Civic Intelligence

Homeward Bound 2000

990 • Fiscal year 2017 • EIN 95-4809025

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 12, 2018

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

1.63x

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

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

Liabilities / Revenue

99th percentile

6.68x

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

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

Net Margin

19th percentile

-15%

Higher net margin than 19% 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

39th percentile

-2.6%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

37th percentile

-7.3%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$170,348

Down $4,627 (-2.6%) from 2016

Net Assets

Down

-$108,160

Down $6,394 (-6.3%) from 2016

Liabilities

Up

$278,508

Up $1,767 (+0.6%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin19th percentile

Revenue

Down

$41,718

Down $3,266 (-7.3%) from 2016

Expenses

Down

$48,112

Down $6,466 (-12%) from 2016

Net Income

Up

-$6,394

Up $3,200 (+33%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2017

Assets$170,348
Liabilities$278,508
Net Assets-$108,160
Open 2017 Filing

Operations Trend

Revenue Growth37th 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

2017

Revenue$41,718
Expenses$48,112
Net Income-$6,394
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 12, 2018
Return Version
2016v3.0
Gross Receipts
$41,718
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$158,938$149,543▼ $9,395
Accounts Receivable$1,006$5,120▲ $4,114
Cash and Non-Interest-Bearing Accounts$2,511$2,046▼ $465
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$174,975$170,348▼ $4,627
Other Assets Total$12,520$13,639▲ $1,119
Liabilities
Other Liabilities$258,464$258,513▲ $49
Accounts Payable and Accrued Expenses$18,277$19,995▲ $1,718
Total Liabilities$276,741$278,508▲ $1,767
Net Assets / Fund Balance
Unrestricted Net Assets$-101,766$-108,160▼ $6,394
Total Net Assets Fund Balance$-101,766$-108,160▼ $6,394
Total Liabilities and Net Assets / Fund Balance$174,975$170,348▼ $4,627

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$93,583$147,588$241,171
Land$55,960-$55,960
Other Assets Org$1,134--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Tim SoulePresident
Rob DodsonVice President
Linda GowingDirector
Tristan MackprangSecretary
Erika HassanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,348
Program Service Revenue
$14,369
Investment Income
$1
Other Revenue
$0
All Other Contributions
$27,348
Change in Net Assets
$-6,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,330
Salaries, Compensation, and Employee Benefits$6,782
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$9,395--$9,395
Fees for Services Accounting-$7,770-$7,770
Other Salaries and Wages$4,755--$4,755
Fees for Services Management$4,300--$4,300
All Other Expenses$1,462$1,627-$3,089
Occupancy$1,876--$1,876
Office Expenses-$1,627-$1,627
Other Employee Benefits-$1,280-$1,280
Other Expenses$1,161--$1,161
Payroll Taxes-$747-$747
Total Functional Expenses$35,061$13,051$0$48,112
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
Capital Loan Improvement$257,379
Tenant Security Deposits$1,134
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

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
2018-04-12
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt071288
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09456
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09457
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09457
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09457
IRS990ScheduleA/OtherIncome509Grp/TotalAmt037827
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82330
IRS990ScheduleA/PublicSupportPY509Pct00.74050
IRS990ScheduleA/PublicSupportTotal509Amt0176412
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032739
IRS990ScheduleA/Total509Grp/TotalAmt0176412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt043861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt042209
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0214269
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/BookValueAmt093583
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0147588
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0241171
IRS990ScheduleD/LandGrp/BookValueAmt055960
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055960
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012005
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21134
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Replacement Reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Residual Receipts Reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Tenant Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0257379
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11134
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital Loan Improvement
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenant Security Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0149543
IRS990ScheduleD/TotalBookValueOtherAssetsAmt013639
IRS990ScheduleD/TotalLiabilityAmt0258513
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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/TotalAssetsBOYAmt0174975
IRS990/TotalAssetsEOYAmt0170348
IRS990/TotalAssetsGrp/BOYAmt0174975
IRS990/TotalAssetsGrp/EOYAmt0170348
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027348
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013051
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt035061
IRS990/TotalFunctionalExpensesGrp/TotalAmt048112
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0276741
IRS990/TotalLiabilitiesEOYAmt0278508
IRS990/TotalLiabilitiesGrp/BOYAmt0276741
IRS990/TotalLiabilitiesGrp/EOYAmt0278508
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-101766
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-108160
IRS990/TotalProgramServiceExpensesAmt035061
IRS990/TotalProgramServiceRevenueAmt014369
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014370
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt041718
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0174975
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0170348
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-101766
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-108160
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$170,348
Liabilities
$278,508
Net assets
-$108,160
Revenue
$41,718
Expenses
$48,112
Net income
-$6,394
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