Civic Intelligence

Stony Brook Housing Inc C/O Tri-County Mental Health Services

990EZ • Fiscal year 2013 • EIN 01-0532000

Jul 01, 2012 to Jun 30, 2013 • Filed on May 13, 2014

Organization ProfileN/A
PO Box 2008Lewiston, ME 04241
Siviq Scores

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

Liabilities / Assets

84th percentile

0.27x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

9.63x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

2nd percentile

-276%

Higher net margin than 2% 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

40th percentile

-2.5%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

3rd percentile

-77%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$457,003

Down $11,534 (-2.5%) from 2012

Net Assets

Down

$331,988

Down $39,438 (-11%) from 2012

Liabilities

Up

$125,015

Up $27,904 (+29%) from 2012

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Down

$12,976

Down $42,361 (-77%) from 2012

Expenses

Up

$48,729

Up $1,676 (+3.6%) from 2012

Net Income

Down

-$35,753

Down $44,037 (-532%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$600K$400K$200K$0Assets 2010: $422,651Liabilities 2010: $49,661Net Assets 2010: $372,9902010Assets 2011: $446,039Liabilities 2011: $82,621Net Assets 2011: $363,4182011Assets 2012: $468,537Liabilities 2012: $97,111Net Assets 2012: $371,4262012Assets 2013: $457,003Liabilities 2013: $125,015Net Assets 2013: $331,9882013Assets 2014: $442,776Liabilities 2014: $158,445Net Assets 2014: $284,3312014Assets 2015: $556,462Liabilities 2015: $134,819Net Assets 2015: $421,6432015Assets 2016: $456,013Liabilities 2016: $131,621Net Assets 2016: $324,3922016Assets 2017: $342,900Liabilities 2017: $20,867Net Assets 2017: $322,0332017Assets 2018: $337,455Liabilities 2018: $5,012Net Assets 2018: $332,4432018Assets 2019: $359,902Liabilities 2019: $12,925Net Assets 2019: $346,9772019Assets 2020: $361,393Liabilities 2020: $15,788Net Assets 2020: $345,6052020Assets 2021: $355,298Liabilities 2021: $41,553Net Assets 2021: $313,7452021Assets 2022: $324,957Liabilities 2022: $39,947Net Assets 2022: $285,0102022Assets 2023: $343,245Liabilities 2023: $55,910Net Assets 2023: $287,3352023Assets 2024: $376,630Liabilities 2024: $47,950Net Assets 2024: $328,6802024Assets 2025: $385,292Liabilities 2025: $28,317Net Assets 2025: $356,9752025

Highlighted filing

2013

Assets$457,003
Liabilities$125,015
Net Assets$331,988
Open 2013 Filing

Operations Trend

Revenue Growth3rd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $52,954Expenses 2010: $59,067Net Income 2010: -$6,1132010Revenue 2011: $48,907Expenses 2011: $59,897Net Income 2011: -$10,9902011Revenue 2012: $55,337Expenses 2012: $47,053Net Income 2012: $8,2842012Revenue 2013: $12,976Expenses 2013: $48,729Net Income 2013: -$35,7532013Revenue 2014: $13,854Expenses 2014: $61,511Net Income 2014: -$47,6572014Revenue 2015: $114,313Expenses 2015: $51,842Net Income 2015: $62,4712015Revenue 2016: $55,063Expenses 2016: $59,080Net Income 2016: -$4,0172016Revenue 2017: $64,551Expenses 2017: $66,910Net Income 2017: -$2,3592017Revenue 2018: $74,801Expenses 2018: $64,391Net Income 2018: $10,4102018Revenue 2019: $74,090Expenses 2019: $59,556Net Income 2019: $14,5342019Revenue 2020: $74,671Expenses 2020: $76,043Net Income 2020: -$1,3722020Revenue 2021: $78,553Expenses 2021: $110,413Net Income 2021: -$31,8602021Revenue 2022: $93,014Expenses 2022: $121,749Net Income 2022: -$28,7352022Revenue 2023: $92,815Expenses 2023: $90,490Net Income 2023: $2,3252023Revenue 2024: $128,775Expenses 2024: $87,430Net Income 2024: $41,3452024Revenue 2025: $108,971Expenses 2025: $80,676Net Income 2025: $28,2952025

Highlighted filing

2013

Revenue$12,976
Expenses$48,729
Net Income-$35,753
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 13, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

Low income housing for persons with special needs and living requirements.

Filing and Contact Details

Filer

EIN
01-0532000
Raw XML Appendix168 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY016481
IRS990EZ/CashSavingsAndInvestments/EOY016384
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-35753
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts012976
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/LandAndBuildings/BOY0329032
IRS990EZ/LandAndBuildings/EOY0317594
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0371426
IRS990EZ/NetAssetsOrFundBalancesBOY0371426
IRS990EZ/NetAssetsOrFundBalances/EOY0331988
IRS990EZ/NetAssetsOrFundBalancesEOY0331988
IRS990EZ/OccupancyRentUtilitiesAndMaint011438
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0N PAUL GOVEREAU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KELLY HOOVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVID ST AMAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WILLIAM HOLT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CATHERINE RYDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CLERK
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0123024
IRS990EZ/OtherAssetsTotal/EOY0123025
IRS990EZ/OtherChangesInNetAssets0-3685
IRS990EZ/OtherExpensesTotal037291
IRS990EZ/OtherRevenueTotal07
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0LOW INCOME HOUSING FOR PERSONS WITH SPECIAL NEEDS AND LIVING REQUIREMENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION PROVIDES LOW INCOME HOUSING FOR PERSONS WITH SPECIAL NEEDS AND LIVING REQUIRMENTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses048729
IRS990EZ/ProgramServiceRevenue012969
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY097111
IRS990EZ/SumOfTotalLiabilities/EOY0125015
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 2008
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LEWISTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ME
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode004241
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TRI-COUNTY MENTAL HEALTH SERVICES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02077839141
IRS990EZ/TotalAssets/BOY0468537
IRS990EZ/TotalAssets/EOY0457003
IRS990EZ/TotalExpenses048729
IRS990EZ/TotalProgramServiceExpenses048729
IRS990EZ/TotalRevenue012976
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year040344
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years044763
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years050142
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years047133
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0182382
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear07
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year011
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years010
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years010
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years013
IRS990ScheduleA/GrossInvestmentIncome170/Total051
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc040200
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99970
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99970
IRS990ScheduleA/PublicSupportTotal1700182382
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year040344
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years044763
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years050142
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years047133
IRS990ScheduleA/Total170/Total0182382
IRS990ScheduleA/TotalSupport0182433
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST INCOME. AMOUNT: 7.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 11,438.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ADMINISTRATIVE. AMOUNT: 4,606. DESCRIPTION: MANAGEMENT FEE. AMOUNT: 3,507. DESCRIPTION: UTILITIES. AMOUNT: 17,653. DESCRIPTION: INSURANCE. AMOUNT: 704. DESCRIPTION: MAINTENANCE EXPENSES. AMOUNT: 10,821. TOTAL TO FORM 990-EZ, LINE 16: 37,291.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -3,685.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 122,091. END OF YEAR AMOUNT: 122,091. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 332. END OF YEAR AMOUNT: 333. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 601. END OF YEAR AMOUNT: 601.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 6,127. END OF YEAR AMOUNT: 10,015. DESCRIPTION: DUE TO RELATED PARTY. BEG. OF YEAR AMOUNT: 89,909. END OF YEAR AMOUNT: 113,925. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 387. END OF YEAR AMOUNT: 387. DESCRIPTION: PREPAID RENT. BEG. OF YEAR AMOUNT: 688. END OF YEAR AMOUNT: 688.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/Filer/EIN0010532000
ReturnHeader/Filer/Name/BusinessNameLine10STONY BROOK HOUSING INC
ReturnHeader/Filer/Name/BusinessNameLine20C/O TRI-COUNTY MENTAL HEALTH SERVICES
ReturnHeader/Filer/NameControl0STON
ReturnHeader/Filer/Phone02077839141
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2008
ReturnHeader/Filer/USAddress/City0LEWISTON
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004241
ReturnHeader/Officer/DateSigned02014-05-13
ReturnHeader/Officer/Name0C WILLIAM SHINE
ReturnHeader/Officer/Phone02077839141
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0203690847
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10OTIS ATWELL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10324 GANNETT DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SOUTH PORTLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ME
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode004106
ReturnHeader/Preparer/Name0THOMAS GIOIA
ReturnHeader/Preparer/Phone02077801100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-13T09:29:44-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$457,003
Liabilities
$125,015
Net assets
$331,988
Revenue
$12,976
Expenses
$48,729
Net income
-$35,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.28$3.57$1.09$0.81$0.28
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.48$3.29$1.29$0.87$0.41
2023Detailed filing. Detailed filing data is available for this year.$3.43$0.56$2.87$0.93$0.90$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.40$2.85$0.93$1.22$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.42$3.14$0.79$1.10$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.16$3.46$0.75$0.76$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.13$3.47$0.74$0.60$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.05$3.32$0.75$0.64$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.21$3.22$0.65$0.67$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$1.32$3.24$0.55$0.59$0.04
2015Detailed filing. Detailed filing data is available for this year.$5.56$1.35$4.22$1.14$0.52$0.62
2014Detailed filing. Detailed filing data is available for this year.$4.43$1.58$2.84$0.14$0.62$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$1.25$3.32$0.13$0.49$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$0.97$3.71$0.55$0.47$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.83$3.63$0.49$0.60$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.50$3.73$0.53$0.59$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits