Civic Intelligence

East Parish Housing Ministry Inc

990EZ • Fiscal year 2011 • EIN 04-3218708

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 05, 2012

2014 Industry Road04938
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

38th percentile

-1.8%

Higher net margin than 38% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

45th percentile

-1.8%

Faster asset growth than 45% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

95th percentile

164%

Faster revenue growth than 95% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$31,330

Down $578 (-1.8%) from 2010

Net Assets

Down

$31,330

Down $578 (-1.8%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Up

$31,308

Up $19,458 (+164%) from 2010

Expenses

Up

$31,886

Up $15,629 (+96%) from 2010

Net Income

Up

-$578

Up $3,829 (+87%) from 2010

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $31,908Liabilities 2010: $0Net Assets 2010: $31,9082010Assets 2011: $31,330Liabilities 2011: $0Net Assets 2011: $31,3302011Assets 2012: $37,857Liabilities 2012: $0Net Assets 2012: $37,8572012Assets 2013: $43,717Liabilities 2013: $0Net Assets 2013: $43,7172013

Highlighted filing

2011

Assets$31,330
Liabilities$0
Net Assets$31,330

Operations Trend

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

$40K$20K$0-$20KRevenue 2010: $11,850Expenses 2010: $16,257Net Income 2010: -$4,4072010Revenue 2011: $31,308Expenses 2011: $31,886Net Income 2011: -$5782011Revenue 2012: $30,638Expenses 2012: $24,111Net Income 2012: $6,5272012Revenue 2013: $37,239Expenses 2013: $31,379Net Income 2013: $5,8602013

Highlighted filing

2011

Revenue$31,308
Expenses$31,886
Net Income-$578
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 5, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Housing rehabilitation for the low income elderly and the disabled.

Filing and Contact Details

Filer

EIN
04-3218708
Raw XML Appendix245 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL SIMONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JANE BRACKETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CYNTHIA KIMBLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANN MARIE SIMONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DARRELL DYKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PATRICIA WURPLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KAREN MAYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7AMY PALMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JEREMY HAMEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9WILLIAM CHURCHILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10DORREA FELLMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TEASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10EXECUTIVE DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY01500
IRS990EZ/OtherAssetsTotal/EOY01500
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal013584
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HOUSING REHABILITATION FOR LOW INCOME ELDERLY AND THE DISABLED
IRS990EZ/PrintingPublicationsPostage0586
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HOUSING REHABILITATION FOR THE LOW INCOME ELDERLY AND THE DISABLED
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses031886
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/SalariesOtherCompEmplBenefits013833
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IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102016 INDUSTRY ROAD
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ME
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode004911
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DORREA FELLMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02077784157
IRS990EZ/TotalAssets/BOY031908
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IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear031302
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year011848
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years029516
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years035792
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years042850
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0151308
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear06
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years06
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years09
IRS990ScheduleA/GrossInvestmentIncome170/Total025
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01836
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IRS990ScheduleA/PublicSupportPertcentage17000.99980
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99980
IRS990ScheduleA/PublicSupportTotal1700151308
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
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IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year011848
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years029516
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years035792
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years042850
IRS990ScheduleA/Total170/Total0151308
IRS990ScheduleA/TotalSupport0151333
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 6..
IRS990ScheduleO/GeneralExplanation/Explanation1Description: CONSTRUCTION SUPPLIES. Amount: 3202. Description: TRAVEL. Amount: 1938. Description: PROGRAM EXPENSES. Amount: 3104. Description: TELEPHONE. Amount: 115. Description: MISCELLANEOUS. Amount: 364. Description: DEPRECIATION. Amount: 925. Description: OFFICE SUPPLIES. Amount: 58. Description: INSURANCE. Amount: 3681. Description: BANK CHARGES. Amount: 27. Description: DUES AND SUBSCRIPTIONS. Amount: 70. Description: CONTRIBUTIONS. Amount: 100. Total to Form 990-EZ, line 16: 13584.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: INVENTORY-TOOL BOXES AND TOOLS. Beg. of Year Amount: 1500. End of Year Amount: 1500.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier1Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier2Other Assets
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
TransferPrsnlBnftContractsDecl/Declaration0The 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0043218708
ReturnHeader/Filer/Name/BusinessNameLine10EAST PARISH HOUSING MINISTRY INC
ReturnHeader/Filer/NameControl0EAST
ReturnHeader/Filer/Phone02075243003
ReturnHeader/Filer/USAddress/AddressLine102014 INDUSTRY ROAD
ReturnHeader/Filer/USAddress/City0STARKS
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004938
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-04-05
ReturnHeader/Officer/Name0DORREA FELLMAN
ReturnHeader/Officer/Phone02077784157
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-04-03
ReturnHeader/PreparerFirm/EIN0010448675
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10OUELLETTE & ASSOCIATES PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101111 LISBON STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LEWISTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ME
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode004240
ReturnHeader/Preparer/Name0JOSEPH E LAVIGNE
ReturnHeader/Preparer/Phone02077860328
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-11T16:16:29-05:00

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