Civic Intelligence

Shawme Heights Inc.

990 • Fiscal year 2013 • EIN 04-2707592

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 16, 2014

Organization ProfileNONE
5 Leveridge LaneSandwich, MA 02563

(508) 888-7848

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.02x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

4.55x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

39th percentile

-0.7%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

39th percentile

-0.3%

Faster revenue growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$2,421,281

Down $16,572 (-0.7%) from 2012

Net Assets

Up

-$50,078

Up $7,627 (+13%) from 2012

Liabilities

Down

$2,471,359

Down $24,199 (-1.0%) from 2012

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin46th percentile

Revenue

Down

$543,088

Down $1,617 (-0.3%) from 2012

Expenses

Up

$535,461

Up $13,517 (+2.6%) from 2012

Net Income

Down

$7,627

Down $15,134 (-66%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $2,458,802Liabilities 2010: $2,541,548Net Assets 2010: -$82,7462010Assets 2011: $2,435,964Liabilities 2011: $2,516,430Net Assets 2011: -$80,4662011Assets 2012: $2,437,853Liabilities 2012: $2,495,558Net Assets 2012: -$57,7052012Assets 2013: $2,421,281Liabilities 2013: $2,471,359Net Assets 2013: -$50,0782013Assets 2014: $2,419,359Liabilities 2014: $2,450,075Net Assets 2014: -$30,7162014Assets 2015: $2,429,174Liabilities 2015: $2,417,061Net Assets 2015: $12,1132015Assets 2016: $2,441,025Liabilities 2016: $2,386,778Net Assets 2016: $54,2472016Assets 2017: $2,418,492Liabilities 2017: $2,352,857Net Assets 2017: $65,6352017Assets 2018: $2,427,138Liabilities 2018: $2,325,797Net Assets 2018: $101,3412018Assets 2019: $2,416,360Liabilities 2019: $2,290,503Net Assets 2019: $125,8572019Assets 2020: $2,445,096Liabilities 2020: $2,285,230Net Assets 2020: $159,8662020Assets 2021: $2,471,365Liabilities 2021: $2,287,207Net Assets 2021: $184,1582021Assets 2022: $2,586,454Liabilities 2022: $2,359,469Net Assets 2022: $226,9852022Assets 2023: $6,392,374Liabilities 2023: $5,903,625Net Assets 2023: $488,7492023Assets 2024: $4,358,485Liabilities 2024: $5,882,006Net Assets 2024: -$1,523,5212024

Highlighted filing

2013

Assets$2,421,281
Liabilities$2,471,359
Net Assets-$50,078
Open 2013 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $525,3042010Expenses 2011: $534,6992011Revenue 2012: $544,705Expenses 2012: $521,944Net Income 2012: $22,7612012Revenue 2013: $543,088Expenses 2013: $535,461Net Income 2013: $7,6272013Revenue 2014: $542,540Expenses 2014: $523,178Net Income 2014: $19,3622014Revenue 2015: $568,944Expenses 2015: $526,115Net Income 2015: $42,8292015Revenue 2016: $581,041Expenses 2016: $538,907Net Income 2016: $42,1342016Revenue 2017: $586,684Expenses 2017: $575,296Net Income 2017: $11,3882017Revenue 2018: $596,958Expenses 2018: $561,252Net Income 2018: $35,7062018Revenue 2019: $602,846Expenses 2019: $578,330Net Income 2019: $24,5162019Revenue 2020: $603,312Expenses 2020: $569,303Net Income 2020: $34,0092020Revenue 2021: $627,126Expenses 2021: $602,834Net Income 2021: $24,2922021Revenue 2022: $868,320Expenses 2022: $825,493Net Income 2022: $42,8272022Revenue 2023: $1,022,009Expenses 2023: $760,245Net Income 2023: $261,7642023Revenue 2024: $1,055,173Expenses 2024: $1,142,533Net Income 2024: -$87,3602024

Highlighted filing

2013

Revenue$543,088
Expenses$535,461
Net Income$7,627
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 16, 2014
Return Version
2013v3.1
Gross Receipts
$543,088
Mission and Program Overview

Mission

To provide middle-income housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,961,654$1,880,608▼ $81,046
Cash and Non-Interest-Bearing Accounts$111,662$179,789▲ $68,127
Prepaid Expenses and Deferred Charges$9,053$17,991▲ $8,938
Accounts Receivable$18,634$15,217▼ $3,417
Intangible Assets$3,707$3,585▼ $122
Total Assets$2,437,853$2,421,281▼ $16,572
Other Assets Total$333,143$324,091▼ $9,052
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,460,485$2,435,178▼ $25,307
Accounts Payable and Accrued Expenses$21,954$23,495▲ $1,541
Other Liabilities$10,658$11,116▲ $458
Deferred Revenue$2,461$1,570▼ $891
Total Liabilities$2,495,558$2,471,359▼ $24,199
Net Assets / Fund Balance
Unrestricted Net Assets$-57,705$-50,078▲ $7,627
Total Net Assets Fund Balance$-57,705$-50,078▲ $7,627
Total Liabilities and Net Assets / Fund Balance$2,437,853$2,421,281▼ $16,572

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,714,932$1,779,907$3,494,839
Land$143,547-$143,547
Other Land Buildings$18,789$49,357$68,146
Equipment$3,340$27,868$31,208
Other Assets Org$500--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Robert JamesPresident
Betty RankinDirector
Irma SchretterDirector
James PierceDirector
Karen GiarDirector
Kathryn HerasDirector
Kristin McguireDirector
Louise CondonDirector
Susan JamesDirector
Donna BurnsSecretary
Rick LawrenceTreasurer
Terry BolsoverVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$405,973
Program Service Revenue
$136,561
Investment Income
$554
Other Revenue
$0
Change in Net Assets
$7,627

Audited Revenue Reconciliation

Revenue per Audited Statements
$543,088
Total Revenue per Audited Statements
$543,088
Total Revenue per Form 990
$543,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$413,188
Salaries, Compensation, and Employee Benefits$122,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$147,675--$147,675
Other Salaries and Wages$63,107$40,876-$103,983
Depreciation Depletion$92,754--$92,754
Occupancy$36,327--$36,327
Insurance$34,824--$34,824
Fees for Services Management-$23,474-$23,474
Other Employee Benefits$9,145$9,145-$18,290
All Other Expenses$15,200$966-$16,166
Fees for Services Accounting-$9,150-$9,150
Other Expenses$7,063$5,806-$5,806
Office Expenses-$5,077-$5,077
Fees for Services Legal-$2,958-$2,958
Advertising-$536-$536
Total Functional Expenses$437,473$97,988$0$535,461

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$535,461
Total Expenses per Audited Statements$535,461
Total Expenses per Form 990$535,461
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
Tenant Security Deposits$11,116
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Organization contracts s-c management to conduct day to day operations.”

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

“Copies of form 990 provided to board members at annual meeting for review and approval.”

Form 990, Page 6, Part VI, Line 19

“Form 990 and governing documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
04-2707592
Phone
5088887848

Signing Officer

Name
Rick Lawrence
Title
Treasurer
Phone
5088887848
Signed
2014-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert James President
Formed
1980
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
9
Employees
0

Preparer

Preparer
Michael J Walsh CPA
Phone
5084280790
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IRS990/PYContributionsGrantsAmt0393280
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IRS990/PYOtherRevenueAmt0306
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IRS990/PYRevenuesLessExpensesAmt022761
IRS990/PYSalariesCompEmpBnftPaidAmt0119775
IRS990/PYTotalExpensesAmt0521944
IRS990/PYTotalRevenueAmt0544705
IRS990/ReconcilationRevenueExpnssAmt07627
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0405973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0393280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0399297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0396471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0385699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01980720
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0554
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0815
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0940
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01282
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03300
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0136561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0150610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0136742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0132998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0124338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0681249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0554
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0815
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0940
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06891
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportPY509Pct00.99340
IRS990ScheduleA/PublicSupportTotal509Amt02661969
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0542534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0543890
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0529469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0510037
IRS990ScheduleA/Total509Grp/TotalAmt02661969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0543088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0544705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0536979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0530751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0513337
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02668860
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01714932
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01779907
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03494839
IRS990ScheduleD/EquipmentGrp/BookValueAmt03340
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027868
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031208
IRS990ScheduleD/ExpensesSubtotalAmt0535461
IRS990ScheduleD/LandGrp/BookValueAmt0143547
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0143547
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0245032
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt155141
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt213710
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt39708
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CERTIFICATE OF DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018789
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049357
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068146
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0543088
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01880608
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0324091
IRS990ScheduleD/TotalExpensesPerForm990Amt0535461
IRS990ScheduleD/TotalLiabilityAmt011116
IRS990ScheduleD/TotalRevenuePerForm990Amt0543088
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0543088
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0535461
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION CONTRACTS S-C MANAGEMENT TO CONDUCT DAY TO DAY OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF FORM 990 PROVIDED TO BOARD MEMBERS AT ANNUAL MEETING FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02437853
IRS990/TotalAssetsEOYAmt02421281
IRS990/TotalAssetsGrp/BOYAmt02437853
IRS990/TotalAssetsGrp/EOYAmt02421281
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0405973
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097988
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0437473
IRS990/TotalFunctionalExpensesGrp/TotalAmt0535461
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02495558
IRS990/TotalLiabilitiesEOYAmt02471359
IRS990/TotalLiabilitiesGrp/BOYAmt02495558
IRS990/TotalLiabilitiesGrp/EOYAmt02471359
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-57705
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-50078
IRS990/TotalProgramServiceExpensesAmt0437473
IRS990/TotalProgramServiceRevenueAmt0136561
IRS990/TotalRevenueGrp/ExclusionAmt0554
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0136561
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0543088
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02437853
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02421281
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-57705
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-50078
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,421,281
Liabilities
$2,471,359
Net assets
-$50,078
Revenue
$543,088
Expenses
$535,461
Net income
$7,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.36$5.88$1.52$1.06$1.14$0.09
2023Detailed filing. Detailed filing data is available for this year.$6.39$5.90$0.49$1.02$0.76$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.59$2.36$0.23$0.87$0.83$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.47$2.29$0.18$0.63$0.60$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.45$2.29$0.16$0.60$0.57$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.42$2.29$0.13$0.60$0.58$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.43$2.33$0.10$0.60$0.56$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$2.35$0.07$0.59$0.58$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.44$2.39$0.05$0.58$0.54$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.43$2.42$0.01$0.57$0.53$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.42$2.45$0.03$0.54$0.52$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.42$2.47$0.05$0.54$0.54$0.01
2012Summary only. Only limited summary data is available for this year.$2.44$2.50$0.06$0.54$0.52$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$2.52$0.08$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$2.54$0.08$0.53