Civic Intelligence

Independent Homes for the Retarded Inc

990EZ • Fiscal year 2012 • EIN 04-2602565

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 06, 2013

Organization Profile
37 Potter Village Road01507
Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • 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.

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

Net Margin

95th percentile

62%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

49th percentile

0.8%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

49th percentile

0.0%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$348,983

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

Net Assets

Up

$330,555

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

Liabilities

Down

$18,428

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

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin95th 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

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$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 Growth49th percentile

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

Filings

Displayed 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