Civic Intelligence

Mission Springs Housing for the Elderly Inc C/O the Community Builders

990 • Fiscal year 2013 • EIN 04-3272953

Sep 01, 2012 to Aug 31, 2013 • Filed on Mar 24, 2014

95 Berkeley StreetBoston, MA 02116
Siviq Scores

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

Liabilities / Assets

50th percentile

0.12x

Higher debt load relative to assets than 50% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

0.89x

Higher debt load relative to revenue than 83% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

31st percentile

-2.3%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

44th percentile

1.5%

Faster revenue growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Assets

Down

$4,870,356

Down $115,290 (-2.3%) from 2012

Net Assets

Down

$4,296,442

Down $124,682 (-2.8%) from 2012

Liabilities

Up

$573,914

Up $9,392 (+1.7%) from 2012

Revenue

$647,399

No earlier filing loaded for comparison.

Expenses

Up

$772,081

Up $25,113 (+3.4%) from 2012

Net Income

-$124,682

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,168,023Liabilities 2010: $577,568Net Assets 2010: $4,590,4552010Assets 2011: $5,085,608Liabilities 2011: $561,171Net Assets 2011: $4,524,4372011Assets 2012: $4,985,646Liabilities 2012: $564,522Net Assets 2012: $4,421,1242012Assets 2013: $4,870,356Liabilities 2013: $573,914Net Assets 2013: $4,296,4422013Assets 2014: $4,778,310Liabilities 2014: $647,026Net Assets 2014: $4,131,2842014Assets 2015: $4,590,866Liabilities 2015: $583,782Net Assets 2015: $4,007,0842015Assets 2016: $4,428,537Liabilities 2016: $570,448Net Assets 2016: $3,858,0892016Assets 2017: $4,326,992Liabilities 2017: $571,771Net Assets 2017: $3,755,2212017Assets 2018: $4,241,133Liabilities 2018: $611,622Net Assets 2018: $3,629,5112018Assets 2019: $4,179,294Liabilities 2019: $639,768Net Assets 2019: $3,539,5262019Assets 2020: $4,083,619Liabilities 2020: $591,542Net Assets 2020: $3,492,0772020Assets 2021: $4,092,259Liabilities 2021: $589,787Net Assets 2021: $3,502,4722021Assets 2022: $4,077,603Liabilities 2022: $614,991Net Assets 2022: $3,462,6122022Assets 2023: $4,133,267Liabilities 2023: $671,373Net Assets 2023: $3,461,8942023Assets 2024: $4,084,261Liabilities 2024: $617,081Net Assets 2024: $3,467,1802024

Highlighted filing

2013

Assets$4,870,356
Liabilities$573,914
Net Assets$4,296,442

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $704,2152010Revenue 2011: $628,568Expenses 2011: $694,586Net Income 2011: -$66,0182011Expenses 2012: $746,9682012Revenue 2013: $647,399Expenses 2013: $772,081Net Income 2013: -$124,6822013Revenue 2014: $687,666Expenses 2014: $852,824Net Income 2014: -$165,1582014Revenue 2015: $659,698Expenses 2015: $783,898Net Income 2015: -$124,2002015Revenue 2016: $665,594Expenses 2016: $814,589Net Income 2016: -$148,9952016Revenue 2017: $719,197Expenses 2017: $822,065Net Income 2017: -$102,8682017Revenue 2018: $746,797Expenses 2018: $872,507Net Income 2018: -$125,7102018Revenue 2019: $797,305Expenses 2019: $887,290Net Income 2019: -$89,9852019Revenue 2020: $825,429Expenses 2020: $872,878Net Income 2020: -$47,4492020Revenue 2021: $827,372Expenses 2021: $816,977Net Income 2021: $10,3952021Revenue 2022: $858,562Expenses 2022: $898,422Net Income 2022: -$39,8602022Revenue 2023: $900,292Expenses 2023: $901,010Net Income 2023: -$7182023Revenue 2024: $962,958Expenses 2024: $957,672Net Income 2024: $5,2862024

Highlighted filing

2013

Revenue$647,399
Expenses$772,081
Net Income-$124,682
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Mar 24, 2014
Return Version
2012v2.1
Gross Receipts
$647,399
Mission and Program Overview

Mission

To provide affordable housing for the elderly.

Filing and Contact Details

Filer

EIN
04-3272953
Raw XML AppendixShowing 400 of 440 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE CORPORATION HAS A POLICY TO COLLECT SECURITY DEPOSITS OF UP TO ONE MONTH'S RENT FROM TENANTS. THE SECURITY DEPOSITS CAN BE USED TO PAY FOR DAMAGES CAUSED BY THE TENANT OR USED AGAINST UNPAID RECEIVABLES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1GAAP PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. FOR THE YEAR ENDED AUGUST 31, 2013, THE CORPORATION BELIEVES ITS FINANCIAL STATEMENTS DO NOT INCLUDE ANY UNCERTAIN TAX POSITIONS. GENERALLY, THE PROJECT'S INFORMATION RETURNS REMAIN OPEN FOR FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS FROM THE FILING DATE. NO NOTICES HAVE BEEN RECEIVED FROM EITHER THE INTERNAL REVENUE SERVICE OR COMMONWEALTH OF MASSACHUSETTS ADDRESSING ANY SUBSEQUENT YEAR.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE PROJECT IS MANAGED BY THE COMMUNITY BUILDERS, INC. THE CORPORATION INCURRED A MANAGEMENT FEE OF $54,094 AND A BOOKKEEPING FEE OF $3,600 FOR THE YEAR ENDED AUGUST 31, 2013. THE MANAGEMENT FEE IS EQUAL TO 8.45% OF EFFECTIVE GROSS INCOME AND THE BOOKKEEPING FEE IS EQUAL TO A MONTHLY FIXED RATE OF $4/UNIT. THE AGREEMENT IS IN EFFECT UNTIL CANCELED BY HUD, THE CORPORATION OR THE MANAGEMENT AGENT.
IRS990ScheduleO/GeneralExplanation/Explanation1AN OFFICER OF MANAGEMENT COMPANY - THE COMMUNITY BUILDERS, INC REVIEWS THE 990 PRIOR TO FILING
IRS990ScheduleO/GeneralExplanation/Explanation2CURRENTLY THE OFFICERS, KEY EMPLOYEES AND DIRECTORS RECEIVE NO COMPENSATION FROM THE ORGANIZATION OR FROM RELATED ORGANIZATIONS. IF AND WHEN THE OFFICERS OR KEY EMPLOYEES ARE COMPENSATED IT WILL BE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation4MANAGEMENT SERVICES: PROGRAM SERVICE EXPENSES 180,295. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 180,295.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER FEES
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IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MA
IRS990/StatesWhereCopyOfReturnIsFiled0MA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1095 BERKELEY STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0BOSTON
IRS990/TheBooksAreInCareOf/AddressUS/State0MA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode002116
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE COMMUNITY BUILDERS INC
IRS990/TheBooksAreInCareOf/TelephoneNumber06176959595
IRS990/TotalAssets/BOY04985646
IRS990/TotalAssetsBOY04985646
IRS990/TotalAssets/EOY04870356
IRS990/TotalAssetsEOY04870356
IRS990/TotalCompGT150K00
IRS990/TotalContributions0341901
IRS990/TotalExpensesCurrentYear0772081
IRS990/TotalExpensesPriorYear0746968
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0772081
IRS990/TotalFunctionalExpenses/Total0772081
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0564522
IRS990/TotalLiabilitiesBOY0564522
IRS990/TotalLiabilities/EOY0573914
IRS990/TotalLiabilitiesEOY0573914
IRS990/TotalLiabNetAssetsFundBalances/BOY04985646
IRS990/TotalLiabNetAssetsFundBalances/EOY04870356
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY04421124
IRS990/TotalNetAssetsFundBalances/EOY04296442
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue05898
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0772081
IRS990/TotalProgramServiceRevenue0299433
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0647399
IRS990/TotalRevenue/ExclusionAmount0167
IRS990/TotalRevenuePriorYear0643655
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0305331

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.62$3.47$0.96$0.96$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.13$0.67$3.46$0.90$0.90$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.61$3.46$0.86$0.90$0.04
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.09$0.59$3.50$0.83$0.82$0.01
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.08$0.59$3.49$0.83$0.87$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.64$3.54$0.80$0.89$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.61$3.63$0.75$0.87$0.13
2017Detailed filing. Detailed filing data is available for this year.$4.33$0.57$3.76$0.72$0.82$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.43$0.57$3.86$0.67$0.81$0.15
2015Detailed filing. Detailed filing data is available for this year.$4.59$0.58$4.01$0.66$0.78$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.78$0.65$4.13$0.69$0.85$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$0.57$4.30$0.65$0.77$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$0.56$4.42$0.75
2011Summary only. Only limited summary data is available for this year.$5.09$0.56$4.52$0.63$0.69$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$0.58$4.59$0.70