Civic Intelligence

Merrimack Valley Housing Services Inc

990 • Fiscal year 2013 • EIN 04-2732088

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 05, 2013

Organization ProfileN/A
155 Merrimack StreetLowell, MA 01852
Siviq Scores

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

Liabilities / Assets

97th percentile

1.55x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

4.06x

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

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

Net Margin

21st percentile

-10%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

19th percentile

-5.4%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$2,069,255

Down $117,513 (-5.4%) from 2012

Net Assets

Down

-$1,136,569

Down $80,233 (-7.6%) from 2012

Liabilities

Down

$3,205,824

Down $37,280 (-1.1%) from 2012

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin21st percentile

Revenue

$789,451

No earlier filing loaded for comparison.

Expenses

Up

$869,684

Up $64,516 (+8.0%) from 2012

Net Income

-$80,233

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$10M$5.0M$0-$5.0M-$10MAssets 2011: $2,317,980Liabilities 2011: $3,350,806Net Assets 2011: -$1,032,8262011Assets 2012: $2,186,768Liabilities 2012: $3,243,104Net Assets 2012: -$1,056,3362012Assets 2013: $2,069,255Liabilities 2013: $3,205,824Net Assets 2013: -$1,136,5692013Assets 2014: $1,969,723Liabilities 2014: $3,169,137Net Assets 2014: -$1,199,4142014Assets 2015: $1,934,705Liabilities 2015: $3,159,444Net Assets 2015: -$1,224,7392015Assets 2016: $1,833,791Liabilities 2016: $3,102,653Net Assets 2016: -$1,268,8622016Assets 2017: $1,412,205Liabilities 2017: $2,701,826Net Assets 2017: -$1,289,6212017Assets 2018: $1,307,228Liabilities 2018: $2,708,755Net Assets 2018: -$1,401,5272018Assets 2019: $1,395,281Liabilities 2019: $2,656,274Net Assets 2019: -$1,260,9932019Assets 2020: $6,277,132Liabilities 2020: $7,891,674Net Assets 2020: -$1,614,5422020Assets 2021: $2,023,617Liabilities 2021: $7,724,607Net Assets 2021: -$5,700,9902021Assets 2022: $2,074,249Liabilities 2022: $7,624,620Net Assets 2022: -$5,550,3712022Assets 2023: $1,990,453Liabilities 2023: $7,498,122Net Assets 2023: -$5,507,6692023Assets 2024: $1,991,359Liabilities 2024: $7,322,654Net Assets 2024: -$5,331,2952024

Highlighted filing

2013

Assets$2,069,255
Liabilities$3,205,824
Net Assets-$1,136,569
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $820,5312011Expenses 2012: $805,1682012Revenue 2013: $789,451Expenses 2013: $869,684Net Income 2013: -$80,2332013Revenue 2014: $802,484Expenses 2014: $865,329Net Income 2014: -$62,8452014Revenue 2015: $813,985Expenses 2015: $839,310Net Income 2015: -$25,3252015Revenue 2016: $809,866Expenses 2016: $853,989Net Income 2016: -$44,1232016Revenue 2017: $845,384Expenses 2017: $866,143Net Income 2017: -$20,7592017Revenue 2018: $783,022Expenses 2018: $894,928Net Income 2018: -$111,9062018Revenue 2019: $1,043,836Expenses 2019: $903,302Net Income 2019: $140,5342019Revenue 2020: $1,178,963Expenses 2020: $1,336,512Net Income 2020: -$157,5492020Revenue 2021: $1,209,103Expenses 2021: $1,006,660Net Income 2021: $202,4432021Revenue 2022: $1,240,194Expenses 2022: $1,089,575Net Income 2022: $150,6192022Revenue 2023: $1,276,828Expenses 2023: $1,234,126Net Income 2023: $42,7022023Revenue 2024: $1,415,488Expenses 2024: $1,239,114Net Income 2024: $176,3742024

Highlighted filing

2013

Revenue$789,451
Expenses$869,684
Net Income-$80,233
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 5, 2013
Return Version
2012v2.1
Gross Receipts
$789,451
Mission and Program Overview

Mission

To provide families, elderly persons and handicapped persons of low income, who are residents of the merrimack valley planning district, with housing facilities and other services on a non-profit basis.

Filing and Contact Details

Filer

EIN
04-2732088
Raw XML AppendixShowing 400 of 487 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE ORGANIZATION HAS BEEN RECOGNIZED AS TAX-EXEMPT UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS, THEREFORE, GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED FOR IN THE ACCOMPANYING FINANCIAL STATEMENTS. ASC 740-10, "INCOME TAXES" REQUIRES THE ORGANIZATION TO EVALUATE AND DISCLOSE TAX POSITIONS THAT COULD HAVE AN EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION REPORTS ITS ACTIVITIES TO THE INTERNAL REVENUE SERVICE AND TO THE COMMONWEALTH OF MASSACHUSETTS ON AN ANNUAL BASIS. THESE INFORMATIONAL RETURNS ARE GENERALLY SUBJECT TO AUDIT AND REVIEW BY THE GOVERNMENTAL AGENCIES FOR A PERIOD OF THREE YEARS AFTER FILING. SUBSTANTIALLY ALL OF THE ORGANIZATION'S INCOME, EXPENDITURES AND ACTIVITIES RELATE TO ITS EXEMPT PURPOSE, THEREFORE, MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAXES AND WILL CONTINUE TO QUALIFY AS A TAX-EXEMPT NOT-FOR-PROFIT ENTITY.
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IRS990ScheduleO/GeneralExplanation/Explanation0COMMUNITY TEAMWORK, INC. (A RELATED ORGANIZATION) MAINTAINS THE BOOKS AND RECORDS OF THE ORGANIZATION AND PERFORMS OTHER RELATED MANAGERIAL AND ADMINISTRATIVE FUNCTIONS FOR WHICH IT IS COMPENSATED.
IRS990ScheduleO/GeneralExplanation/Explanation1THREE MEMBERS OF THE BOARD OF DIRECTORS OF COMMUNITY TEAMWORK, INC. ARE APPOINTED BY THE COMMUNITY TEAMWORK, INC. BOARD OF DIRECTORS AT THEIR ANNUAL MEETING. TWO MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED ANNUALLY BY THE RESIDENTS OF THE MERRIMACK VALLEY APARTMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION DOES NOT HAVE ANY ADDITIONAL COMMITTEES.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FORM 990 IS REVIEWED BY THE MANAGEMENT OF MERRIMACK VALLEY HOUSING SERVICES, INC. PRIOR TO BEING FILED. A COPY OF THE FORM 990 IS DISTRIBUTED TO THE MERRIMACK VALLEY HOUSING SERVICES, INC. BOARD AND THE BOARD OF THE PARENT COMPANY, COMMUNITY TEAMWORK INC.
IRS990ScheduleO/GeneralExplanation/Explanation4EACH YEAR THE OFFICERS AND DIRECTORS OF MERRIMACK VALLEY HOUSING SERVICES REVIEW THE CONFLICT OF INTEREST POLICY, DISCLOSE ANYTHING NOT PREVIOUSLY REPORTED AND UPDATE THE STATUS OF ANY PREVIOUS CONFLICTS OF INTEREST REPORTED. THEY SIGN THE POLICY ASSURING THAT THEY HAVE COMPLIED WITH THE POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation5THERE IS NO COMPENSATION DETERMINATION PROCESS AS THE ORGANIZATION HAS NO EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation6FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ADMINISTRATIVE OFFICES OF COMMUNITY TEAMWORK, INC.
IRS990ScheduleO/GeneralExplanation/Explanation7THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ADMINISTRATIVE OFFICERS OF COMMUNITY TEAMWORK, INC.
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IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10155 MERRIMACK STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11155 MERRIMACK STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12155 MERRIMACK STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine13155 MERRIMACK STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0LOWELL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1LOWELL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2LOWELL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3LOWELL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1MA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2MA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3MA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode001852
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode101852
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode201852
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode301852
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg30
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10COMMUNITY TEAMWORK INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11COMMUNITY TEAMWORK INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine12COMMUNITY TEAMWORK INC
IRS990ScheduleR/Form990ScheduleRPartII/EIN0042382027
IRS990ScheduleR/Form990ScheduleRPartII/EIN1043410521
IRS990ScheduleR/Form990ScheduleRPartII/EIN2030494844
IRS990ScheduleR/Form990ScheduleRPartII/EIN3320047832
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(2)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection3501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0MA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1MA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2MA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState3MA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10COMMUNITY TEAMWORK INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11MECHANICS HALL CORPORATION
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12COMMON GROUND DEVELOPMENT CORPORATION
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13COMMUNITY HOUSING INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PROVIDE HOUSING, ENERGY, CHILD AND FAMILY SERVICES.
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1TO BUY BUILDING AND RENT IT TO CTI, AN EXEMPT ORGANIZATION.
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2DEVELOP, OWN, AND OPERATE AFFORDABLE HOUSING.
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities3DEVELOP, OWN, AND OPERATE AFFORDABLE HOUSING.
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus07
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus19
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus29
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MA

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,069,255
Liabilities
$3,205,824
Net assets
-$1,136,569
Revenue
$789,451
Expenses
$869,684
Net income
-$80,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.99$7.32$5.33$1.42$1.24$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.99$7.50$5.51$1.28$1.23$0.04
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.07$7.62$5.55$1.24$1.09$0.15
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.02$7.72$5.70$1.21$1.01$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$7.89$1.61$1.18$1.34$0.16
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.40$2.66$1.26$1.04$0.90$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$2.71$1.40$0.78$0.89$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$2.70$1.29$0.85$0.87$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$3.10$1.27$0.81$0.85$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$3.16$1.22$0.81$0.84$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.97$3.17$1.20$0.80$0.87$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$3.21$1.14$0.79$0.87$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$3.24$1.06$0.81
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$3.35$1.03$0.82