Civic Intelligence

Independent Homes for the Retarded Inc

EIN 04-2602565 • 501(c)3

37 Potter Village Road01507
Siviq Scores

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

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

92nd percentile

0.51x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

92nd percentile

62%

Higher net margin than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

56th percentile

0.8%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

53rd percentile

0.0%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$348,983

Up $2,807 (+0.8%) from 2011

Liabilities

Down

$18,428

Down $19,644 (-52%) from 2011

Net Assets

Up

$330,555

Up $22,451 (+7.3%) from 2011

Operations
Liabilities / Revenue92nd percentileNet Margin92nd percentile

Revenue

Flat

$36,000

Flat from 2011

Expenses

Down

$13,549

Down $259 (-1.9%) from 2011

Net Income

Up

$22,451

Up $259 (+1.2%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$400K$300K$200K$100K$0Assets 2010: $345,724Liabilities 2010: $59,812Net Assets 2010: $285,9122010Assets 2011: $346,176Liabilities 2011: $38,072Net Assets 2011: $308,1042011Assets 2012: $348,983Liabilities 2012: $18,428Net Assets 2012: $330,5552012

Highlighted filing

2012

Assets$348,983
Liabilities$18,428
Net Assets$330,555
Open 2012 Filing

Operations Trend

Revenue Growth53rd percentile

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

$40K$30K$20K$10K$0Revenue 2010: $36,000Expenses 2010: $13,996Net Income 2010: $22,0042010Revenue 2011: $36,000Expenses 2011: $13,808Net Income 2011: $22,1922011Revenue 2012: $36,000Expenses 2012: $13,549Net Income 2012: $22,4512012

Highlighted filing

2012

Revenue$36,000
Expenses$13,549
Net Income$22,451
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$348,983
Liabilities
$18,428
Net assets
$330,555
Revenue
$36,000
Expenses
$13,549
Net income
$22,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.18$3.31$0.36$0.14$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.38$3.08$0.36$0.14$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.60$2.86$0.36$0.14$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 6, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
04-2602565
Raw XML Appendix142 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/AddressChange0X
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY039596
IRS990EZ/CashSavingsAndInvestments/EOY055911
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear022451
IRS990EZ/FeesAndOthPymtToIndContractors01960
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts036000
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/LandAndBuildings/BOY0303580
IRS990EZ/LandAndBuildings/EOY0293072
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0308104
IRS990EZ/NetAssetsOrFundBalancesBOY0308104
IRS990EZ/NetAssetsOrFundBalances/EOY0330555
IRS990EZ/NetAssetsOrFundBalancesEOY0330555
IRS990EZ/OccupancyRentUtilitiesAndMaint010508
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOAN BETTERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERT WARDELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES, TREAS, CLERK & DIREC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY03000
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal01081
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE RESIDENCE, TRAINING AND SUPPORT FOR ADULTS WITH SPECIAL NEEDS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE RESIDENCE, TRAINING AND SUPPORT FOR ADULTS WITH SPECIAL NEEDS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses013549
IRS990EZ/ProgramServiceRevenue036000
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY038072
IRS990EZ/SumOfTotalLiabilities/EOY018428
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1037 POTTER VILLAGE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHARLTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001507
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JOAN BETTERS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05082487192
IRS990EZ/TotalAssets/BOY0346176
IRS990EZ/TotalAssets/EOY0348983
IRS990EZ/TotalExpenses013549
IRS990EZ/TotalProgramServiceExpenses013549
IRS990EZ/TotalRevenue036000
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear036000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year036000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years036000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years036000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years033000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0177000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700177000
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear036000
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year036000
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years036000
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years036000
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years033000
IRS990ScheduleA/Total170/Total0177000
IRS990ScheduleA/TotalSupport0177000
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 10,508.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: FILING FEES. AMOUNT: 50. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1,031. TOTAL TO FORM 990-EZ, LINE 16: 1,081.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DUE FROM INDEPENDENT LIVING. BEG. OF YEAR AMOUNT: 3,000. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: MORTGAGE PAYABLE - INDEPENDENT LIVING FOR ADULTS WITH SPECIAL NEEDS, INC. BEG. OF YEAR AMOUNT: 38,072. END OF YEAR AMOUNT: 15,428. DESCRIPTION: RENTS RECEIVED IN ADVANCE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,000.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0042602565
ReturnHeader/Filer/Name/BusinessNameLine10INDEPENDENT HOMES FOR THE RETARDED INC
ReturnHeader/Filer/NameControl0INDE
ReturnHeader/Filer/Phone05082487192
ReturnHeader/Filer/USAddress/AddressLine1037 POTTER VILLAGE ROAD
ReturnHeader/Filer/USAddress/City0CHARLTON
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001507
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-06
ReturnHeader/Officer/Name0JOAN BETTERS
ReturnHeader/Officer/Phone05088323110
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-06
ReturnHeader/PreparerFirm/EIN0043218683
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BENEDETTO GEAGAN AND KING CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1069
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NORTHBOROUGH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001532
ReturnHeader/Preparer/Name0PAUL N BENEDETTO
ReturnHeader/Preparer/Phone05083937264
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T10:05:47-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.