Civic Intelligence

Homeworks Co Maine State Housing Authority

990EZ • Fiscal year 2013 • EIN 01-0528097

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 30, 2014

353 Water StreetAugusta, ME 04330

(207) 626-4670

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

89th percentile

76%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2013

Assets

Up

$9,220

Up $3,970 (+76%) from 2012

Net Assets

Up

$9,220

Up $3,970 (+76%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$9,250

No earlier filing loaded for comparison.

Expenses

Down

$5,280

Down $907 (-15%) from 2012

Net Income

$3,970

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $11,437Liabilities 2011: $02011Assets 2012: $5,250Net Assets 2012: $5,2502012Assets 2013: $9,220Liabilities 2013: $0Net Assets 2013: $9,2202013Assets 2014: $5,394Liabilities 2014: $0Net Assets 2014: $5,3942014Assets 2015: $2,960Liabilities 2015: $0Net Assets 2015: $2,9602015Assets 2016: $11,800Liabilities 2016: $0Net Assets 2016: $11,8002016Assets 2017: $11,935Liabilities 2017: $0Net Assets 2017: $11,9352017Assets 2018: $16,854Liabilities 2018: $0Net Assets 2018: $16,8542018Assets 2019: $13,101Liabilities 2019: $02019Assets 2020: $16,465Liabilities 2020: $0Net Assets 2020: $16,4652020Assets 2021: $35,523Liabilities 2021: $0Net Assets 2021: $35,5232021Assets 2022: $49,632Liabilities 2022: $0Net Assets 2022: $49,6322022Assets 2023: $34,757Liabilities 2023: $0Net Assets 2023: $34,7572023Assets 2024: $44,368Liabilities 2024: $0Net Assets 2024: $44,3682024

Highlighted filing

2013

Assets$9,220
Liabilities$0
Net Assets$9,220

Operations Trend

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

$30K$20K$10K$0-$10K-$20KRevenue 2011: $0Expenses 2011: $4,354Net Income 2011: -$4,3542011Expenses 2012: $6,1872012Revenue 2013: $9,250Expenses 2013: $5,280Net Income 2013: $3,9702013Revenue 2014: $0Expenses 2014: $3,826Net Income 2014: -$3,8262014Revenue 2015: $1,000Expenses 2015: $3,434Net Income 2015: -$2,4342015Revenue 2016: $13,250Expenses 2016: $4,410Net Income 2016: $8,8402016Revenue 2017: $4,130Expenses 2017: $3,995Net Income 2017: $1352017Revenue 2018: $8,500Expenses 2018: $3,581Net Income 2018: $4,9192018Revenue 2019: $2,650Expenses 2019: $6,403Net Income 2019: -$3,7532019Revenue 2020: $13,500Expenses 2020: $10,136Net Income 2020: $3,3642020Revenue 2021: $20,772Expenses 2021: $1,714Net Income 2021: $19,0582021Revenue 2022: $17,000Expenses 2022: $2,891Net Income 2022: $14,1092022Revenue 2023: $2,500Expenses 2023: $17,375Net Income 2023: -$14,8752023Revenue 2024: $19,000Expenses 2024: $9,389Net Income 2024: $9,6112024

Highlighted filing

2013

Revenue$9,250
Expenses$5,280
Net Income$3,970
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 30, 2014
Return Version
2013v3.0
Gross Receipts
$9,250
Mission and Program Overview

Mission

To provide homebuyer education and assistance to new potential homebuyers.

Program Services

DescriptionGrantsExpenses
HOMEBUYER EDUCATION PROGRAM ALLOWS FOR AN ONLINE COURSE SUPPLEMENTED WITH ONE-ON-ONE COUNCELING SERVING PEOPLE LIVING IN REMOTE AREAS OF MAINE WHERE CLASSES ARE NOT OFFERED$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY WELCHTreasurer-$0--
DIANE SHERMANMember-$0--
DEBRA KING-JOHNSONChairperson-$0--
Filing and Contact Details

Filer

EIN
01-0528097
Phone
2076264670

Signing Officer

Name
Debra King-johnson
Title
Chairperson
Phone
2076264670
Signed
2014-04-30

Preparer

Preparer
William H Brewer
Phone
2074439759
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 1,562. Description: conventions. Amount: 2,315. Description: room rental. Amount: 80. Description: advertising. Amount: 500. Description: finance charge. Amount: 16. Total to form 990-ez, line 16: 4,473.

Raw XML Appendix136 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10KATHY WELCH
IRS990EZ/BooksInCareOfDetail/PhoneNum08004524668
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10353 WATER STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0AUGUSTA
IRS990EZ/BooksInCareOfDetail/USAddress/State0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0043300000
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05250
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09220
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt09250
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt03970
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0510
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05250
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09220
IRS990EZ/GrossReceiptsAmt09250
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05250
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09220
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05250
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHY WELCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANE SHERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBRA KING-JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRPERSON
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04473
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HOMEBUYER EDUCATION AND ASSISTANCE TO NEW POTENTIAL HOMEBUYERS.
IRS990EZ/PrintingPublicationsPostageAmt0297
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOMEBUYER EDUCATION PROGRAM ALLOWS FOR AN ONLINE COURSE SUPPLEMENTED WITH ONE-ON-ONE COUNCELING SERVING PEOPLE LIVING IN REMOTE AREAS OF MAINE WHERE CLASSES ARE NOT OFFERED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ME
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt05280
IRS990EZ/TotalRevenueAmt09250
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017250
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03300
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt017250
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017250
IRS990ScheduleA/TotalSupportAmt017250
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INSURANCE. AMOUNT: 1,562. DESCRIPTION: CONVENTIONS. AMOUNT: 2,315. DESCRIPTION: ROOM RENTAL. AMOUNT: 80. DESCRIPTION: ADVERTISING. AMOUNT: 500. DESCRIPTION: FINANCE CHARGE. AMOUNT: 16. TOTAL TO FORM 990-EZ, LINE 16: 4,473.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA KING-JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum02076264670
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10HOMEWORKS CO MAINE STATE HOUSING AUTHORITY
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0010528097
ReturnHeader/Filer/PhoneNum02076264670
ReturnHeader/Filer/USAddress/AddressLine10353 WATER STREET
ReturnHeader/Filer/USAddress/City0AUGUSTA
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004330
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010330007
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WILLIAM H BREWER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10858 WASHINGTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BATH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode004530
ReturnHeader/PreparerPersonGrp/PhoneNum02074439759
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM H BREWER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-06T11:32:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$44.4$0.00$44.4$19.0$9.39$9.61
2023Detailed filing. Detailed filing data is available for this year.$34.8$0.00$34.8$2.50$17.4$14.9
2022Detailed filing. Detailed filing data is available for this year.$49.6$0.00$49.6$17.0$2.89$14.1
2021Detailed filing. Detailed filing data is available for this year.$35.5$0.00$35.5$20.8$1.71$19.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$0.00$16.5$13.5$10.1$3.36
2019Summary only. Only limited summary data is available for this year.$13.1$0.00$2.65$6.40$3.75
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$0.00$16.9$8.50$3.58$4.92
2017Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$4.13$4.00$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$0.00$11.8$13.3$4.41$8.84
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.00$2.96$1.00$3.43$2.43
2014Detailed filing. Detailed filing data is available for this year.$5.39$0.00$5.39$0.00$3.83$3.83
2013Detailed filing. Detailed filing data is available for this year.$9.22$0.00$9.22$9.25$5.28$3.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$5.25$6.19
2011Summary only. Only limited summary data is available for this year.$11.4$0.00$0.00$4.35$4.35