Civic Intelligence

Fab Inc.

990EZ • Fiscal year 2014 • EIN 04-3203317

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 20, 2014

Organization ProfileWWW.ARCSOUTHSHORE.ORG
371 River StreetHingham, MA 02191

(781) 335-3023

Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

1.18x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

44th percentile

-0.2%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-61%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$329,556

Down $753 (-0.2%) from 2013

Net Assets

Down

$293,946

Down $6,532 (-2.2%) from 2013

Liabilities

Up

$35,610

Up $5,779 (+19%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin15th percentile

Revenue

Down

$30,083

Down $46,836 (-61%) from 2013

Expenses

Up

$36,615

Up $5,557 (+18%) from 2013

Net Income

Down

-$6,532

Down $52,393 (-114%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$400K$300K$200K$100K$0Assets 2010: $351,558Liabilities 2010: $39,319Net Assets 2010: $312,2392010Assets 2011: $354,130Liabilities 2011: $56,960Net Assets 2011: $297,1702011Assets 2012: $318,391Liabilities 2012: $63,774Net Assets 2012: $254,6172012Assets 2013: $330,309Liabilities 2013: $29,831Net Assets 2013: $300,4782013Assets 2014: $329,556Liabilities 2014: $35,610Net Assets 2014: $293,9462014Assets 2015: $324,253Liabilities 2015: $209,051Net Assets 2015: $115,2022015Assets 2016: $323,976Liabilities 2016: $143,577Net Assets 2016: $180,3992016Assets 2017: $325,594Liabilities 2017: $158,125Net Assets 2017: $167,4692017Assets 2018: $324,834Liabilities 2018: $170,544Net Assets 2018: $154,2902018Assets 2019: $325,231Liabilities 2019: $179,820Net Assets 2019: $145,4112019Assets 2020: $322,254Liabilities 2020: $182,938Net Assets 2020: $139,3162020Assets 2021: $319,095Liabilities 2021: $198,133Net Assets 2021: $120,9622021Assets 2022: $330,497Liabilities 2022: $256,561Net Assets 2022: $73,9362022Assets 2023: $312,459Liabilities 2023: $292,539Net Assets 2023: $19,9202023Assets 2024: $297,737Liabilities 2024: $295,311Net Assets 2024: $2,4262024

Highlighted filing

2014

Assets$329,556
Liabilities$35,610
Net Assets$293,946
Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $45,280Expenses 2010: $53,780Net Income 2010: -$8,5002010Revenue 2011: $21,693Expenses 2011: $36,762Net Income 2011: -$15,0692011Revenue 2012: $23,592Expenses 2012: $66,145Net Income 2012: -$42,5532012Revenue 2013: $76,919Expenses 2013: $31,058Net Income 2013: $45,8612013Revenue 2014: $30,083Expenses 2014: $36,615Net Income 2014: -$6,5322014Revenue 2015: $30,068Expenses 2015: $41,826Net Income 2015: -$11,7582015Revenue 2016: $112,201Expenses 2016: $47,004Net Income 2016: $65,1972016Revenue 2017: $30,100Expenses 2017: $43,030Net Income 2017: -$12,9302017Revenue 2018: $46,225Expenses 2018: $59,404Net Income 2018: -$13,1792018Revenue 2019: $49,223Expenses 2019: $58,102Net Income 2019: -$8,8792019Revenue 2020: $51,337Expenses 2020: $57,432Net Income 2020: -$6,0952020Revenue 2021: $53,522Expenses 2021: $71,876Net Income 2021: -$18,3542021Revenue 2022: $36,823Expenses 2022: $83,849Net Income 2022: -$47,0262022Revenue 2023: $26,437Expenses 2023: $80,453Net Income 2023: -$54,0162023Revenue 2024: $75,369Expenses 2024: $92,863Net Income 2024: -$17,4942024

Highlighted filing

2014

Revenue$30,083
Expenses$36,615
Net Income-$6,532
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 20, 2014
Return Version
2013v3.0
Gross Receipts
$30,083
Mission and Program Overview

Mission

Provide certain housing and related services to low-income, developmentally disabled individuals.

Program Services

DescriptionGrantsExpenses
PROVIDED HOUSING AND RELATED SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AT A RESIDENCE AT 664 COUNTRY WAY, SCITUATE, MA, IN CONJUNCTION WITH AND THROUGH A CONTROLLING ENTITY, THE ARC OF THE SOUTH SHORE, INC.$0$36,615
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT TOWNEDirector-$0--
THEODORE SKRYPEKTreasurer-$0--
LOUISE VOVERISSecretary-$0--
NORMAND RACICOTPresident-$0--
MARIA PLANTEDirector-$0--
BETTY BELYEADirector-$0--
ARTHUR DAVIESDirector-$0--
JOANNE L ERICKSON1st Vice President-$0--
NORMA GRASSEYDirector-$0--
MICHAEL WILCOXDirector-$0--
DARYL A COOK-IVANExecutive Director-$0--
GEORGE TOMADirector-$0--
Filing and Contact Details

Filer

EIN
04-3203317
Phone
7813353023

Signing Officer

Name
Daryl a Cook-ivan
Title
Executive Director
Phone
7813353023
Signed
2014-08-20
Discuss with paid preparer
Yes

Preparer

Preparer
Kristin E Labonte CPA
Phone
7813803520
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 35.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 12,362. Description: other expenses. Amount: 13,654. Total to form 990-ez, line 14: 26,016.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: management fee. Amount: 2,626. Description: other administrative expenses. Amount: 49. Total to form 990-ez, line 16: 2,675.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 206. End of year amount: 1,729. Description: security deposits. Beg. Of year amount: 992. End of year amount: 992. Description: mortgage escrow deposits - taxes and insurance. Beg. Of year amount: 665. End of year amount: 665. Description: replacement reserve. Beg. Of year amount: 0. End of year amount: 16,882.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 25,839. End of year amount: 17,523. Description: accrued expenses. Beg. Of year amount: 3,000. End of year amount: 3,096. Description: tenant security liability. Beg. Of year amount: 992. End of year amount: 992. Description: due to affiliate. Beg. Of year amount: 0. End of year amount: 13,999.”

Raw XML Appendix231 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT TOWNE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MICHAEL WILCOX
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt71ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt020268
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CERTAIN HOUSING AND RELATED SERVICES TO LOW-INCOME, DEVELOPMENTALLY DISABLED INDIVIDUALS.
IRS990EZ/ProgramServiceRevenueAmt012470
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED HOUSING AND RELATED SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AT A RESIDENCE AT 664 COUNTRY WAY, SCITUATE, MA, IN CONJUNCTION WITH AND THROUGH A CONTROLLING ENTITY, THE ARC OF THE SOUTH SHORE, INC.
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/WebsiteAddressTxt0WWW.ARCSOUTHSHORE.ORG
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 12,362. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13,654. TOTAL TO FORM 990-EZ, LINE 14: 26,016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MANAGEMENT FEE. AMOUNT: 2,626. DESCRIPTION: OTHER ADMINISTRATIVE EXPENSES. AMOUNT: 49. TOTAL TO FORM 990-EZ, LINE 16: 2,675.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 206. END OF YEAR AMOUNT: 1,729. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 992. END OF YEAR AMOUNT: 992. DESCRIPTION: MORTGAGE ESCROW DEPOSITS - TAXES AND INSURANCE. BEG. OF YEAR AMOUNT: 665. END OF YEAR AMOUNT: 665. DESCRIPTION: REPLACEMENT RESERVE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 16,882.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 25,839. END OF YEAR AMOUNT: 17,523. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 3,000. END OF YEAR AMOUNT: 3,096. DESCRIPTION: TENANT SECURITY LIABILITY. BEG. OF YEAR AMOUNT: 992. END OF YEAR AMOUNT: 992. DESCRIPTION: DUE TO AFFILIATE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 13,999.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DARYL A COOK-IVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07813353023
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10FAB INC
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ReturnHeader/Filer/EIN0043203317
ReturnHeader/Filer/PhoneNum07813353023
ReturnHeader/Filer/USAddress/AddressLine10371 RIVER STREET
ReturnHeader/Filer/USAddress/City0WEYMOUTH
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002191
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043097400
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KEVIN P MARTIN ASSOCIATES PC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002184
ReturnHeader/PreparerPersonGrp/PhoneNum07813803520
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTIN E LABONTE CPA
ReturnHeader/ReturnTs02014-09-03T07:56:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$329,556
Liabilities
$35,610
Net assets
$293,946
Revenue
$30,083
Expenses
$36,615
Net income
-$6,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.98$2.95$0.02$0.75$0.93$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.12$2.93$0.20$0.26$0.80$0.54
2022Detailed filing. Detailed filing data is available for this year.$3.30$2.57$0.74$0.37$0.84$0.47
2021Detailed filing. Detailed filing data is available for this year.$3.19$1.98$1.21$0.54$0.72$0.18
2020Detailed filing. Detailed filing data is available for this year.$3.22$1.83$1.39$0.51$0.57$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.25$1.80$1.45$0.49$0.58$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.25$1.71$1.54$0.46$0.59$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.26$1.58$1.67$0.30$0.43$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.24$1.44$1.80$1.12$0.47$0.65
2015Detailed filing. Detailed filing data is available for this year.$3.24$2.09$1.15$0.30$0.42$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.30$0.36$2.94$0.30$0.37$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.30$3.00$0.77$0.31$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.64$2.55$0.24$0.66$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.57$2.97$0.22$0.37$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.39$3.12$0.45$0.54$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits

Paia, HI

View Organization

Shaka Movement

501(c)3

Revenue$329,433
Assets$46,053

Revenue vs current organization

995% higher

Assets vs current organization

86% lower