Civic Intelligence

Wha Inc.

990 • Fiscal year 2017 • EIN 01-0454077

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 08, 2017

Organization Profile
88 Silver StreetWaterville, ME 04901

(207) 873-2155

Siviq Scores

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

Liabilities / Assets

60th percentile

0.17x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

5.22x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

35th percentile

-0.8%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

49%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,791,799

Down $14,824 (-0.8%) from 2016

Net Assets

Up

$1,481,696

Up $8,498 (+0.6%) from 2016

Liabilities

Down

$310,103

Down $23,322 (-7.0%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin72nd percentile

Revenue

Up

$59,456

Up $19,600 (+49%) from 2016

Expenses

Up

$50,958

Up $4,497 (+9.7%) from 2016

Net Income

Up

$8,498

Up $15,103 (+229%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,872,840Liabilities 2011: $395,087Net Assets 2011: $1,477,7532011Assets 2012: $1,841,106Liabilities 2012: $385,093Net Assets 2012: $1,456,0132012Assets 2013: $1,830,354Liabilities 2013: $355,070Net Assets 2013: $1,475,2842013Assets 2014: $1,830,978Liabilities 2014: $345,415Net Assets 2014: $1,485,5632014Assets 2015: $1,811,388Liabilities 2015: $331,585Net Assets 2015: $1,479,8032015Assets 2016: $1,806,623Liabilities 2016: $333,425Net Assets 2016: $1,473,1982016Assets 2017: $1,791,799Liabilities 2017: $310,103Net Assets 2017: $1,481,6962017Assets 2018: $1,784,688Liabilities 2018: $293,952Net Assets 2018: $1,490,7362018Assets 2019: $1,506,488Liabilities 2019: $283,162Net Assets 2019: $1,223,3262019Assets 2020: $1,513,159Liabilities 2020: $257,022Net Assets 2020: $1,256,1372020Assets 2021: $1,677,773Liabilities 2021: $244,159Net Assets 2021: $1,433,6142021Assets 2022: $1,840,777Liabilities 2022: $360,307Net Assets 2022: $1,480,4702022Assets 2023: $1,859,622Liabilities 2023: $350,687Net Assets 2023: $1,508,9352023Assets 2024: $1,588,519Liabilities 2024: $342,734Net Assets 2024: $1,245,7852024Assets 2025: $1,565,323Liabilities 2025: $334,311Net Assets 2025: $1,231,0122025

Highlighted filing

2017

Assets$1,791,799
Liabilities$310,103
Net Assets$1,481,696
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

$400K$200K$0-$200K-$400KExpenses 2011: $43,8022011Expenses 2012: $46,5162012Revenue 2013: $64,162Expenses 2013: $44,891Net Income 2013: $19,2712013Revenue 2014: $54,890Expenses 2014: $44,611Net Income 2014: $10,2792014Revenue 2015: $39,548Expenses 2015: $45,308Net Income 2015: -$5,7602015Revenue 2016: $39,856Expenses 2016: $46,461Net Income 2016: -$6,6052016Revenue 2017: $59,456Expenses 2017: $50,958Net Income 2017: $8,4982017Revenue 2018: $56,301Expenses 2018: $47,261Net Income 2018: $9,0402018Revenue 2019: $8,708Expenses 2019: $276,118Net Income 2019: -$267,4102019Revenue 2020: $66,731Expenses 2020: $48,798Net Income 2020: $17,9332020Revenue 2021: $223,114Expenses 2021: $45,637Net Income 2021: $177,4772021Revenue 2022: $98,243Expenses 2022: $51,387Net Income 2022: $46,8562022Revenue 2023: $74,398Expenses 2023: $45,933Net Income 2023: $28,4652023Revenue 2024: $73,913Expenses 2024: $337,063Net Income 2024: -$263,1502024Revenue 2025: $43,307Expenses 2025: $58,080Net Income 2025: -$14,7732025

Highlighted filing

2017

Revenue$59,456
Expenses$50,958
Net Income$8,498
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 8, 2017
Return Version
2016v3.0
Gross Receipts
$138,739
Mission and Program Overview

Mission

To develop, own and manage subsidized residential housing units for qualified individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$551,054$543,338▼ $7,716
Cash and Non-Interest-Bearing Accounts$331,415$280,076▼ $51,339
Prepaid Expenses and Deferred Charges$2,410$2,532▲ $122
Accounts Receivable$1,350$850▼ $500
Investments Other Securities$63$63→ $0
Total Assets$1,806,623$1,791,799▼ $14,824
Other Assets Total$920,331$964,940▲ $44,609
Liabilities
Other Liabilities$317,268$302,175▼ $15,093
Accounts Payable and Accrued Expenses$16,157$7,928▼ $8,229
Total Liabilities$333,425$310,103▼ $23,322
Net Assets / Fund Balance
Unrestricted Net Assets$1,473,198$1,481,696▲ $8,498
Total Net Assets Fund Balance$1,473,198$1,481,696▲ $8,498
Total Liabilities and Net Assets / Fund Balance$1,806,623$1,791,799▼ $14,824

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$456,352$255,406$711,758
Land$86,986-$86,986
Other Assets Org$274,379--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Paul JacquesPresident
David CosgroveVice President
Donald HubertDirector
Rev Francis MerrittDirector
Robert RingerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$17,926
Program Service Revenue
$1,795
Investment Income
$1,315
Other Revenue
$38,420
Change in Net Assets
$8,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$24,970--$24,970
Fees for Services Accounting$6,200--$6,200
Fees for Services Legal$118--$118
Total Functional Expenses$50,958$0$0$50,958
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenants Security Deposits$214,995
Mortgage Payable$83,028
Federal income taxes$4,152
Due to Waterville Housing-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“President reviews and signs off on Tax Return Form 990”

Form 990, Part VI, Section B, Line 12C

“The By-laws incorportate conflict of interest rules. Tresurer/Secretary is responsible for review and reporting issues to the Board of Directors.”

Form 990, Part VI, Section C, Line 19

“All organizing and operating documents ar available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wha Inc
EIN
01-0454077
Phone
2078732155
Address
88 SILVER STREET, WATERVILLE, ME 04901

Signing Officer

Name
Paul Jacques
Title
President
Signed
2017-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
PAUL JACQUES President
Formed
1989
Legal Domicile
Me
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Michael Hulsey CPA & Associates
Address
45 Higgins Lane, South Portland, ME 04106
Preparer
Michael G Hulsey
Phone
2072401983
Raw XML Appendix387 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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IRS990ScheduleD/LandGrp/BookValueAmt086986
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt086986
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04152
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1591869
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt292603
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31937
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4274379
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Development Costs - Subdivision land cost
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Development Cost - Merici Woods
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Deferred Financing Fees
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Developement Fee Receivable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1214995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt283028
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenants Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Mortgage Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Due to Waterville Housing
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0543338
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0964940
IRS990ScheduleD/TotalLiabilityAmt0302175
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President reviews and signs off on Tax Return Form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The By-laws incorportate conflict of interest rules. Tresurer/Secretary is responsible for review and reporting issues to the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All organizing and operating documents ar available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01806623
IRS990/TotalAssetsEOYAmt01791799
IRS990/TotalAssetsGrp/BOYAmt01806623
IRS990/TotalAssetsGrp/EOYAmt01791799
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017926
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050958
IRS990/TotalFunctionalExpensesGrp/TotalAmt050958
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0333425
IRS990/TotalLiabilitiesEOYAmt0310103
IRS990/TotalLiabilitiesGrp/BOYAmt0333425
IRS990/TotalLiabilitiesGrp/EOYAmt0310103
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01473198
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01481696
IRS990/TotalProgramServiceExpensesAmt050958
IRS990/TotalProgramServiceRevenueAmt01795
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041530
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt059456
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01806623
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01791799
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01473198
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01481696
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt088 Silver St
IRS990/USAddress/CityNm0Waterville
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004901
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Jacques
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHA INC
ReturnHeader/Filer/BusinessNameControlTxt0WHAI
ReturnHeader/Filer/EIN0010454077
ReturnHeader/Filer/PhoneNum02078732155
ReturnHeader/Filer/USAddress/AddressLine1Txt088 SILVER STREET
ReturnHeader/Filer/USAddress/CityNm0WATERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004901
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DE7DB6B10FD89CF8FBC462D6B9EA179C361B92AE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DE7DB6B10FD89CF8FBC462D6B9EA179C361B92AE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.255.181.129
ReturnHeader/FilingSecurityInformation/IPDt02017-09-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm023:43:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael Hulsey CPA & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt045 Higgins Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0South Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004106
ReturnHeader/PreparerPersonGrp/PhoneNum02072401983
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael G Hulsey
ReturnHeader/ReturnTs02017-09-08T07:43:54-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,791,799
Liabilities
$310,103
Net assets
$1,481,696
Revenue
$59,456
Expenses
$50,958
Net income
$8,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.57$0.33$1.23$0.04$0.06$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.59$0.34$1.25$0.07$0.34$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.35$1.51$0.07$0.05$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.36$1.48$0.10$0.05$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.24$1.43$0.22$0.05$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.26$1.26$0.07$0.05$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.28$1.22$0.01$0.28$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.78$0.29$1.49$0.06$0.05$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.79$0.31$1.48$0.06$0.05$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.81$0.33$1.47$0.04$0.05$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.33$1.48$0.04$0.05$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.35$1.49$0.05$0.04$0.01
2013Summary only. Only limited summary data is available for this year.$1.83$0.36$1.48$0.06$0.04$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.39$1.46$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.40$1.48$0.04