Civic Intelligence

Homeward Bound 2000

990 • Fiscal year 2019 • EIN 95-4809025

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 27, 2020

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

97th percentile

1.79x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

6.03x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

36th percentile

-4.4%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

3.6%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$152,312

Down $7,054 (-4.4%) from 2018

Net Assets

Down

-$120,254

Down $6,341 (-5.6%) from 2018

Liabilities

Down

$272,566

Down $713 (-0.3%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin20th percentile

Revenue

Up

$45,203

Up $1,563 (+3.6%) from 2018

Expenses

Up

$51,544

Up $2,151 (+4.4%) from 2018

Net Income

Down

-$6,341

Down $588 (-10%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2019

Assets$152,312
Liabilities$272,566
Net Assets-$120,254
Open 2019 Filing

Operations Trend

Revenue Growth54th 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

2019

Revenue$45,203
Expenses$51,544
Net Income-$6,341
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 27, 2020
Return Version
2018v3.1
Gross Receipts
$45,203
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$140,148$130,753▼ $9,395
Accounts Receivable$7,807$10,275▲ $2,468
Cash and Non-Interest-Bearing Accounts$4,100$7,790▲ $3,690
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$159,366$152,312▼ $7,054
Other Assets Total$7,311$3,494▼ $3,817
Liabilities
Mortgage Notes Payable Secured by Investment Property$257,379$257,379→ $0
Accounts Payable and Accrued Expenses$14,365$13,829▼ $536
Other Liabilities$1,535$1,358▼ $177
Total Liabilities$273,279$272,566▼ $713
Net Assets / Fund Balance
Unrestricted Net Assets$-113,913$-120,254▼ $6,341
Total Net Assets Fund Balance$-113,913$-120,254▼ $6,341
Total Liabilities and Net Assets / Fund Balance$159,366$152,312▼ $7,054

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$74,793$166,378$241,171
Land$55,960-$55,960
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Tim SoulePresident
Joshua MelendezDirector
Linda GowinDirector
Tristan MacprangSecretary
Erick SierraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,921
Program Service Revenue
$13,907
Investment Income
$3
Other Revenue
$372
All Other Contributions
$30,921
Change in Net Assets
$-6,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,711
Salaries, Compensation, and Employee Benefits$8,833
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
Other Salaries and Wages$4,218$2,830-$7,048
Fees for Services Accounting-$6,720-$6,720
Fees for Services Management-$4,432-$4,432
Occupancy$2,051--$2,051
All Other Expenses$724$1,183-$1,907
Office Expenses-$1,759-$1,759
Other Expenses$1,257$3,571-$1,257
Other Employee Benefits-$1,158-$1,158
Fees for Services Other-$720-$720
Payroll Taxes-$627-$627
Fees for Services Legal-$533-$533
Total Functional Expenses$28,011$23,533$0$51,544
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
Tenant Security Deposits$1,358
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
2020-02-27
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
First Class CPAs LLP
Address
2151 Michelson Drive Suite 200, Irvine, CA 92612
Preparer
Hugo Gonzalez
Phone
9492077055
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0127965
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt072031
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0372
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0108
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09456
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09457
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019393
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91150
IRS990ScheduleA/PublicSupportPY509Pct00.86790
IRS990ScheduleA/PublicSupportTotal509Amt0199996
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034397
IRS990ScheduleA/Total509Grp/TotalAmt0199996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt041718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt044984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043861
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0219406
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/BookValueAmt074793
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0166378
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0241171
IRS990ScheduleD/LandGrp/BookValueAmt055960
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055960
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01358
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0130753
IRS990ScheduleD/TotalLiabilityAmt01358
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0159366
IRS990/TotalAssetsEOYAmt0152312
IRS990/TotalAssetsGrp/BOYAmt0159366
IRS990/TotalAssetsGrp/EOYAmt0152312
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030921
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023533
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt028011
IRS990/TotalFunctionalExpensesGrp/TotalAmt051544
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0273279
IRS990/TotalLiabilitiesEOYAmt0272566
IRS990/TotalLiabilitiesGrp/BOYAmt0273279
IRS990/TotalLiabilitiesGrp/EOYAmt0272566
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-113913
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-120254
IRS990/TotalProgramServiceExpensesAmt028011
IRS990/TotalProgramServiceRevenueAmt013907
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014282
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt045203
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0159366
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0152312
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-113913

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,312
Liabilities
$272,566
Net assets
-$120,254
Revenue
$45,203
Expenses
$51,544
Net income
-$6,341
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