Civic Intelligence

Wha Inc.

990 • Fiscal year 2023 • EIN 01-0454077

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

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

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

4.71x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

86th percentile

38%

Higher net margin than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

40th percentile

1.0%

Faster asset growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-24%

Faster revenue growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,859,622

Up $18,845 (+1.0%) from 2022

Net Assets

Up

$1,508,935

Up $28,465 (+1.9%) from 2022

Liabilities

Down

$350,687

Down $9,620 (-2.7%) from 2022

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin86th percentile

Revenue

Down

$74,398

Down $23,845 (-24%) from 2022

Expenses

Down

$45,933

Down $5,454 (-11%) from 2022

Net Income

Down

$28,465

Down $18,391 (-39%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2023

Assets$1,859,622
Liabilities$350,687
Net Assets$1,508,935
Open 2023 Filing

Operations Trend

Revenue Growth15th 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

2023

Revenue$74,398
Expenses$45,933
Net Income$28,465
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$193,131
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$845,091$762,548▼ $82,543
Land, Buildings, and Equipment, Net$473,601$574,281▲ $100,680
Inventories for Sale or Use$485,749$485,749→ $0
Savings and Temporary Cash Investments$9,075$10,228▲ $1,153
Investments Other Securities$10,063$10,063→ $0
Prepaid Expenses and Deferred Charges$3,341$3,725▲ $384
Accounts Receivable$760$91▼ $669
Total Assets$1,840,777$1,859,622▲ $18,845
Other Assets Total$13,097$12,937▼ $160
Liabilities
Other Liabilities$357,456$348,391▼ $9,065
Accounts Payable and Accrued Expenses$2,835$2,296▼ $539
Deferred Revenue$16--
Total Liabilities$360,307$350,687▼ $9,620
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,480,470$1,508,935▲ $28,465
Total Net Assets Fund Balance$1,480,470$1,508,935▲ $28,465
Total Liabilities and Net Assets / Fund Balance$1,840,777$1,859,622▲ $18,845

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$487,295$404,966$892,261
Land$86,986-$86,986
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Paul JacquesPresident
Kevin GormanVice President
Anthony NoonanDirector
Robert RingerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$34,069
Investment Income
$6,928
Other Revenue
$33,401
Change in Net Assets
$28,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,933
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$24,480--$24,480
Fees for Services Accounting$4,095--$4,095
Fees for Services Legal$959--$959
Total Functional Expenses$45,933$0$0$45,933
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$338,113
Federal income taxes$10,278
Mortgage Payable-
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 35% controlled entity
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
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 interest rules.treasury/secretary is responsible for reviews adn reporting to board of directors”

Form 990, Part VI, Section C, Line 19

“All organizing and operating documents are available tothe 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
Phone
2078732155
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Jacques
Formed
1989
Legal Domicile
Me
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Preparer
Michael G Hulsey CPA
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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0223114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0291604
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0755090
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0487295
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0404966
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0892261
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt086986
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt086986
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010278
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1338113
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/TotalBookValueLandBuildingsAmt0574281
IRS990ScheduleD/TotalLiabilityAmt0348391
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT REVIEWS AND SIGNS OFF ON TAX RETURN FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BY-LAWS INCORPORATE CONFLICT OF INTEREST RULES.TREASURY/SECRETARY IS RESPONSIBLE FOR REVIEWS ADN REPORTING TO BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL ORGANIZING AND OPERATING DOCUMENTS ARE AVAILABLE TOTHE 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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01840777
IRS990/TotalAssetsEOYAmt01859622
IRS990/TotalAssetsGrp/BOYAmt01840777
IRS990/TotalAssetsGrp/EOYAmt01859622
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt045933
IRS990/TotalFunctionalExpensesGrp/TotalAmt045933
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0360307
IRS990/TotalLiabilitiesEOYAmt0350687
IRS990/TotalLiabilitiesGrp/BOYAmt0360307
IRS990/TotalLiabilitiesGrp/EOYAmt0350687
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01480470
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01508935
IRS990/TotalProgramServiceExpensesAmt045933
IRS990/TotalProgramServiceRevenueAmt034069
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040997
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt074398
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01840777
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01859622
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt088 Silver St
IRS990/USAddress/CityNm0Waterville
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004901
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Jacques
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02078732155
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
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/PreparerPersonGrp/PhoneNum02072401983
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael G Hulsey CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-13T06:05:07-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,859,622
Liabilities
$350,687
Net assets
$1,508,935
Revenue
$74,398
Expenses
$45,933
Net income
$28,465
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