Civic Intelligence

Wales Home Inc

EIN 04-1940730 • Liberty Street, MA

C/O Brent Warren Esq Suite 10Liberty Street, MA 02301
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

<$500k nonprofits • Source year 2017

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

<$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

<$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

<$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

56%

Faster revenue growth than 86% of similar nonprofits.

<$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,000,459 (-100%) from 2016

Liabilities

Down

$0

Down $1 (-100%) from 2016

Net Assets

Down

$0

Down $2,000,458 (-100%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin73rd percentile

Revenue

Up

$155,367

Up $56,005 (+56%) from 2016

Expenses

Up

$127,765

Up $16,112 (+14%) from 2016

Net Income

Up

$27,602

Up $39,893 (+325%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,805,891Liabilities 2011: $0Net Assets 2011: $1,805,8912011Assets 2012: $1,810,072Liabilities 2012: $02012Assets 2013: $1,925,658Liabilities 2013: $1Net Assets 2013: $1,925,6572013Assets 2014: $2,056,535Liabilities 2014: $0Net Assets 2014: $2,056,5352014Assets 2015: $2,124,590Liabilities 2015: $0Net Assets 2015: $2,124,5902015Assets 2016: $2,000,459Liabilities 2016: $1Net Assets 2016: $2,000,4582016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $88,8182011Revenue 2012: $112,867Expenses 2012: $39,753Net Income 2012: $73,1142012Revenue 2013: $77,338Expenses 2013: $70,678Net Income 2013: $6,6602013Revenue 2014: $221,175Expenses 2014: $83,029Net Income 2014: $138,1462014Revenue 2015: $116,947Expenses 2015: $106,629Net Income 2015: $10,3182015Revenue 2016: $99,362Expenses 2016: $111,653Net Income 2016: -$12,2912016Revenue 2017: $155,367Expenses 2017: $127,765Net Income 2017: $27,6022017

Highlighted filing

2017

Revenue$155,367
Expenses$127,765
Net Income$27,602
Open 2017 Filing

Filings

Most recent year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$155,367
Expenses
$127,765
Net income
$27,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.16$0.13$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.10$0.11$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.12$0.11$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.22$0.08$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.08$0.07$0.01
2012Summary only. Only limited summary data is available for this year.$1.81$0.00$0.11$0.04$0.07
2011Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Jan 27, 2018
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS SAMPSONPresident-$0--
BRENT WARRENTreasurer-$0--
PRISCILLA MUELLERClerk-$0--
RUTHER CAPERNAROSDirector-$0--
MARK A LANEDirector-$0--
MARYANNE KELLEHERDirector-$0--
GEORGE A MOBERGDirector-$0--
DAVID CARLETONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Wales Home Inc
EIN
04-1940730
Phone
5085870531
Address
C/O Brent Warren Esq Suite 10, Liberty Street, MA 02301

Signing Officer

Name
Brent Warren
Title
Treasurer
Signed
2018-01-27
Discuss with paid preparer
Yes

Preparer

Firm
Sulmonte and Frenier Llp
Address
1322 Belmont St Ste 201, Brockton, MA 02301
Preparer
Christopher Sulmonte
Phone
5085885946
Raw XML Appendix364 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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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0130 Liberty Street
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Brockton
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd002301
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IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Brent Warren
IRS990PF/StatementsRegardingActyGrp/PhoneNum05085870531
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE ORGANIZATION OFFERS CARE TO THE ELDERLY
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt115000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt215000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt315000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt416000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE GIVING FOR MEMBERS OF THE COMMUNITY NEED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CHARITABLE SERVICES TO MEMBERS OF THE COMMUNITY IN NEED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CHARITABL GIVINGS AND SERVICES TO MEMBERS OF THE COMMUNITY IN NEED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3CHARITABLE GIVING FOR MEMEBRS OF THE COMMUNITY IN NEED OF SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4CHARITABLE GIVING FOR MEMEBRS OF THE COMMUNITY IN NEED OF SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501C(3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501C(3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501C(3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3501C(3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4501C(3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0LIVING INDEPEDENTLY FOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1BROCKTON VISITING NURSE ASSOC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2BROCKTON NEIGHBORHOOD HEALTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3BAMSI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4OLD COLONY YMCA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0EQUALITY INC PO BOX 2356
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1500 BELMONT STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt263 Main Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt310 CHRISTY DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4320 MAIN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BROCKTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1BROCKTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2BROCKTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3BROCKTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4BROCKTON
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt071000
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
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LiquidationExplanationStmt/ExplanationTxt0Merged all assets to existing Not for Profit to save overhaead to better serve public. Goddard Health Services, Inc
OtherDecreasesSchedule/OtherDecreasesDetail/Amt02136519
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Merger into other 501 Goddard Health Services Inc
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FINANCIAL ASSISTANCE INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1HEALTH INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt04915
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt14915
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt22219
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04915
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14915
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22219
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt041155
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt041155
TaxesSchedule/TaxesDetail/Amt035
TaxesSchedule/TaxesDetail/Amt1576
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt035
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1576
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENT WARREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALES HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0WALE
ReturnHeader/Filer/EIN0041940730
ReturnHeader/Filer/PhoneNum05085870531
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O Brent Warren Esq Suite 10
ReturnHeader/Filer/USAddress/CityNm0Liberty Street
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SULMONTE AND FRENIER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01322 Belmont St Ste 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brockton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002301
ReturnHeader/PreparerPersonGrp/PhoneNum05085885946
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher Sulmonte
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-27T06:49:09-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

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