Civic Intelligence

Homeward Bound 2000

990EZ • Fiscal year 2015 • EIN 95-4809025

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 16, 2016

Organization ProfileN/A
5601 W Slauson AveCulver City, CA 90230

(310) 988-4000

Siviq Scores

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

Liabilities / Assets

96th percentile

1.48x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

6.49x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

30th percentile

-4.7%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

41st percentile

-1.9%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

5.7%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$192,294

Down $3,756 (-1.9%) from 2014

Net Assets

-$92,172

No earlier filing loaded for comparison.

Liabilities

Down

$284,466

Down $1,707 (-0.6%) from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin30th percentile

Revenue

Up

$43,861

Up $2,364 (+5.7%) from 2014

Expenses

Up

$45,910

Up $6,460 (+16%) from 2014

Net Income

Down

-$2,049

Down $4,096 (-200%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$400K$200K$0-$200KAssets 2011: $242,974Liabilities 2011: $338,0242011Assets 2012: $213,796Liabilities 2012: $308,2252012Assets 2013: $207,739Liabilities 2013: $299,9092013Assets 2014: $196,050Liabilities 2014: $286,1732014Assets 2015: $192,294Liabilities 2015: $284,466Net Assets 2015: -$92,1722015Assets 2016: $174,975Liabilities 2016: $276,741Net Assets 2016: -$101,7662016Assets 2017: $170,348Liabilities 2017: $278,508Net Assets 2017: -$108,1602017Assets 2018: $159,366Liabilities 2018: $273,279Net Assets 2018: -$113,9132018Assets 2019: $152,312Liabilities 2019: $272,566Net Assets 2019: -$120,2542019Assets 2020: $131,833Liabilities 2020: $259,433Net Assets 2020: -$127,6002020Assets 2021: $137,173Liabilities 2021: $264,858Net Assets 2021: -$127,6852021Assets 2022: $130,122Liabilities 2022: $259,882Net Assets 2022: -$129,7602022Assets 2023: $123,084Liabilities 2023: $261,618Net Assets 2023: -$138,5342023Assets 2024: $124,105Liabilities 2024: $265,928Net Assets 2024: -$141,8232024

Highlighted filing

2015

Assets$192,294
Liabilities$284,466
Net Assets-$92,172
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $53,448Expenses 2011: $38,793Net Income 2011: $14,6552011Revenue 2012: $49,222Expenses 2012: $35,102Net Income 2012: $14,1202012Revenue 2013: $42,209Expenses 2013: $39,950Net Income 2013: $2,2592013Revenue 2014: $41,497Expenses 2014: $39,450Net Income 2014: $2,0472014Revenue 2015: $43,861Expenses 2015: $45,910Net Income 2015: -$2,0492015Revenue 2016: $44,984Expenses 2016: $54,578Net Income 2016: -$9,5942016Revenue 2017: $41,718Expenses 2017: $48,112Net Income 2017: -$6,3942017Revenue 2018: $43,640Expenses 2018: $49,393Net Income 2018: -$5,7532018Revenue 2019: $45,203Expenses 2019: $51,544Net Income 2019: -$6,3412019Revenue 2020: $49,362Expenses 2020: $56,708Net Income 2020: -$7,3462020Revenue 2021: $48,476Expenses 2021: $48,561Net Income 2021: -$852021Revenue 2022: $48,261Expenses 2022: $50,336Net Income 2022: -$2,0752022Revenue 2023: $49,725Expenses 2023: $58,499Net Income 2023: -$8,7742023Revenue 2024: $52,042Expenses 2024: $55,331Net Income 2024: -$3,2892024

Highlighted filing

2015

Revenue$43,861
Expenses$45,910
Net Income-$2,049
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 16, 2016
Return Version
2014v6.0
Gross Receipts
$43,861
Mission and Program Overview

Mission

To provide disabled persons with housing facilities and services specially designed to meet their physical, social and psychological needs and to promote their health, security, happiness and usefulness in longer living.

Program Services

DescriptionGrantsExpenses
Provide Housing for developmental disabled persons.$23,525-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim SoulePresident-$0--
Rob DodsonVice President-$0--
Tristan MackprangSecretary-$0--
Erika HassanTreasurer-$0--
Linda GowingDirector-$0--
Filing and Contact Details

Filer

Filer Name
Homeward Bound 2000
EIN
95-4809025
Phone
3109884000
Address
5601 W Slauson Ave, Culver City, CA 90230

Signing Officer

Name
Norma Delgado
Title
Executive Director
Signed
2016-02-16
Discuss with paid preparer
Yes

Preparer

Firm
Gonzalez CPA
Address
18662 MACARTHUR BLVD STE 101, IRVINE, CA 92612-1207
Preparer
John P Gonzalez CPA
Phone
9493330161
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Cancellation Of Debt $9457”

Other Expenses.1002

“Office Expenses $1260”

Other Expenses.1009

“Depreciation $9029”

Other Expenses.1

“HOA Fees $7342”

Other Expenses.2

“Payroll $3482”

Other Expenses.3

“Property & Liability Insurance $1891”

Other Expenses.4

“Contracts $956”

Other Expenses.5

“Supplies $623”

Other Expenses.6

“License & Permits $535”

Other Expenses.7

“Real Estate Taxes $477”

Other Expenses.8

“Worker's Compensation $438”

Other Expenses.9

“Miscellaneous $357”

Other Assets.1005

“Accounts Receivable - Beginning $1501 Accounts Receivable - Ending $11124”

Other Assets.1

“Tenant Security Deposits - Beginning $949 Tenant Security Deposits - Ending $1085”

Other Assets.2

“Replacement Reserve - Beginning $8793 Replacement Reserve - Ending $9866”

Other Assets.3

“Residual receipts - Beginning $4158 Residual receipts - Ending $4040”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $8932 Accounts Payable and Accrued Expenses - Ending $16546”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $18913 Secured Mortgages and Notes Payable - Ending $9456”

Total Liabilities.1

“Tenant Security Deposits - Beginning $949 Tenant Security Deposits - Ending $1085”

Total Liabilities.2

“Capital Loan Improvement - Beginning $257379 Capital Loan Improvement - Ending $257379”

Raw XML Appendix222 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.

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt057
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt072813
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.68370
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0230418
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Cancellation Of Debt $9457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $9029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HOA Fees $7342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payroll $3482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Property & Liability Insurance $1891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contracts $956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8License & Permits $535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Real Estate Taxes $477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Worker's Compensation $438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous $357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Receivable - Beginning $1501 Accounts Receivable - Ending $11124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Tenant Security Deposits - Beginning $949 Tenant Security Deposits - Ending $1085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Replacement Reserve - Beginning $8793 Replacement Reserve - Ending $9866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Residual receipts - Beginning $4158 Residual receipts - Ending $4040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Payable and Accrued Expenses - Beginning $8932 Accounts Payable and Accrued Expenses - Ending $16546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Secured Mortgages and Notes Payable - Beginning $18913 Secured Mortgages and Notes Payable - Ending $9456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Tenant Security Deposits - Beginning $949 Tenant Security Deposits - Ending $1085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Capital Loan Improvement - Beginning $257379 Capital Loan Improvement - Ending $257379
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.2
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Norma Delgado
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Homeward Bound 2000
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0954809025
ReturnHeader/Filer/PhoneNum03109884000
ReturnHeader/Filer/USAddress/AddressLine1Txt05601 W Slauson Ave
ReturnHeader/Filer/USAddress/CityNm0Culver City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GONZALEZ CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018662 MACARTHUR BLVD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0926121207
ReturnHeader/PreparerPersonGrp/PhoneNum09493330161
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John P Gonzalez CPA
ReturnHeader/ReturnTs02016-02-16T19:58:01-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,294
Liabilities
$284,466
Net assets
-$92,172
Revenue
$43,861
Expenses
$45,910
Net income
-$2,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.24$2.66$1.42$0.52$0.55$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.23$2.62$1.39$0.50$0.58$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.30$2.60$1.30$0.48$0.50$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.37$2.65$1.28$0.48$0.49$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.32$2.59$1.28$0.49$0.57$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.52$2.73$1.20$0.45$0.52$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.59$2.73$1.14$0.44$0.49$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.70$2.79$1.08$0.42$0.48$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.75$2.77$1.02$0.45$0.55$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.92$2.84$0.92$0.44$0.46$0.02
2014Summary only. Only limited summary data is available for this year.$1.96$2.86$0.41$0.39$0.02
2013Summary only. Only limited summary data is available for this year.$2.08$3.00$0.42$0.40$0.02
2012Summary only. Only limited summary data is available for this year.$2.14$3.08$0.49$0.35$0.14
2011Summary only. Only limited summary data is available for this year.$2.43$3.38$0.53$0.39$0.15