Civic Intelligence

Wha Inc.

990 • Fiscal year 2018 • EIN 01-0454077

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 03, 2018

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

0.16x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

5.22x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-5.3%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,784,688

Down $7,111 (-0.4%) from 2017

Net Assets

Up

$1,490,736

Up $9,040 (+0.6%) from 2017

Liabilities

Down

$293,952

Down $16,151 (-5.2%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin74th percentile

Revenue

Down

$56,301

Down $3,155 (-5.3%) from 2017

Expenses

Down

$47,261

Down $3,697 (-7.3%) from 2017

Net Income

Up

$9,040

Up $542 (+6.4%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2018

Assets$1,784,688
Liabilities$293,952
Net Assets$1,490,736
Open 2018 Filing

Operations Trend

Revenue Growth28th 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

2018

Revenue$56,301
Expenses$47,261
Net Income$9,040
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 3, 2018
Return Version
2017v2.3
Gross Receipts
$153,541
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$543,338$520,152▼ $23,186
Cash and Non-Interest-Bearing Accounts$280,076$322,268▲ $42,192
Accounts Receivable$850$4,476▲ $3,626
Prepaid Expenses and Deferred Charges$2,532$2,633▲ $101
Investments Other Securities$63$63→ $0
Total Assets$1,791,799$1,784,688▼ $7,111
Other Assets Total$964,940$935,096▼ $29,844
Liabilities
Other Liabilities$302,175$288,013▼ $14,162
Accounts Payable and Accrued Expenses$7,928$5,939▼ $1,989
Total Liabilities$310,103$293,952▼ $16,151
Net Assets / Fund Balance
Unrestricted Net Assets$1,481,696$1,490,736▲ $9,040
Total Net Assets Fund Balance$1,481,696$1,490,736▲ $9,040
Total Liabilities and Net Assets / Fund Balance$1,791,799$1,784,688▼ $7,111

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$433,166$279,885$713,051
Land$86,986-$86,986
Other Assets Org$232,666--
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
$10,913
Program Service Revenue
$1,637
Investment Income
$6,551
Other Revenue
$37,200
Change in Net Assets
$9,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,261
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$24,660--$24,660
Fees for Services Accounting$3,250--$3,250
Fees for Services Legal$1,221--$1,221
Total Functional Expenses$47,261$0$0$47,261
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$200,395
Mortgage Payable$83,028
Federal income taxes$4,590
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 an Tax Return Form 990”

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

“The By-laws incoporate conflict of interests rules. Treasurer/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 are 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
2018-09-03
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
Micahael Hulsey CPA & Associates PA
Address
45 Higgins Lane, South Portland, ME 04106
Preparer
Michael G Hulsey
Phone
2072401983
Raw XML Appendix394 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/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0141827
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0681173
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0433166
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0279885
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0713051
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt086986
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt086986
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04590
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1574556
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2121528
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31756
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4232666
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/Amt04590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1200395
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/TotalBookValueLandBuildingsAmt0520152
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0935096
IRS990ScheduleD/TotalLiabilityAmt0288013
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President reviews and signs off an Tax Return Form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The By-laws incoporate conflict of interests rules. Treasurer/Secretary is responsible for review and reporting issues to the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All organizing and operating documents are 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/TotalAssetsBOYAmt01791799
IRS990/TotalAssetsEOYAmt01784688
IRS990/TotalAssetsGrp/BOYAmt01791799
IRS990/TotalAssetsGrp/EOYAmt01784688
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010913
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt047261
IRS990/TotalFunctionalExpensesGrp/TotalAmt047261
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0310103
IRS990/TotalLiabilitiesEOYAmt0293952
IRS990/TotalLiabilitiesGrp/BOYAmt0310103
IRS990/TotalLiabilitiesGrp/EOYAmt0293952
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01481696
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01490736
IRS990/TotalProgramServiceExpensesAmt047261
IRS990/TotalProgramServiceRevenueAmt01637
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045388
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt056301
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01791799
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01784688
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01481696
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01490736
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt088 Silver St
IRS990/USAddress/CityNm0Waterville
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004901
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Jacques
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-03
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/AtSubmissionCreationDeviceId024B45CCB4BFCDA467B180B597CAA387F2F9F735B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId024B45CCB4BFCDA467B180B597CAA387F2F9F735B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.255.181.129
ReturnHeader/FilingSecurityInformation/IPDt02018-11-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm021:35:56
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Micahael Hulsey CPA & Associates PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt045 Higgins Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0South Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004106
ReturnHeader/PreparerPersonGrp/PhoneNum02072401983
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael G Hulsey
ReturnHeader/ReturnTs02018-09-03T01:57:48-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,784,688
Liabilities
$293,952
Net assets
$1,490,736
Revenue
$56,301
Expenses
$47,261
Net income
$9,040
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