Civic Intelligence

Robert Mcbride Houseinc C/O Maloney Propertiesinc

990 • Fiscal year 2014 • EIN 04-3275815

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 08, 2014

Organization ProfileN/A
27 Mica LaneWellesley, MA 02481-1707

(781) 943-0200

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.10x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

9.90x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

28th percentile

-2.8%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

3.9%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$1,992,689

Down $57,861 (-2.8%) from 2013

Net Assets

Down

-$202,025

Down $46,970 (-30%) from 2013

Liabilities

Down

$2,194,714

Down $10,891 (-0.5%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin13th percentile

Revenue

Up

$221,727

Up $8,252 (+3.9%) from 2013

Expenses

Up

$268,697

Up $9,873 (+3.8%) from 2013

Net Income

Down

-$46,970

Down $1,621 (-3.6%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,220,537Liabilities 2011: $2,191,458Net Assets 2011: $29,0792011Assets 2012: $2,105,191Liabilities 2012: $2,214,897Net Assets 2012: -$109,7062012Assets 2013: $2,050,550Liabilities 2013: $2,205,605Net Assets 2013: -$155,0552013Assets 2014: $1,992,689Liabilities 2014: $2,194,714Net Assets 2014: -$202,0252014Assets 2015: $1,922,262Liabilities 2015: $2,194,617Net Assets 2015: -$272,3552015Assets 2016: $1,858,803Liabilities 2016: $2,195,634Net Assets 2016: -$336,8312016Assets 2017: $1,805,730Liabilities 2017: $2,198,177Net Assets 2017: -$392,4472017Assets 2018: $1,748,014Liabilities 2018: $2,216,206Net Assets 2018: -$468,1922018Assets 2019: $1,667,855Liabilities 2019: $2,203,279Net Assets 2019: -$535,4242019Assets 2020: $1,650,800Liabilities 2020: $2,233,422Net Assets 2020: -$582,6222020Assets 2021: $1,598,966Liabilities 2021: $2,246,472Net Assets 2021: -$647,5062021Assets 2022: $1,518,092Liabilities 2022: $2,218,344Net Assets 2022: -$700,2522022Assets 2023: $1,475,612Liabilities 2023: $2,222,232Net Assets 2023: -$746,6202023Assets 2024: $1,429,171Liabilities 2024: $2,220,480Net Assets 2024: -$791,3092024Assets 2025: $1,396,313Liabilities 2025: $2,229,524Net Assets 2025: -$833,2112025

Highlighted filing

2014

Assets$1,992,689
Liabilities$2,194,714
Net Assets-$202,025
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

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

$400K$200K$0-$200KExpenses 2011: $259,4202011Expenses 2012: $329,7302012Revenue 2013: $213,475Expenses 2013: $258,824Net Income 2013: -$45,3492013Revenue 2014: $221,727Expenses 2014: $268,697Net Income 2014: -$46,9702014Revenue 2015: $222,811Expenses 2015: $293,141Net Income 2015: -$70,3302015Revenue 2016: $226,591Expenses 2016: $291,067Net Income 2016: -$64,4762016Revenue 2017: $229,746Expenses 2017: $285,362Net Income 2017: -$55,6162017Revenue 2018: $251,084Expenses 2018: $326,829Net Income 2018: -$75,7452018Revenue 2019: $277,039Expenses 2019: $344,271Net Income 2019: -$67,2322019Revenue 2020: $296,024Expenses 2020: $343,222Net Income 2020: -$47,1982020Revenue 2021: $292,824Expenses 2021: $357,708Net Income 2021: -$64,8842021Revenue 2022: $295,941Expenses 2022: $348,687Net Income 2022: -$52,7462022Revenue 2023: $287,927Expenses 2023: $334,295Net Income 2023: -$46,3682023Revenue 2024: $306,289Expenses 2024: $350,978Net Income 2024: -$44,6892024Revenue 2025: $324,342Expenses 2025: $366,245Net Income 2025: -$41,9032025

Highlighted filing

2014

Revenue$221,727
Expenses$268,697
Net Income-$46,970
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 8, 2014
Return Version
2013v3.0
Gross Receipts
$221,727
Mission and Program Overview

Mission

To provide housing and services to qualified elderly

To provide affordable housing to qualified disabled persons. Currently the organization operates one program,financed under hud section 811 and rental assistance under hud sec. 8 rental assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,961,811$1,882,532▼ $79,279
Cash and Non-Interest-Bearing Accounts$5,610$20,476▲ $14,866
Prepaid Expenses and Deferred Charges$7,017$7,779▲ $762
Accounts Receivable$4,802$757▼ $4,045
Total Assets$2,050,550$1,992,689▼ $57,861
Other Assets Total$71,310$81,145▲ $9,835
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,168,800$2,168,800→ $0
Accounts Payable and Accrued Expenses$31,826$20,313▼ $11,513
Other Liabilities$4,979$5,135▲ $156
Deferred Revenue-$466-
Total Liabilities$2,205,605$2,194,714▼ $10,891
Net Assets / Fund Balance
Unrestricted Net Assets$-155,055$-202,025▼ $46,970
Total Net Assets Fund Balance$-155,055$-202,025▼ $46,970
Total Liabilities and Net Assets / Fund Balance$2,050,550$1,992,689▼ $57,861

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,872,964$1,152,404$3,025,368
Other Land Buildings$9,568$92,558$102,126
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Fr John UnniPresident
David ArmitageDirector
William GroganDirector
GERALD D'AVOLIOClerk
Scott MacdonaldTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Maloney Properties INCProperty Management-$26,450
Lloyd B Mcmanuscpa PCAudit And Tax Return Preparation-$6,000
Revenue and Support

Revenue Composition

Contributions and Grants
$135,789
Program Service Revenue
$85,902
Investment Income
$36
Other Revenue
$0
Change in Net Assets
$-46,970

Audited Revenue Reconciliation

Revenue per Audited Statements
$221,727
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$221,727
Total Revenue per Form 990
$221,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,918
Salaries, Compensation, and Employee Benefits$40,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$82,529--$82,529
Other Salaries and Wages$33,297--$33,297
Fees for Services Management$26,450--$26,450
All Other Expenses$13,962--$13,962
Other Expenses$9,567--$9,567
Insurance$8,213--$8,213
Fees for Services Accounting$6,000--$6,000
Other Employee Benefits$4,666--$4,666
Office Expenses$4,634--$4,634
Payroll Taxes$2,816--$2,816
Fees for Services Legal$841--$841
Total Functional Expenses$268,697$0$0$268,697

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$268,697
Total Expenses per Audited Statements$268,697
Total Expenses per Form 990$268,697
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
TENANTS' SECURITY DEPOSITS PAYABLE$5,135
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“Maloney properties, inc. Is an independent management company who managers the property. The management contract is approved by hud.”

Form 990, Part VI, Section B, line 11

“The financial statements and form 990 are reviewed and approved by the management company prior to being finalized and filed.”

Form 990, Part VI, Section C, line 19

“The organization has the required information upon written request, further, the required information is available at the charitable division of the attorney general's office.”

Filing and Contact Details

Filer

EIN
04-3275815
Phone
7819430200

Signing Officer

Name
Fr John Unni
Title
President
Phone
7819430200
Signed
2014-10-08

Organization Details

Principal Officer
Fr John Unni
Formed
1995
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Preparer
Lloyd B Mcmanus Jr
Phone
6173671843
Raw XML Appendix375 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt031826
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020313
IRS990/AccountsReceivableGrp/BOYAmt04802
IRS990/AccountsReceivableGrp/EOYAmt0757
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE AFFORDABLE HOUSING TO QUALIFIED DISABLED PERSONS. CURRENTLY THE ORGANIZATION OPERATES ONE PROGRAM,FINANCED UNDER HUD SECTION 811 AND RENTAL ASSISTANCE UNDER HUD SEC. 8 RENTAL ASSISTANCE.
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IRS990/BooksInCareOfDetail/USAddress/State0MA
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
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IRS990/PoliticalCampaignActyInd00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0135789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0127535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0119895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0121701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0105087
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0610007
IRS990ScheduleA/TotalSupportAmt0610288
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01872964
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01152404
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03025368
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0268697
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09568
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt092558
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0102126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS' SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0221727
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01882532
IRS990ScheduleD/TotalExpensesPerForm990Amt0268697
IRS990ScheduleD/TotalLiabilityAmt05135
IRS990ScheduleD/TotalRevenuePerForm990Amt0221727
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0221727
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0268697
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MALONEY PROPERTIES, INC. IS AN INDEPENDENT MANAGEMENT COMPANY WHO MANAGERS THE PROPERTY. THE MANAGEMENT CONTRACT IS APPROVED BY HUD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCIAL STATEMENTS AND FORM 990 ARE REVIEWED AND APPROVED BY THE MANAGEMENT COMPANY PRIOR TO BEING FINALIZED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS THE REQUIRED INFORMATION UPON WRITTEN REQUEST, FURTHER, THE REQUIRED INFORMATION IS AVAILABLE AT THE CHARITABLE DIVISION OF THE ATTORNEY GENERAL'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02050550
IRS990/TotalAssetsEOYAmt01992689
IRS990/TotalAssetsGrp/BOYAmt02050550
IRS990/TotalAssetsGrp/EOYAmt01992689
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0135789
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0268697
IRS990/TotalFunctionalExpensesGrp/TotalAmt0268697
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02205605
IRS990/TotalLiabilitiesEOYAmt02194714
IRS990/TotalLiabilitiesGrp/BOYAmt02205605
IRS990/TotalLiabilitiesGrp/EOYAmt02194714
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-155055
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-202025
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0268697
IRS990/TotalProgramServiceRevenueAmt085902
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt036
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt085902
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221727
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02050550
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01992689
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-155055
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-202025
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1027 MICA LANE
IRS990/USAddress/City0WELLESLEY
IRS990/USAddress/State0MA
IRS990/USAddress/ZIPCode0024811707
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FR JOHN UNNI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07819430200
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROBERT MCBRIDE HOUSEINC
ReturnHeader/Filer/BusinessName/BusinessNameLine20C/O MALONEY PROPERTIESINC
ReturnHeader/Filer/BusinessNameControlTxt0ROBE
ReturnHeader/Filer/EIN0043275815
ReturnHeader/Filer/PhoneNum07819430200
ReturnHeader/Filer/USAddress/AddressLine1027 MICA LANE
ReturnHeader/Filer/USAddress/City0WELLESLEY
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode0024811707
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042760770
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LLOYD B MCMANUS CPAPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 130259
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BOSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002113
ReturnHeader/PreparerPersonGrp/PhoneNum06173671843
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LLOYD B MCMANUS JR
ReturnHeader/ReturnTs02014-10-14T09:45:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,992,689
Liabilities
$2,194,714
Net assets
-$202,025
Revenue
$221,727
Expenses
$268,697
Net income
-$46,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$2.23$0.83$0.32$0.37$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.43$2.22$0.79$0.31$0.35$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.48$2.22$0.75$0.29$0.33$0.05
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.52$2.22$0.70$0.30$0.35$0.05
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.60$2.25$0.65$0.29$0.36$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$2.23$0.58$0.30$0.34$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$2.20$0.54$0.28$0.34$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$2.22$0.47$0.25$0.33$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$2.20$0.39$0.23$0.29$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.86$2.20$0.34$0.23$0.29$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.92$2.19$0.27$0.22$0.29$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.99$2.19$0.20$0.22$0.27$0.05
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.05$2.21$0.16$0.21$0.26$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$2.21$0.11$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$2.19$0.03$0.26
Peer Organizations

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