Civic Intelligence

Jonas Willis Parmenter Home Inc.

990 • Fiscal year 2016 • EIN 04-2104817

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileN/A
309 Waverly Oaks Road Suite 202Waltham, MA 02452

(781) 894-0000

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.35x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

1.79x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$2,900

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

51st percentile

1.6%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,756,918

Up $27,027 (+1.6%) from 2015

Net Assets

Up

$1,141,710

Up $10,590 (+0.9%) from 2015

Liabilities

Up

$615,208

Up $16,437 (+2.7%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin22nd percentile

Revenue

Up

$342,862

Up $36,618 (+12%) from 2015

Expenses

Up

$379,406

Up $31,516 (+9.1%) from 2015

Net Income

Up

-$36,544

Up $5,102 (+12%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,701,600Liabilities 2010: $508,586Net Assets 2010: $1,193,0142010Assets 2011: $1,635,993Liabilities 2011: $510,111Net Assets 2011: $1,125,8822011Assets 2012: $1,722,569Liabilities 2012: $524,685Net Assets 2012: $1,197,8842012Assets 2013: $1,772,933Liabilities 2013: $557,341Net Assets 2013: $1,215,5922013Assets 2014: $1,775,885Liabilities 2014: $592,345Net Assets 2014: $1,183,5402014Assets 2015: $1,729,891Liabilities 2015: $598,771Net Assets 2015: $1,131,1202015Assets 2016: $1,756,918Liabilities 2016: $615,208Net Assets 2016: $1,141,7102016Assets 2017: $1,907,852Liabilities 2017: $624,484Net Assets 2017: $1,283,3682017Assets 2018: $1,800,451Liabilities 2018: $617,084Net Assets 2018: $1,183,3672018Assets 2019: $1,950,850Liabilities 2019: $33,190Net Assets 2019: $1,917,6602019Assets 2020: $2,041,037Liabilities 2020: $21,351Net Assets 2020: $2,019,6862020Assets 2021: $2,155,466Liabilities 2021: $20,884Net Assets 2021: $2,134,5822021Assets 2022: $1,900,787Liabilities 2022: $23,337Net Assets 2022: $1,877,4502022Assets 2023: $1,907,822Liabilities 2023: $15,240Net Assets 2023: $1,892,5822023Assets 2024: $2,427,518Liabilities 2024: $8,995Net Assets 2024: $2,418,5232024Assets 2025: $2,344,639Liabilities 2025: $4,691Net Assets 2025: $2,339,9482025

Highlighted filing

2016

Assets$1,756,918
Liabilities$615,208
Net Assets$1,141,710
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $325,6202010Expenses 2011: $352,9542011Revenue 2012: $338,430Expenses 2012: $310,091Net Income 2012: $28,3392012Revenue 2013: $369,963Expenses 2013: $357,709Net Income 2013: $12,2542013Revenue 2014: $370,858Expenses 2014: $350,199Net Income 2014: $20,6592014Revenue 2015: $306,244Expenses 2015: $347,890Net Income 2015: -$41,6462015Revenue 2016: $342,862Expenses 2016: $379,406Net Income 2016: -$36,5442016Revenue 2017: $355,657Expenses 2017: $347,063Net Income 2017: $8,5942017Revenue 2018: $382,027Expenses 2018: $375,024Net Income 2018: $7,0032018Revenue 2019: $423,358Expenses 2019: $378,998Net Income 2019: $44,3602019Revenue 2020: $398,523Expenses 2020: $381,053Net Income 2020: $17,4702020Revenue 2021: $446,477Expenses 2021: $366,660Net Income 2021: $79,8172021Revenue 2022: $394,768Expenses 2022: $411,629Net Income 2022: -$16,8612022Revenue 2023: $491,876Expenses 2023: $476,743Net Income 2023: $15,1332023Revenue 2024: $964,244Expenses 2024: $438,303Net Income 2024: $525,9412024Revenue 2025: $531,974Expenses 2025: $610,549Net Income 2025: -$78,5752025

Highlighted filing

2016

Revenue$342,862
Expenses$379,406
Net Income-$36,544
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$725,227
Mission and Program Overview

Mission

to provide housing and temporary shelter for needy women of Waltham MA

To provide housing and temporary shelter to needy women in waltham, massachusetts

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,220,820$1,285,819▲ $64,999
Land, Buildings, and Equipment, Net$357,173$332,093▼ $25,080
Savings and Temporary Cash Investments$151,648$138,756▼ $12,892
Cash and Non-Interest-Bearing Accounts$250$250→ $0
Total Assets$1,729,891$1,756,918▲ $27,027
Liabilities
Deferred Revenue$555,000$555,000→ $0
Accounts Payable and Accrued Expenses$42,176$58,613▲ $16,437
Other Liabilities$1,595$1,595→ $0
Total Liabilities$598,771$615,208▲ $16,437
Net Assets / Fund Balance
Unrestricted Net Assets$1,131,120$1,141,710▲ $10,590
Total Net Assets Fund Balance$1,131,120$1,141,710▲ $10,590
Total Liabilities and Net Assets / Fund Balance$1,729,891$1,756,918▲ $27,027

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,648$842,166$844,814
Leasehold Improvements$216,941$247,934$464,875
Equipment$46,179$184,551$230,730
Land$66,384-$66,384
Other Securities$1,285,819--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleOtherTotal
Joseph Melone EsqTreas/clerk/$2,900$2,900
Glenna GelineauPresident$1,000$1,000

Board Members and Trustees

NameTitle
James HallockDirector
Sara IrwinDirector
Donald G SimmonsAssistant Tr
Elizabeth BatemanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$324,251
Investment Income
$18,611
Other Revenue
$0
Change in Net Assets
$-36,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$375,506
Salaries, Compensation, and Employee Benefits$3,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$256,682$3,247-$259,929
Depreciation Depletion$39,949--$39,949
Insurance$35,778--$35,778
Fees for Service Investment Mgmnt Fees-$16,486-$16,486
Fees for Services Accounting-$13,000-$13,000
Interest$10,225--$10,225
Current Officers, Directors, Trustees, and Key Employees-$3,900-$3,900
Office Expenses-$139-$139
Total Functional Expenses$342,634$36,772$0$379,406
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
Other Liabilities$1,595
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The treasurer and assistant treasurer review form 990 prior to filing”

Form 990, Page 6, Part VI, Line 19

“The financial statements are available to the public through the filing of massachusetts form pc with the division of public charities - office of the attorney general. Governing documents are available through the office of the secretary of the commonwealth.”

Filing and Contact Details

Filer

Filer Name
Jonas Willis Parmenter Home Inc
EIN
04-2104817
Phone
7818940000
Address
309 WAVERLY OAKS ROAD SUITE 202, WALTHAM, MA 02452

Signing Officer

Name
Joseph Melone Esq
Title
Treas/clerk/Director
Phone
7818940000
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Melone Esq
Formed
1929
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
28

Preparer

Firm
O'BRIEN FITZGERALD TAYLOR & KEAVENEY PC
Address
85 CENTRAL STREET - PO BOX 540351, WALTHAM, MA 02454-0351
Preparer
Kevin B Taylor CPA
Phone
7818934010
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Heat and light 105,986 0 0 repairs and maintenance 123,249 0 0 water 27,372 0 0 telephone 0 2,066 0 miscellaneous 0 1,181 0 food and provisions 75 0 0 total 256,682 3,247 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1”

Raw XML Appendix359 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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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02648
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0842166
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0844814
IRS990ScheduleD/EquipmentGrp/BookValueAmt046179
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0184551
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0230730
IRS990ScheduleD/LandGrp/BookValueAmt066384
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt066384
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0216941
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0247934
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0464875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01285819
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0332152
IRS990ScheduleD/TotalBookValueSecuritiesAmt01285819
IRS990ScheduleD/TotalLiabilityAmt01595
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER AND ASSISTANT TREASURER REVIEW FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH THE FILING OF MASSACHUSETTS FORM PC WITH THE DIVISION OF PUBLIC CHARITIES - OFFICE OF THE ATTORNEY GENERAL. GOVERNING DOCUMENTS ARE AVAILABLE THROUGH THE OFFICE OF THE SECRETARY OF THE COMMONWEALTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HEAT AND LIGHT 105,986 0 0 REPAIRS AND MAINTENANCE 123,249 0 0 WATER 27,372 0 0 TELEPHONE 0 2,066 0 MISCELLANEOUS 0 1,181 0 FOOD AND PROVISIONS 75 0 0 TOTAL 256,682 3,247 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01729891
IRS990/TotalAssetsEOYAmt01756918
IRS990/TotalAssetsGrp/BOYAmt01729891
IRS990/TotalAssetsGrp/EOYAmt01756918
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036772
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0342634
IRS990/TotalFunctionalExpensesGrp/TotalAmt0379406
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0598771
IRS990/TotalLiabilitiesEOYAmt0615208
IRS990/TotalLiabilitiesGrp/BOYAmt0598771
IRS990/TotalLiabilitiesGrp/EOYAmt0615208
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01131120
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01141710
IRS990/TotalOtherCompensationAmt03900
IRS990/TotalProgramServiceExpensesAmt0342634
IRS990/TotalProgramServiceRevenueAmt0324251
IRS990/TotalRevenueGrp/ExclusionAmt018611
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0324251
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0342862
IRS990/TotalVolunteersCnt028
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01729891
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01756918
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01131120
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01141710
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt039 NEWTON STREET
IRS990/USAddress/CityNm0WALTHAM
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002453
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH MELONE ESQ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAS/CLERK/DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07818940000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JONAS WILLIS PARMENTER HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0JONA
ReturnHeader/Filer/EIN0042104817
ReturnHeader/Filer/PhoneNum07818940000
ReturnHeader/Filer/USAddress/AddressLine1Txt0309 WAVERLY OAKS ROAD SUITE 202
ReturnHeader/Filer/USAddress/CityNm0WALTHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002452
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0299BCC9AD153354210961C8ADCB85CCDE2DCE4E3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02D464838B0EE3D1D56FC736D3AE1EC893C9CA888
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043070357
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O'BRIEN FITZGERALD TAYLOR & KEAVENEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt085 CENTRAL STREET - PO BOX 540351
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALTHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0024540351
ReturnHeader/PreparerPersonGrp/PhoneNum07818934010
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN B TAYLOR CPA
ReturnHeader/ReturnTs02017-05-31T11:15:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,756,918
Liabilities
$615,208
Net assets
$1,141,710
Revenue
$342,862
Expenses
$379,406
Net income
-$36,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.53$0.61$0.08
2024Detailed filing. Detailed filing data is available for this year.$2.43$0.01$2.42$0.96$0.44$0.53
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.02$1.89$0.49$0.48$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.90$0.02$1.88$0.39$0.41$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.16$0.02$2.13$0.45$0.37$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.02$2.02$0.40$0.38$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.95$0.03$1.92$0.42$0.38$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.80$0.62$1.18$0.38$0.38$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.91$0.62$1.28$0.36$0.35$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.76$0.62$1.14$0.34$0.38$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.60$1.13$0.31$0.35$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.78$0.59$1.18$0.37$0.35$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.77$0.56$1.22$0.37$0.36$0.01
2012Summary only. Only limited summary data is available for this year.$1.72$0.52$1.20$0.34$0.31$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.51$1.13$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.51$1.19$0.33