Civic Intelligence

Wha Inc.

990 • Fiscal year 2019 • EIN 01-0454077

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 13, 2020

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

64th percentile

0.19x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

100th percentile

32.52x

Higher debt load relative to revenue than 100% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

1st percentile

-3071%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-85%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$1,506,488

Down $278,200 (-16%) from 2018

Net Assets

Down

$1,223,326

Down $267,410 (-18%) from 2018

Liabilities

Down

$283,162

Down $10,790 (-3.7%) from 2018

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$8,708

Down $47,593 (-85%) from 2018

Expenses

Up

$276,118

Up $228,857 (+484%) from 2018

Net Income

Down

-$267,410

Down $276,450 (-3058%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th 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: $1,245,7852024

Highlighted filing

2019

Assets$1,506,488
Liabilities$283,162
Net Assets$1,223,326
Open 2019 Filing

Operations Trend

Revenue Growth1st 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: -$263,1502024

Highlighted filing

2019

Revenue$8,708
Expenses$276,118
Net Income-$267,410
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 13, 2020
Return Version
2018v3.1
Gross Receipts
$109,559
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$520,152$510,233▼ $9,919
Cash and Non-Interest-Bearing Accounts$322,268$229,595▼ $92,673
Prepaid Expenses and Deferred Charges$2,633$2,743▲ $110
Accounts Receivable$4,476$1,154▼ $3,322
Investments Other Securities$63$63→ $0
Total Assets$1,784,688$1,506,488▼ $278,200
Other Assets Total$935,096$762,700▼ $172,396
Liabilities
Other Liabilities$288,013$273,086▼ $14,927
Accounts Payable and Accrued Expenses$5,939$10,076▲ $4,137
Total Liabilities$293,952$283,162▼ $10,790
Net Assets / Fund Balance
Unrestricted Net Assets$1,490,736$1,223,326▼ $267,410
Total Net Assets Fund Balance$1,490,736$1,223,326▼ $267,410
Total Liabilities and Net Assets / Fund Balance$1,784,688$1,506,488▼ $278,200

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$423,247$297,048$720,295
Land$86,986-$86,986
Other Assets Org$1,575--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$675
Investment Income
$2,442
Other Revenue
$5,591
Change in Net Assets
$-267,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$276,118
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$232,666--$232,666
Fees for Services Accounting$3,250--$3,250
Fees for Services Legal$533--$533
Total Functional Expenses$276,118$0$0$276,118
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$184,877
Mortgage Payable$83,028
Federal income taxes$5,181
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 incorporate conflict of interests rules. Treasurer/secretary is responsible for review and reporting 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
2020-02-13
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 PA
Address
45 Higgins Lane, South Portland, ME 04106
Preparer
Michael G Hulsey
Phone
2072401983
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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/OtherAssetsOrgGrp/Desc2Development Cost - Merici Woods
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Deferred Financing Fees
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Developement Fee Receivable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05181
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1184877
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/TotalBookValueLandBuildingsAmt0510233
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0762700
IRS990ScheduleD/TotalLiabilityAmt0273086
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT REVIEWS AND SIGNS OFF ON TAX RETURN FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BY-LAWS INCORPORATE CONFLICT OF INTERESTS RULES. TREASURER/SECRETARY IS RESPONSIBLE FOR REVIEW AND REPORTING 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01784688
IRS990/TotalAssetsEOYAmt01506488
IRS990/TotalAssetsGrp/BOYAmt01784688
IRS990/TotalAssetsGrp/EOYAmt01506488
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0276118
IRS990/TotalFunctionalExpensesGrp/TotalAmt0276118
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0293952
IRS990/TotalLiabilitiesEOYAmt0283162
IRS990/TotalLiabilitiesGrp/BOYAmt0293952
IRS990/TotalLiabilitiesGrp/EOYAmt0283162
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01490736
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01223326
IRS990/TotalProgramServiceExpensesAmt0276118
IRS990/TotalProgramServiceRevenueAmt0675
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08708
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08708
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01784688
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01506488
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01490736
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01223326
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt088 Silver St
IRS990/USAddress/CityNm0Waterville
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004901
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Jacques
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-13
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/IPv4AddressTxt0172.101.47.212
ReturnHeader/FilingSecurityInformation/IPDt02020-02-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:36:13
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael 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/PreparationDt02020-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael G Hulsey
ReturnHeader/ReturnTs02020-02-13T09:40:52-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,506,488
Liabilities
$283,162
Net assets
$1,223,326
Revenue
$8,708
Expenses
$276,118
Net income
-$267,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
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