Civic Intelligence

St Helena'S House Inc C/O Maloney Properties Inc

990 • Fiscal year 2013 • EIN 04-2760716

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 13, 2013

Organization ProfileN/A
27 Mica LaneSuiteWellesley, MA 02481
Siviq Scores

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

Liabilities / Assets

97th percentile

1.60x

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

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

Liabilities / Revenue

92nd percentile

3.20x

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

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

Net Margin

12th percentile

-23%

Higher net margin than 12% 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

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

38th percentile

-0.5%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$2,762,501

Down $313,375 (-10%) from 2012

Net Assets

Down

-$1,660,791

Down $313,281 (-23%) from 2012

Liabilities

Down

$4,423,292

Down $94 (-0.0%) from 2012

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin12th percentile

Revenue

Down

$1,380,710

Down $7,342 (-0.5%) from 2012

Expenses

Up

$1,693,991

Up $211,812 (+14%) from 2012

Net Income

Down

-$313,281

Down $219,154 (-233%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $3,251,442Liabilities 2011: $4,504,825Net Assets 2011: -$1,253,3832011Assets 2012: $3,075,876Liabilities 2012: $4,423,386Net Assets 2012: -$1,347,5102012Assets 2013: $2,762,501Liabilities 2013: $4,423,292Net Assets 2013: -$1,660,7912013Assets 2014: $2,556,565Liabilities 2014: $4,253,580Net Assets 2014: -$1,697,0152014Assets 2015: $2,551,424Liabilities 2015: $4,284,353Net Assets 2015: -$1,732,9292015Assets 2016: $2,376,990Liabilities 2016: $4,114,801Net Assets 2016: -$1,737,8112016Assets 2017: $2,279,178Liabilities 2017: $3,972,383Net Assets 2017: -$1,693,2052017Assets 2018: $7,564,943Liabilities 2018: $11,413,468Net Assets 2018: -$3,848,5252018Assets 2019: $7,074,483Liabilities 2019: $10,815,743Net Assets 2019: -$3,741,2602019Assets 2020: $6,601,270Liabilities 2020: $10,286,973Net Assets 2020: -$3,685,7032020Assets 2021: $6,729,803Liabilities 2021: $10,120,768Net Assets 2021: -$3,390,9652021Assets 2022: $6,487,403Liabilities 2022: $9,672,520Net Assets 2022: -$3,185,1172022Assets 2023: $6,772,367Liabilities 2023: $9,646,420Net Assets 2023: -$2,874,0532023Assets 2024: $7,120,120Liabilities 2024: $8,990,150Net Assets 2024: -$1,870,0302024Assets 2025: $7,233,941Liabilities 2025: $8,667,855Net Assets 2025: -$1,433,9142025

Highlighted filing

2013

Assets$2,762,501
Liabilities$4,423,292
Net Assets-$1,660,791
Open 2013 Filing

Operations Trend

Revenue Growth38th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $1,348,7002011Revenue 2012: $1,388,052Expenses 2012: $1,482,179Net Income 2012: -$94,1272012Revenue 2013: $1,380,710Expenses 2013: $1,693,991Net Income 2013: -$313,2812013Revenue 2014: $1,389,952Expenses 2014: $1,426,176Net Income 2014: -$36,2242014Revenue 2015: $1,457,756Expenses 2015: $1,493,670Net Income 2015: -$35,9142015Revenue 2016: $1,485,012Expenses 2016: $1,489,894Net Income 2016: -$4,8822016Revenue 2017: $1,956,911Expenses 2017: $1,912,305Net Income 2017: $44,6062017Revenue 2018: $2,078,634Expenses 2018: $4,233,954Net Income 2018: -$2,155,3202018Revenue 2019: $2,116,675Expenses 2019: $2,009,410Net Income 2019: $107,2652019Revenue 2020: $2,155,034Expenses 2020: $2,099,477Net Income 2020: $55,5572020Revenue 2021: $2,232,730Expenses 2021: $1,937,992Net Income 2021: $294,7382021Revenue 2022: $2,278,421Expenses 2022: $2,072,573Net Income 2022: $205,8482022Revenue 2023: $2,368,654Expenses 2023: $2,057,251Net Income 2023: $311,4032023Revenue 2024: $3,292,150Expenses 2024: $2,287,020Net Income 2024: $1,005,1302024Revenue 2025: $3,038,760Expenses 2025: $2,602,633Net Income 2025: $436,1272025

Highlighted filing

2013

Revenue$1,380,710
Expenses$1,693,991
Net Income-$313,281
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 13, 2013
Return Version
2012v2.3
Gross Receipts
$1,380,710
Mission and Program Overview

Mission

To provide low income housing for the elderly.

Filing and Contact Details

Filer

EIN
04-2760716
Raw XML AppendixShowing 400 of 495 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Income Taxes The Corporation has applied for and received a determination letter from the Internal Revenue Service (IRS) to be treated as a tax exempt entity pursuant to Section 501(c)(3) of the Internal Revenue Code and did not have any unrelated business income for the year ended June 30, 2013. Due to its tax exempt status, the Corporation is not subject to income taxes. The Corporation is required to file and does file tax returns with the IRS and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the Corporation has no other tax positions which must be considered for disclosure. Income tax returns filed by the Corporation are subject to examination by the Internal Revenue Service for a period of three years. While no income tax returns are currently being examined by the Internal Revenue Service, tax years since 2010 remain open.
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IRS990ScheduleD/OtherAssets/Description1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssets/Description2RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssets/Description3RESIDUAL RECEIPTS FUND
IRS990ScheduleD/OtherAssets/Description4TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildings/BookValue087670
IRS990ScheduleD/OtherLandBuildings/Depreciation037567
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0125237
IRS990ScheduleD/OtherLiabilities/Amount016071
IRS990ScheduleD/OtherLiabilities/Amount125451
IRS990ScheduleD/OtherLiabilities/Description0TENANT SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1SPONSOR ADVANCE
IRS990ScheduleD/RevenueSubtotal01380710
IRS990ScheduleD/TotalBookValueOtherAssets0432127
IRS990ScheduleD/TotalExpensesPerForm99001693991
IRS990ScheduleD/TotalOfAmounts041522
IRS990ScheduleD/TotalOfBookValueLandBuildings02168118
IRS990ScheduleD/TotalRevenuePerForm99001380710
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01693991
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01380710
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0no board members or executives are compensated.
IRS990ScheduleO/GeneralExplanation/Explanation1THESE DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION:MISC. FINANCIAL EXPENSES TOTAL EXPENSES:197177 PROGRAM SERVICES:197177
IRS990ScheduleO/GeneralExplanation/Identifier0GOVERNANCE
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNANCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0PART VI, SECTION B, QUESTION 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1PART VI, SECTION C, QUESTION 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990 PART IX
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false

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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
$2,762,501
Liabilities
$4,423,292
Net assets
-$1,660,791
Revenue
$1,380,710
Expenses
$1,693,991
Net income
-$313,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.23$8.67$1.43$3.04$2.60$0.44
2024Detailed filing. Detailed filing data is available for this year.$7.12$8.99$1.87$3.29$2.29$1.01
2023Detailed filing. Detailed filing data is available for this year.$6.77$9.65$2.87$2.37$2.06$0.31
2022Detailed filing. Detailed filing data is available for this year.$6.49$9.67$3.19$2.28$2.07$0.21
2021Detailed filing. Detailed filing data is available for this year.$6.73$10.1$3.39$2.23$1.94$0.29
2020Detailed filing. Detailed filing data is available for this year.$6.60$10.3$3.69$2.16$2.10$0.06
2019Detailed filing. Detailed filing data is available for this year.$7.07$10.8$3.74$2.12$2.01$0.11
2018Detailed filing. Detailed filing data is available for this year.$7.56$11.4$3.85$2.08$4.23$2.16
2017Detailed filing. Detailed filing data is available for this year.$2.28$3.97$1.69$1.96$1.91$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.38$4.11$1.74$1.49$1.49$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.55$4.28$1.73$1.46$1.49$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.56$4.25$1.70$1.39$1.43$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$4.42$1.66$1.38$1.69$0.31
2012Summary only. Only limited summary data is available for this year.$3.08$4.42$1.35$1.39$1.48$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$4.50$1.25$1.35