Civic Intelligence

Thompson House Inc.

990 • Fiscal year 2012 • EIN 04-3172758

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 07, 2013

Organization Profilewww.nehd.org
154 Water Street01923
Siviq Scores

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

Liabilities / Assets

99th percentile

2.25x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

23rd percentile

-4.7%

Faster asset growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,106,390

Down $54,248 (-4.7%) from 2011

Net Assets

Down

-$1,383,711

Down $46,652 (-3.5%) from 2011

Liabilities

Down

$2,490,101

Down $7,596 (-0.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$310,127

Up $4,003 (+1.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $1,194,512Liabilities 2010: $2,492,438Net Assets 2010: -$1,297,9262010Assets 2011: $1,160,638Liabilities 2011: $2,497,697Net Assets 2011: -$1,337,0592011Assets 2012: $1,106,390Liabilities 2012: $2,490,101Net Assets 2012: -$1,383,7112012Assets 2013: $1,056,932Liabilities 2013: $2,515,864Net Assets 2013: -$1,458,9322013Assets 2014: $1,001,152Liabilities 2014: $2,524,510Net Assets 2014: -$1,523,3582014Assets 2015: $1,051,841Liabilities 2015: $2,602,211Net Assets 2015: -$1,550,3702015Assets 2016: $1,056,113Liabilities 2016: $2,621,220Net Assets 2016: -$1,565,1072016Assets 2017: $925,410Liabilities 2017: $2,525,774Net Assets 2017: -$1,600,3642017Assets 2018: $938,222Liabilities 2018: $2,530,765Net Assets 2018: -$1,592,5432018Assets 2019: $1,014,800Liabilities 2019: $2,129,374Net Assets 2019: -$1,114,5742019Assets 2020: $1,099,437Liabilities 2020: $2,148,591Net Assets 2020: -$1,049,1542020Assets 2021: $1,077,048Liabilities 2021: $2,104,186Net Assets 2021: -$1,027,1382021Assets 2022: $1,160,991Liabilities 2022: $2,152,809Net Assets 2022: -$991,8182022Assets 2023: $1,208,150Liabilities 2023: $2,095,040Net Assets 2023: -$886,8902023Assets 2024: $1,331,055Liabilities 2024: $2,158,719Net Assets 2024: -$827,6642024

Highlighted filing

2012

Assets$1,106,390
Liabilities$2,490,101
Net Assets-$1,383,711
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $308,6952010Expenses 2011: $306,1242011Expenses 2012: $310,1272012Revenue 2013: $264,554Expenses 2013: $339,775Net Income 2013: -$75,2212013Revenue 2014: $265,592Expenses 2014: $330,020Net Income 2014: -$64,4282014Revenue 2015: $305,838Expenses 2015: $332,850Net Income 2015: -$27,0122015Revenue 2016: $311,642Expenses 2016: $326,379Net Income 2016: -$14,7372016Revenue 2017: $266,740Expenses 2017: $301,997Net Income 2017: -$35,2572017Revenue 2018: $345,028Expenses 2018: $337,207Net Income 2018: $7,8212018Revenue 2019: $802,023Expenses 2019: $324,054Net Income 2019: $477,9692019Revenue 2020: $378,956Expenses 2020: $313,536Net Income 2020: $65,4202020Revenue 2021: $374,186Expenses 2021: $352,170Net Income 2021: $22,0162021Revenue 2022: $377,814Expenses 2022: $342,494Net Income 2022: $35,3202022Revenue 2023: $454,002Expenses 2023: $349,074Net Income 2023: $104,9282023Revenue 2024: $458,607Expenses 2024: $399,375Net Income 2024: $59,2322024

Highlighted filing

2012

Revenue-
Expenses$310,127
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 7, 2013
Return Version
2012v2.1
Gross Receipts
$263,476
Mission and Program Overview

Mission

THE ORGANIZATION'S MISSION IS TO PROVIDE COMMUNICATION-ACCESSIBLE HOUSING, HEALTH CARE, SOCIAL SUPPORT, AND RECREATIONAL ACTIVITIES FOR DEAF AND DEAF/BLIND PEOPLE. PRIORITY IS GIVEN TO THOSE WHO WERE EITHER (See Schedule O)

Filing and Contact Details

Filer

EIN
04-3172758
Raw XML AppendixShowing 400 of 495 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, THE ORGANIZATION'S 2009 THROUGH 2012 TAX YEARS ARE OPEN FOR EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 TAX RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THEN PRESENTED TO THE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS AND EXECUTIVE MANAGEMENT ARE REQUIRED ANNUALLY TO COMPLETE A CONFLICT OF INTEREST STATEMENT. THE STATEMENTS ARE REVIEWED BY THE EXECUTIVE COMMITTEE. IF A CONFLICT HAS BEEN DETERMINED FOR A BOARD MEMBER, THE MEMBER CAN NOT VOTE ON RELATED MATTERS. FOR EXECUTIVE MANAGEMENT, HE/SHE WOULD NOT BE ALLOWED OVERSIGHT AND/OR DECISION MAKING AUTHORITY RELATING TO THE CONFLICT OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3ROUNDING -1.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier1OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10154 WATER ST
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0DANVERS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode001920
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/EIN0042104760
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0MA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10NEW ENGLAND HOMES FOR THE DEAF INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0SKILLED NURSING & RESIDENTIAL CARE FACILITY
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 9
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs01
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,106,390
Liabilities
$2,490,101
Net assets
-$1,383,711
Revenue
-
Expenses
$310,127
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$2.16$0.83$0.46$0.40$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.21$2.10$0.89$0.45$0.35$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.16$2.15$0.99$0.38$0.34$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.08$2.10$1.03$0.37$0.35$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.10$2.15$1.05$0.38$0.31$0.07
2019Summary only. Only limited summary data is available for this year.$1.01$2.13$1.11$0.80$0.32$0.48
2018Summary only. Only limited summary data is available for this year.$0.94$2.53$1.59$0.35$0.34$0.01
2017Summary only. Only limited summary data is available for this year.$0.93$2.53$1.60$0.27$0.30$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.06$2.62$1.57$0.31$0.33$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.05$2.60$1.55$0.31$0.33$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.00$2.52$1.52$0.27$0.33$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.06$2.52$1.46$0.26$0.34$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$2.49$1.38$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$2.50$1.34$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$2.49$1.30$0.31