Civic Intelligence

Housing Support Inc.

990 • Fiscal year 2017 • EIN 04-3124357

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization ProfileN/A
29 Green StreetNewburyport, MA 01950

(978) 462-8304

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.68x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

4.09x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$119,807

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

22nd percentile

-3.1%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$5,448,081

Down $172,308 (-3.1%) from 2016

Net Assets

Up

$1,746,484

Up $120,914 (+7.4%) from 2016

Liabilities

Down

$3,701,597

Down $293,222 (-7.3%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin72nd percentile

Revenue

Up

$905,956

Up $183,304 (+25%) from 2016

Expenses

Up

$785,042

Up $151,666 (+24%) from 2016

Net Income

Up

$120,914

Up $31,638 (+35%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,523,198Liabilities 2010: $2,843,130Net Assets 2010: $1,680,0682010Assets 2011: $4,372,684Liabilities 2011: $2,676,928Net Assets 2011: $1,695,7562011Assets 2012: $4,314,248Liabilities 2012: $2,621,876Net Assets 2012: $1,692,3722012Assets 2013: $4,162,349Liabilities 2013: $2,542,995Net Assets 2013: $1,619,3542013Assets 2014: $5,284,836Liabilities 2014: $3,745,863Net Assets 2014: $1,538,9732014Assets 2015: $5,563,274Liabilities 2015: $4,021,185Net Assets 2015: $1,542,0892015Assets 2016: $5,620,389Liabilities 2016: $3,994,819Net Assets 2016: $1,625,5702016Assets 2017: $5,448,081Liabilities 2017: $3,701,597Net Assets 2017: $1,746,4842017Assets 2018: $5,101,042Liabilities 2018: $3,676,883Net Assets 2018: $1,424,1592018Assets 2019: $5,590,321Liabilities 2019: $3,990,852Net Assets 2019: $1,599,4692019Assets 2020: $5,684,216Liabilities 2020: $4,096,920Net Assets 2020: $1,587,2962020Assets 2021: $6,146,467Liabilities 2021: $4,587,634Net Assets 2021: $1,558,8332021Assets 2022: $6,016,102Liabilities 2022: $4,304,589Net Assets 2022: $1,711,5132022Assets 2023: $5,801,550Liabilities 2023: $4,156,924Net Assets 2023: $1,644,6262023Assets 2024: $5,661,727Liabilities 2024: $3,806,674Net Assets 2024: $1,855,0532024

Highlighted filing

2017

Assets$5,448,081
Liabilities$3,701,597
Net Assets$1,746,484
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $570,514Expenses 2010: $607,743Net Income 2010: -$37,2292010Revenue 2011: $634,515Expenses 2011: $618,827Net Income 2011: $15,6882011Revenue 2012: $594,164Expenses 2012: $597,548Net Income 2012: -$3,3842012Revenue 2013: $535,706Expenses 2013: $608,724Net Income 2013: -$73,0182013Revenue 2014: $514,055Expenses 2014: $594,436Net Income 2014: -$80,3812014Revenue 2015: $643,321Expenses 2015: $640,204Net Income 2015: $3,1172015Revenue 2016: $722,652Expenses 2016: $633,376Net Income 2016: $89,2762016Revenue 2017: $905,956Expenses 2017: $785,042Net Income 2017: $120,9142017Revenue 2018: $772,794Expenses 2018: $1,095,119Net Income 2018: -$322,3252018Revenue 2019: $1,290,718Expenses 2019: $1,115,408Net Income 2019: $175,3102019Revenue 2020: $1,093,679Expenses 2020: $1,105,852Net Income 2020: -$12,1732020Revenue 2021: $1,187,771Expenses 2021: $1,216,234Net Income 2021: -$28,4632021Revenue 2022: $1,545,230Expenses 2022: $1,392,550Net Income 2022: $152,6802022Revenue 2023: $1,216,719Expenses 2023: $1,283,606Net Income 2023: -$66,8872023Revenue 2024: $1,853,290Expenses 2024: $1,642,863Net Income 2024: $210,4272024

Highlighted filing

2017

Revenue$905,956
Expenses$785,042
Net Income$120,914
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$909,706
Mission and Program Overview

Mission

To provide housing and related

To provide housing and related support services to low income, homeless and handicapped individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,156,990$5,051,333▼ $105,657
Savings and Temporary Cash Investments$188,428$216,650▲ $28,222
Cash and Non-Interest-Bearing Accounts$242,058$148,671▼ $93,387
Intangible Assets$22,479$20,993▼ $1,486
Prepaid Expenses and Deferred Charges$10,434$10,434→ $0
Total Assets$5,620,389$5,448,081▼ $172,308
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,711,608$3,653,767▼ $57,841
Accounts Payable and Accrued Expenses$28,532$46,006▲ $17,474
Other Liabilities$254,679$1,824▼ $252,855
Total Liabilities$3,994,819$3,701,597▼ $293,222
Net Assets / Fund Balance
Unrestricted Net Assets$1,625,570$1,746,484▲ $120,914
Total Net Assets Fund Balance$1,625,570$1,746,484▲ $120,914
Total Liabilities and Net Assets / Fund Balance$5,620,389$5,448,081▼ $172,308

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,373,609$1,829,077$6,202,686
Land$677,724-$677,724
Equipment-$66,522$66,522
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula NewcombExecutive DirectorFT$116,538$3,269$119,807

Board Members and Trustees

NameTitle
Karen ConardPresident
Dorothy LafranceSecretary
Robert JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$274,679
Program Service Revenue
$634,485
Investment Income
$-3,208
Other Revenue
$0
Change in Net Assets
$120,914

Audited Revenue Reconciliation

Revenue per Audited Statements
$905,956
Total Revenue per Audited Statements
$905,956
Total Revenue per Form 990
$905,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$656,202
Salaries, Compensation, and Employee Benefits$128,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$149,880$1,486$0$151,366
Current Officers, Directors, Trustees, and Key Employees$0$116,538$0$116,538
Interest$75,985$0$0$75,985
Insurance$55,410$61$0$55,471
Fees for Services Accounting$0$34,938$0$34,938
Fees for Services Management$27,830$0$0$27,830
Payroll Taxes$0$9,033$0$9,033
Office Expenses$0$6,028$0$6,028
Fees for Services Other$3,610$2,041$0$5,651
Occupancy$0$5,100$0$5,100
All Other Expenses$2,078$3,003$0$5,081
Other Expenses$560$2,723$0$3,283
Pension Plan Contributions$0$3,269$0$3,269
Fees for Services Legal$0$1,034$0$1,034
Total Functional Expenses$599,788$185,254$0$785,042

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$785,042
Total Expenses per Audited Statements$785,042
Total Expenses per Form 990$785,042
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
Due to Mass Development Finance Agency$1,824
Security Deposit-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Housing Support Inc
EIN
04-3124357
Phone
9784628304
Address
29 Green Street, Newburyport, MA 01950

Signing Officer

Name
Paula Newcomb
Title
Executive Director
Phone
9784628304
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Jones
Formed
1991
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
3
Employees
1
Volunteers
0

Preparer

Firm
Fritz Deguglielmo LLC
Address
8 ESSEX STREET, NEWBURYPORT, MA 01950
Preparer
Stephen J Deguglielmo CPA
Phone
9784622161
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Board of Directors meets annually to review the form 990. The form 990 is then approved by the Board and signed by an officer.”

Pt VI, Line 12C

“The Board of Directors reviews the Organization's conflict of interest policy annually.”

Pt VI, Line 19

“The Organization makes its governing documents, conflict of interest policy and financial statements available to those who request them.”

Pt XII, Line 2C

“The Organization's Board of Directors oversees the audit process and discusses the engagement with the auditors.”

Pt VI, Line 15A

“The Organization's Board of Directors review and vote on all elements of compensation, including benefits.”

Form 990, Part IX, Line 24E

“Telephone 1834. 0. 1834. 0.”

Form 990, Part IX, Line 24E

“License and fees 3247. 2078. 1169. 0.”

Financial Statement Notes

Pt X, Line 2

“During fiscal year 2009, the Organization adopted the application of the provision of FASB ASC 740-10 (formerly FASB Interpretation No. 48, "Accounting for Uncertainty in Income Taxes"). The primary tax positions made by the Organization are the existence/non-existence of Unrelated Business Income Tax and the Organization's status as an exempt organization under Section 501(c)(3) of the Internal Revenue Code. The Organization currently evaluates all tax positions, and makes determinations regarding the likelihood of those positions being upheld under review. For the years presented, and as a result of adoption, the Organization has not recognized any tax benefits or loss contingencies for uncertain tax positions based on its evaluations. The Organization's Forms 990, Return of Organization Exempt from Income Tax, for the years ending December 31, 2017, 2016, 2015 and 2014 are subject to examination by the IRS. Returns are generally subject to examination for 3 years after they are filed.”

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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0188428
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0216650
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Miscellaneous income 2013: 2204. 2014: 1253. 2015: 5071. 2016: 1134. 2017: 7492.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt017154
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0202500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01142402
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0227188
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0274452
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0243130
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0195132
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0202500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01142402
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0512605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0532899
IRS990ScheduleA/Total509Grp/TotalAmt03052164
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IRS990ScheduleD/BuildingsGrp/BookValueAmt04373609
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01829077
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06202686
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066522
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066522
IRS990ScheduleD/ExpensesSubtotalAmt0785042
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0677724
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0677724
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01824
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Mass Development Finance Agency
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security Deposit
IRS990ScheduleD/RevenueSubtotalAmt0905956
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0During fiscal year 2009, the Organization adopted the application of the provision of FASB ASC 740-10 (formerly FASB Interpretation No. 48, "Accounting for Uncertainty in Income Taxes"). The primary tax positions made by the Organization are the existence/non-existence of Unrelated Business Income Tax and the Organization's status as an exempt organization under Section 501(c)(3) of the Internal Revenue Code. The Organization currently evaluates all tax positions, and makes determinations regarding the likelihood of those positions being upheld under review. For the years presented, and as a result of adoption, the Organization has not recognized any tax benefits or loss contingencies for uncertain tax positions based on its evaluations. The Organization's Forms 990, Return of Organization Exempt from Income Tax, for the years ending December 31, 2017, 2016, 2015 and 2014 are subject to examination by the IRS. Returns are generally subject to examination for 3 years after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
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IRS990ScheduleD/TotalExpensesPerForm990Amt0785042
IRS990ScheduleD/TotalLiabilityAmt01824
IRS990ScheduleD/TotalRevenuePerForm990Amt0905956
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0905956
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0785042
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors meets annually to review the form 990. The form 990 is then approved by the Board and signed by an officer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors reviews the Organization's conflict of interest policy annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization makes its governing documents, conflict of interest policy and financial statements available to those who request them.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization's Board of Directors oversees the audit process and discusses the engagement with the auditors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization's Board of Directors review and vote on all elements of compensation, including benefits.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone 1834. 0. 1834. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6License and fees 3247. 2078. 1169. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt05448081
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IRS990/TotalContributionsAmt0274679
IRS990/TotalEmployeeCnt01
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0599788
IRS990/TotalFunctionalExpensesGrp/TotalAmt0785042
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03994819
IRS990/TotalLiabilitiesEOYAmt03701597
IRS990/TotalLiabilitiesGrp/BOYAmt03994819
IRS990/TotalLiabilitiesGrp/EOYAmt03701597
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01746484
IRS990/TotalOtherCompensationAmt03269
IRS990/TotalProgramServiceExpensesAmt0599788
IRS990/TotalProgramServiceRevenueAmt0634485
IRS990/TotalReportableCompFromOrgAmt0116538
IRS990/TotalRevenueGrp/ExclusionAmt0631277
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0905956
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05620389
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05448081
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01625570
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01746484
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt029 Green Street
IRS990/USAddress/CityNm0Newburyport
IRS990/USAddress/StateAbbreviationCd0MA

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,448,081
Liabilities
$3,701,597
Net assets
$1,746,484
Revenue
$905,956
Expenses
$785,042
Net income
$120,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$3.81$1.86$1.85$1.64$0.21
2023Detailed filing. Detailed filing data is available for this year.$5.80$4.16$1.64$1.22$1.28$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$4.30$1.71$1.55$1.39$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.15$4.59$1.56$1.19$1.22$0.03
2020Detailed filing. Detailed filing data is available for this year.$5.68$4.10$1.59$1.09$1.11$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$3.99$1.60$1.29$1.12$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$3.68$1.42$0.77$1.10$0.32
2017Detailed filing. Detailed filing data is available for this year.$5.45$3.70$1.75$0.91$0.79$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.62$3.99$1.63$0.72$0.63$0.09
2015Summary only. Only limited summary data is available for this year.$5.56$4.02$1.54$0.64$0.64$0.00
2014Summary only. Only limited summary data is available for this year.$5.28$3.75$1.54$0.51$0.59$0.08
2013Summary only. Only limited summary data is available for this year.$4.16$2.54$1.62$0.54$0.61$0.07
2012Summary only. Only limited summary data is available for this year.$4.31$2.62$1.69$0.59$0.60$0.00
2011Summary only. Only limited summary data is available for this year.$4.37$2.68$1.70$0.63$0.62$0.02
2010Summary only. Only limited summary data is available for this year.$4.52$2.84$1.68$0.57$0.61$0.04