022: $24,531,932Net Assets 2022: $62,778,3372022Assets 2023: $102,103,885Liabilities 2023: $29,621,708Net Assets 2023: $72,482,1772023Assets 2024: $110,036,544Liabilities 2024: $31,580,409Net Assets 2024: $78,456,1352024

Highlighted filing

2011

Assets$13,793,042
Liabilities$1,798,409
Net Assets$11,994,633

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $10,090,0262010Expenses 2011: $12,288,2672011Expenses 2012: $15,027,8962012Revenue 2013: $12,420,609Expenses 2013: $12,160,514Net Income 2013: $260,0952013Revenue 2014: $13,323,741Expenses 2014: $12,560,133Net Income 2014: $763,6082014Revenue 2015: $13,829,713Expenses 2015: $14,127,932Net Income 2015: -$298,2192015Revenue 2016: $14,409,976Expenses 2016: $14,762,128Net Income 2016: -$352,1522016Revenue 2017: $17,085,000Expenses 2017: $14,246,173Net Income 2017: $2,838,8272017Revenue 2018: $18,287,343Expenses 2018: $17,245,548Net Income 2018: $1,041,7952018Revenue 2019: $18,057,093Expenses 2019: $18,002,503Net Income 2019: $54,5902019Revenue 2020: $26,957,212Expenses 2020: $19,198,839Net Income 2020: $7,758,3732020Revenue 2021: $52,322,011Expenses 2021: $22,531,360Net Income 2021: $29,790,6512021Revenue 2022: $46,596,527Expenses 2022: $32,286,597Net Income 2022: $14,309,9302022Revenue 2023: $47,197,305Expenses 2023: $40,046,279Net Income 2023: $7,151,0262023Revenue 2024: $46,951,306Expenses 2024: $41,682,660Net Income 2024: $5,268,6462024

Highlighted filing

2011

Revenue-
Expenses$12,288,267
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 20, 2012
Return Version
2011v1.2
Gross Receipts
$13,498,040
Mission and Program Overview

Mission

Provides hope, training, and support to previously incarcerated and formerly gang involved men and women, allowing them to redirect their lives and become contributing members of our community.

Major Activities

Activity 2
see schedule o
Activity 3
Homegirl Caf - An 86-seat restaurant, Homegirl Caf offers a year-long, certificated training program for young women and men in all aspects of restaurant and catering work. Some graduates of the Caf training, then move to Homeboy Diner at City Hall, while others move to internships and positions with other restaurants.
Filing and Contact Details

Filer

EIN
95-4800735
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IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue0258390
IRS990/NetRentalIncomeOrLoss/ExclusionAmount050840
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn050840
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions072615
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096032
IRS990/NumberIndependentVotingMembers019
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0530
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising04250
IRS990/Occupancy/ManagementAndGeneral033294
IRS990/Occupancy/ProgramServices0362105
IRS990/Occupancy/Total0399649
IRS990/OfficeExpenses/Fundraising027763
IRS990/OfficeExpenses/ManagementAndGeneral0133069
IRS990/OfficeExpenses/ProgramServices0267800
IRS990/OfficeExpenses/Total0428632
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Fundraising011005
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0119088
IRS990/OtherEmployeeBenefits/ProgramServices0446637
IRS990/OtherEmployeeBenefits/Total0576730
IRS990/OtherExpensePriorYear03501214
IRS990/OtherExpensesCurrentYear04442751
IRS990/OtherExpenses/Description0PRINTING AND PUBLICATIONS
IRS990/OtherExpenses/Description1BAD DEBT EXPENSE

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$110$31.6$78.5$47.0$41.7$5.27
2023Detailed filing. Detailed filing data is available for this year.$102$29.6$72.5$47.2$40.0$7.15
2022Detailed filing. Detailed filing data is available for this year.$87.3$24.5$62.8$46.6$32.3$14.3
2021Detailed filing. Detailed filing data is available for this year.$59.1$9.87$49.3$52.3$22.5$29.8
2020Detailed filing. Detailed filing data is available for this year.$25.8$6.28$19.5$27.0$19.2$7.76
2019Detailed filing. Detailed filing data is available for this year.$14.4$2.41$12.0$18.1$18.0$0.05
2018Detailed filing. Detailed filing data is available for this year.$13.6$1.51$12.0$18.3$17.2$1.04
2017Detailed filing. Detailed filing data is available for this year.$13.6$2.56$11.0$17.1$14.2$2.84
2016Detailed filing. Detailed filing data is available for this year.$11.5$3.17$8.29$14.4$14.8$0.35
2015Detailed filing. Detailed filing data is available for this year.$12.7$4.23$8.44$13.8$14.1$0.30
2014Detailed filing. Detailed filing data is available for this year.$12.0$3.30$8.74$13.3$12.6$0.76
2013Detailed filing. Detailed filing data is available for this year.$11.2$3.20$7.98$12.4$12.2$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$3.09$7.72$15.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$1.80$12.0$12.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$1.57$12.4$10.1