Civic Intelligence

East Parish Housing Ministry Inc

990EZ • Fiscal year 2012 • EIN 04-3218708

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 06, 2013

Organization ProfileN/A
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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

74th percentile

21%

Faster asset growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

45th percentile

-2.1%

Faster revenue growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$37,857

Up $6,527 (+21%) from 2011

Net Assets

Up

$37,857

Up $6,527 (+21%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin78th percentile

Revenue

Down

$30,638

Down $670 (-2.1%) from 2011

Expenses

Down

$24,111

Down $7,775 (-24%) from 2011

Net Income

Up

$6,527

Up $7,105 (+1229%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2012

Assets$37,857
Liabilities$0
Net Assets$37,857
Open 2012 Filing

Operations Trend

Revenue Growth45th percentile

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

2012

Revenue$30,638
Expenses$24,111
Net Income$6,527
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 6, 2013
Return Version
2012v2.1
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 Appendix195 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/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY08244
IRS990EZ/ContributionsGiftsGrantsEtc030636
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear06527
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CYNTHIA KIMBALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DARRELL DYKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KAREN MAYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3AMY PALMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4WILLIAM CHURCHILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DORREA FELLMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DEB ASHBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7VICCI HAMEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DANIEL PALMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9TRICIA WURPEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY01500
IRS990EZ/OtherAssetsTotal/EOY01500
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal010866
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HOUSING REHABILITATION FOR LOW INCOME ELDERLY AND THE DISABLED
IRS990EZ/PrintingPublicationsPostage0282
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HOUSING REHABILITATION FOR THE LOW INCOME ELDERLY AND THE DISABLED
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses024111
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits011363
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102016 INDUSTRY ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0INDUSTRY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ME
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode004911
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DORREA FELLMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02077784157
IRS990EZ/TotalAssets/BOY031330
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IRS990EZ/TotalExpenses024111
IRS990EZ/TotalProgramServiceExpenses024111
IRS990EZ/TotalRevenue030638
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear030636
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year031302
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years011848
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years029516
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years035792
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0139094
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year06
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years06
IRS990ScheduleA/GrossInvestmentIncome170/Total018
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0928
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99990
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99980
IRS990ScheduleA/PublicSupportTotal1700139094
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years011848
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years029516
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years035792
IRS990ScheduleA/Total170/Total0139094
IRS990ScheduleA/TotalSupport0139112
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 2..
IRS990ScheduleO/GeneralExplanation/Explanation1Description: CONSTRUCTION SUPPLIES. Amount: 3447. Description: PROGRAM EXPENSES. Amount: 1205. Description: MISCELLANEOUS. Amount: 501. Description: DEPRECIATION. Amount: 925. Description: OFFICE SUPPLIES. Amount: 49. Description: INSURANCE. Amount: 2678. Description: DUES AND SUBSCRIPTIONS. Amount: 35. Description: PAYROLL TAXES. Amount: 1610. Description: FOOD CUPBOARD. Amount: 416. Total to Form 990-EZ, line 16: 10866.
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/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-06-06
ReturnHeader/Officer/Name0DORREA FELLMAN
ReturnHeader/Officer/Phone02077784157
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-06-04
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-19T10:39:41-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$37,857
Liabilities
$0
Net assets
$37,857
Revenue
$30,638
Expenses
$24,111
Net income
$6,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$43.7$0.00$43.7$37.2$31.4$5.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.9$0.00$37.9$30.6$24.1$6.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.3$0.00$31.3$31.3$31.9$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.9$0.00$31.9$11.9$16.3$4.41