Civic Intelligence

Wales Home Inc

990PF • Fiscal year 2013 • EIN 04-1940730

May 01, 2012 to Apr 30, 2013 • Filed on Jul 29, 2013

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

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

61st percentile

8.6%

Higher net margin than 61% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

65th percentile

6.4%

Faster asset growth than 65% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,925,658

Up $115,586 (+6.4%) from 2012

Net Assets

$1,925,657

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2012

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin61st percentile

Revenue

Down

$77,338

Down $35,529 (-31%) from 2012

Expenses

Up

$70,678

Up $30,925 (+78%) from 2012

Net Income

Down

$6,660

Down $66,454 (-91%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$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

2013

Assets$1,925,658
Liabilities$1
Net Assets$1,925,657
Open 2013 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$77,338
Expenses$70,678
Net Income$6,660
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Apr 30, 2013
Signed
Jul 29, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

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

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-CHARITABLE GIVING FOR MEMEBRS OF THE COMMUNITY IN NEED OF SERVICES501C(3BROCKTON, MA, US$10,000
Paid Grant-CHARITABL GIVINGS AND SERVICES TO MEMBERS OF THE COMMUNITY IN NEED501C(3BROCKTON, MA, US$10,000
Paid Grant-CHARITABLE SERVICES TO MEMBERS OF THE COMMUNITY IN NEED501C(3BROCKTON, MA, US$10,000
Paid Grant-CHARITABLE GIVING FOR MEMBERS OF THE COMMUNITY NEED501C(3BROCKTON, MA, US$10,000
Filing and Contact Details

Filer

EIN
04-1940730
Raw XML Appendix336 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DAVID CARLETON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1GEORGE A MOBERG
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2MARYANNE KELLEHER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3MARK A LANE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5PRISCILLA MUELLER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6BRENT WARREN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName7THOMAS SAMPSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Director
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title7President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1043 DEXTER AVENUE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine15481 ROCKLAND STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine16130 LIBERTY STREET SUITE 10
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2CHARITABLE SERVICES TO MEMBERS OF THE COMMUNITY IN NEED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3CHARITABLE GIVING FOR MEMBERS OF THE COMMUNITY NEED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501C(3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501C(3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501C(3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3501C(3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0BAMSI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1BROCKTON NEIGHBORHOOD HEALTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2BROCKTON VISITING NURSE ASSOC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3LIVING INDEPEDENTLY FOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1010 CHRISTY DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1163 Main Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12500 BELMONT STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13EQUALITY INC PO BOX 2356
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0BROCKTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1BROCKTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2BROCKTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3BROCKTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0MA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1MA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2MA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3MA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode002301
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode102301
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode202301
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode302301
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear040000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
OtherExpensesSchedule/OtherExpenses/Description0MISC
OtherExpensesSchedule/OtherExpenses/Description1HEALTH INSURANCE
OtherExpensesSchedule/OtherExpenses/Description2FINANCIAL ASSISTANCE INSURANCE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps035
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps13613
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps23613
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps32602
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0402
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome1402
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks035
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks14015
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks24015
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks32602
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount017186
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0MANAGEMENT FEES BANK OF AMERICA & INFINE
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome017186
TaxesSchedule/Taxes/Amount050
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/Filer/EIN0041940730
ReturnHeader/Filer/Name/BusinessNameLine10WALES HOME INC
ReturnHeader/Filer/NameControl0WALE
ReturnHeader/Filer/Phone05085870531
ReturnHeader/Filer/USAddress/AddressLine10C/O Brent Warren Esq Suite 10
ReturnHeader/Filer/USAddress/City0Liberty Street
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002301
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-29
ReturnHeader/Officer/Name0IRENE REYNOLDS
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Sulmonte & Frenier LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1030 Center St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Brockton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002301
ReturnHeader/Preparer/Name0Christopher Sulmonte
ReturnHeader/Preparer/Phone05085885946
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-05-01
ReturnHeader/TaxPeriodEndDate02013-04-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-29T15:26:51-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,925,658
Liabilities
$1
Net assets
$1,925,657
Revenue
$77,338
Expenses
$70,678
Net income
$6,660
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