Civic Intelligence

Juniper House Inc.

990 • Fiscal year 2013 • EIN 04-3323715

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 12, 2013

Organization ProfileWWW.PATHWAY2POSSIBLE.ORG
1301 Centre StreetNewton Centre, MA 02459
Siviq Scores

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

Liabilities / Assets

95th percentile

1.37x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

8.94x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M 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

38th percentile

-1.0%

Faster asset growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

49th percentile

3.9%

Faster revenue growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$575,275

Down $6,100 (-1.0%) from 2012

Net Assets

Down

-$210,949

Down $10,282 (-5.1%) from 2012

Liabilities

Up

$786,224

Up $4,182 (+0.5%) from 2012

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin19th percentile

Revenue

Up

$87,973

Up $3,275 (+3.9%) from 2012

Expenses

Up

$98,255

Up $4,635 (+5.0%) from 2012

Net Income

Down

-$10,282

Down $1,360 (-15%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.0M$500K$0-$500KAssets 2011: $598,370Liabilities 2011: $790,115Net Assets 2011: -$191,7452011Assets 2012: $581,375Liabilities 2012: $782,042Net Assets 2012: -$200,6672012Assets 2013: $575,275Liabilities 2013: $786,224Net Assets 2013: -$210,9492013Assets 2014: $553,680Liabilities 2014: $795,525Net Assets 2014: -$241,8452014Assets 2015: $534,600Liabilities 2015: $779,428Net Assets 2015: -$244,8282015Assets 2016: $519,122Liabilities 2016: $776,599Net Assets 2016: -$257,4772016Assets 2017: $504,746Liabilities 2017: $785,914Net Assets 2017: -$281,1682017Assets 2018: $492,747Liabilities 2018: $785,240Net Assets 2018: -$292,4932018Assets 2019: $511,498Liabilities 2019: $336,699Net Assets 2019: $174,7992019Assets 2020: $542,391Liabilities 2020: $371,961Net Assets 2020: $170,4302020Assets 2021: $524,205Liabilities 2021: $371,565Net Assets 2021: $152,6402021Assets 2022: $523,855Liabilities 2022: $383,846Net Assets 2022: $140,0092022Assets 2023: $550,380Liabilities 2023: $360,896Net Assets 2023: $189,4842023Assets 2024: $544,736Liabilities 2024: $349,354Net Assets 2024: $195,3822024Assets 2025: $578,470Liabilities 2025: $354,893Net Assets 2025: $223,5772025

Highlighted filing

2013

Assets$575,275
Liabilities$786,224
Net Assets-$210,949
Open 2013 Filing

Operations Trend

Revenue Growth49th percentile

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

$200K$100K$0-$100KRevenue 2011: $83,738Expenses 2011: $100,285Net Income 2011: -$16,5472011Revenue 2012: $84,698Expenses 2012: $93,620Net Income 2012: -$8,9222012Revenue 2013: $87,973Expenses 2013: $98,255Net Income 2013: -$10,2822013Revenue 2014: $87,958Expenses 2014: $118,854Net Income 2014: -$30,8962014Revenue 2015: $107,939Expenses 2015: $110,922Net Income 2015: -$2,9832015Revenue 2016: $95,870Expenses 2016: $108,519Net Income 2016: -$12,6492016Revenue 2017: $98,595Expenses 2017: $122,286Net Income 2017: -$23,6912017Revenue 2018: $102,598Expenses 2018: $113,923Net Income 2018: -$11,3252018Revenue 2019: $102,671Expenses 2019: $102,079Net Income 2019: $5922019Revenue 2020: $111,226Expenses 2020: $115,595Net Income 2020: -$4,3692020Revenue 2021: $117,168Expenses 2021: $134,958Net Income 2021: -$17,7902021Revenue 2022: $120,881Expenses 2022: $133,512Net Income 2022: -$12,6312022Revenue 2023: $185,848Expenses 2023: $136,373Net Income 2023: $49,4752023Revenue 2024: $163,950Expenses 2024: $158,052Net Income 2024: $5,8982024Revenue 2025: $165,244Expenses 2025: $137,049Net Income 2025: $28,1952025

Highlighted filing

2013

Revenue$87,973
Expenses$98,255
Net Income-$10,282
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 12, 2013
Return Version
2012v2.1
Gross Receipts
$87,973
Mission and Program Overview

Mission

The organization is one of four (4) hud entities affiliated with pathway to possible, inc. Its mission is to provide affordable quality housing to approximately 40 adults with intellectual and developmental disabilities who are referred and funded by the commonwealth of ma.

Filing and Contact Details

Filer

EIN
04-3323715
Raw XML AppendixShowing 400 of 470 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE AGENCY IS RECOGNIZED AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 512(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. IN ADDITION, THE AGENCY HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. THE AGENCY RECOGNIZES AND MEASURES ITS UNRECOGNIZED TAX POSITIONS IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES. UNDER THAT GUIDANCE THE AGENCY ASSESSES THE LIKELIHOOD, BASED ON THEIR TECHNICAL MERIT, THAT TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. THE MEASUREMENT OF UNRECOGNIZED TAX POSITIONS IS ADJUSTED WHEN NEW INFORMATION IS AVAILABLE, OR WHEN AN EVENT OCCURS THAT REQUIRES A CHANGE. INTEREST AND PENALTIES ASSOCIATED WITH UNRECOGNIZED TAX POSITIONS ARE CLASSIFIED AS ADDITIONAL INCOME TAXES IN THE STATEMENT OF ACTIVITIES. THE AGENCY DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS IN 2012 OR 2013. THE AGENCY BELIVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR PERIODS PRIOR TO 2010.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE COMPLETED TAX RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR, FISCAL OFFICER, TREASURER, MEMBERS OF THE FINANCE COMMITTEE, AND MEMBERS OF THE EXECUTIVE COMMITTEE ON BEHALF OF THE ENTIRE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation1ANNUAL STATEMENTS EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON: 1. HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; 2. HAS READ AND UNDERSTANDS THE POLICY; 3. HAS AGREED TO COMPLY WITH THE POLICY; AND 4. UNDERSTANDS THAT THE ORGANIZATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. PERIODIC REVIEWS TO ENSURE THAT THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSES AND THAT IT DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS STATUS AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: 1. WHETHER PARTNERSHIP AND JOINT VENTURE ARRANGEMENTS AND ARRANGEMENTS WITH MANAGEMENT SERVICE ORGANIZATIONS AND PHYSICIAN HOSPITAL ORGANIZATIONS CONFORM TO WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE PAYMENTS FOR GOODS AND SERVICES, FURTHER THE ORGANIZATION'S CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT OR IMPERMISSIBLE BENEFIT. 2. WHETHER AGREEMENTS TO PROVIDE HEALTH CARE AND AGREEMENTS WITH OTHER HEALTH CARE PROVIDERS, EMPLOYEES, AND THIRD PARTY PAYORS FURTHER THE ORGANIZATION'S CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT OR IMPERMISSIBLE PRIVATE BENEFIT.
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990, PART VI, SECTION B, LINES 15A AND 15B: THE ORGANIZATION HAS A PERSONNEL COMMITTEE WHICH REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND DIRECTOR OF PROGRAM SERVICES BASED ON COMPARABILITY DATA AND MAKES RECOMMENDATIONS TO THE BOARD. THE COMPENSATION PAID TO THESE EMPLOYEES IS THEN APPROVED BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION PROVIDES ITS FINANCIAL STATEMENTS THROUGH THE OFFICIAL WEBSITE OF THE ATTORNEY GENERAL OF MASSACHUSETTS AND GUIDESTAR.ORG. GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation4THE FINANCE COMMITTEE IS RESPONSIBLE FOR OVERSEEING THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND MAKING RECOMMENDATIONS TO THE BOARD REGARDING THE SELECTION OF THE INDEPENDENT ACCOUNTANTS.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XII, LINE 2C:
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IRS990/TotalAssetsBOY0581375

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$575,275
Liabilities
$786,224
Net assets
-$210,949
Revenue
$87,973
Expenses
$98,255
Net income
-$10,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.78$3.55$2.24$1.65$1.37$0.28
2024Detailed filing. Detailed filing data is available for this year.$5.45$3.49$1.95$1.64$1.58$0.06
2023Detailed filing. Detailed filing data is available for this year.$5.50$3.61$1.89$1.86$1.36$0.49
2022Detailed filing. Detailed filing data is available for this year.$5.24$3.84$1.40$1.21$1.34$0.13
2021Detailed filing. Detailed filing data is available for this year.$5.24$3.72$1.53$1.17$1.35$0.18
2020Detailed filing. Detailed filing data is available for this year.$5.42$3.72$1.70$1.11$1.16$0.04
2019Detailed filing. Detailed filing data is available for this year.$5.11$3.37$1.75$1.03$1.02$0.01
2018Detailed filing. Detailed filing data is available for this year.$4.93$7.85$2.92$1.03$1.14$0.11
2017Detailed filing. Detailed filing data is available for this year.$5.05$7.86$2.81$0.99$1.22$0.24
2016Detailed filing. Detailed filing data is available for this year.$5.19$7.77$2.57$0.96$1.09$0.13
2015Detailed filing. Detailed filing data is available for this year.$5.35$7.79$2.45$1.08$1.11$0.03
2014Detailed filing. Detailed filing data is available for this year.$5.54$7.96$2.42$0.88$1.19$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$7.86$2.11$0.88$0.98$0.10
2012Summary only. Only limited summary data is available for this year.$5.81$7.82$2.01$0.85$0.94$0.09
2011Summary only. Only limited summary data is available for this year.$5.98$7.90$1.92$0.84$1.00$0.17