Civic Intelligence

Pyareo Home Inc.

990 • Fiscal year 2019 • EIN 04-3347981

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 24, 2020

Organization Profilepyareohome.org
333 Brook RoadSanbornton, NH 03269

(603) 934-2300

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$27,973

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$408,746

Down $65,392 (-14%) from 2018

Net Assets

Down

$391,694

Down $68,282 (-15%) from 2018

Liabilities

Up

$17,052

Up $2,890 (+20%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin16th percentile

Revenue

Down

$350,133

Down $104,462 (-23%) from 2018

Expenses

Up

$418,415

Up $28,518 (+7.3%) from 2018

Net Income

Down

-$68,282

Down $132,980 (-206%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$600K$400K$200K$0Assets 2010: $495,002Liabilities 2010: $113,730Net Assets 2010: $381,2722010Assets 2011: $474,013Liabilities 2011: $122,556Net Assets 2011: $351,4572011Assets 2012: $465,380Liabilities 2012: $110,621Net Assets 2012: $354,7592012Assets 2013: $439,543Liabilities 2013: $86,510Net Assets 2013: $353,0332013Assets 2014: $426,906Liabilities 2014: $62,400Net Assets 2014: $364,5062014Assets 2015: $423,154Liabilities 2015: $81,319Net Assets 2015: $341,8352015Assets 2016: $429,886Liabilities 2016: $72,933Net Assets 2016: $356,9532016Assets 2017: $434,940Liabilities 2017: $39,662Net Assets 2017: $395,2782017Assets 2018: $474,138Liabilities 2018: $14,162Net Assets 2018: $459,9762018Assets 2019: $408,746Liabilities 2019: $17,052Net Assets 2019: $391,6942019Assets 2020: $450,331Liabilities 2020: $3,078Net Assets 2020: $447,2532020Assets 2021: $506,936Liabilities 2021: $3,254Net Assets 2021: $503,6822021Assets 2022: $532,808Liabilities 2022: $2,988Net Assets 2022: $529,8202022Assets 2023: $544,239Liabilities 2023: $2,629Net Assets 2023: $541,6102023Assets 2024: $555,138Liabilities 2024: $5,903Net Assets 2024: $549,2352024

Highlighted filing

2019

Assets$408,746
Liabilities$17,052
Net Assets$391,694
Open 2019 Filing

Operations Trend

Revenue Growth22nd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $284,321Expenses 2010: $300,071Net Income 2010: -$15,7502010Revenue 2011: $259,208Expenses 2011: $289,024Net Income 2011: -$29,8162011Revenue 2012: $300,276Expenses 2012: $296,975Net Income 2012: $3,3012012Revenue 2013: $308,342Expenses 2013: $310,645Net Income 2013: -$2,3032013Revenue 2014: $349,435Expenses 2014: $337,961Net Income 2014: $11,4742014Revenue 2015: $328,890Expenses 2015: $351,561Net Income 2015: -$22,6712015Revenue 2016: $334,732Expenses 2016: $319,614Net Income 2016: $15,1182016Revenue 2017: $386,260Expenses 2017: $347,935Net Income 2017: $38,3252017Revenue 2018: $454,595Expenses 2018: $389,897Net Income 2018: $64,6982018Revenue 2019: $350,133Expenses 2019: $418,415Net Income 2019: -$68,2822019Revenue 2020: $452,703Expenses 2020: $390,689Net Income 2020: $62,0142020Revenue 2021: $455,912Expenses 2021: $399,483Net Income 2021: $56,4292021Revenue 2022: $503,176Expenses 2022: $475,658Net Income 2022: $27,5182022Revenue 2023: $456,571Expenses 2023: $454,365Net Income 2023: $2,2062023Revenue 2024: $402,350Expenses 2024: $473,002Net Income 2024: -$70,6522024

Highlighted filing

2019

Revenue$350,133
Expenses$418,415
Net Income-$68,282
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 24, 2020
Return Version
2019v5.0
Gross Receipts
$350,133
Mission and Program Overview

Mission

Our mission is to provide a dignified and caring living environment for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$356,039$348,284▼ $7,755
Savings and Temporary Cash Investments$68,927$25,265▼ $43,662
Cash and Non-Interest-Bearing Accounts$29,055$14,921▼ $14,134
Accounts Receivable$2,269$12,102▲ $9,833
Investments in Publicly Traded Securities$8,550$61▼ $8,489
Total Assets$474,138$408,746▼ $65,392
Other Assets Total$9,298$8,113▼ $1,185
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,761$15,000▲ $3,239
Accounts Payable and Accrued Expenses$2,401$2,052▼ $349
Total Liabilities$14,162$17,052▲ $2,890
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$459,976$391,694▼ $68,282
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$459,976$391,694▼ $68,282
Total Liabilities and Net Assets / Fund Balance$474,138$408,746▼ $65,392

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$273,940$288,358$562,298
Land$40,843-$40,843
Equipment$19,858$7,085$26,943
Leasehold Improvements$5,619$14,643$20,262
Other Land Buildings$8,024$8,024$16,048
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah AndersonAdministratorFT$27,973$27,973

Board Members and Trustees

NameTitle
Shipp WebbPresident
Tibor FarkasVice-President
Anna BenevidesDirector
Grace OlsenDirector
James MillerDirector
Laurie WebsterSecretary
Tracy JuddTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109,812
Program Service Revenue
$227,198
Investment Income
$337
Other Revenue
$12,786
All Other Contributions
$109,812
Change in Net Assets
$-68,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$315,069
Other Expenses$103,346
Total Fundraising Expense$2,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$219,777$8,753$0$228,530
Current Officers, Directors, Trustees, and Key Employees$0$45,935$0$45,935
Depreciation Depletion$0$20,759$0$20,759
Payroll Taxes$15,751$4,815$0$20,566
Other Employee Benefits$0$20,038$0$20,038
Occupancy$0$16,334$0$16,334
Office Expenses$0$7,625$0$7,625
Insurance$0$6,714$0$6,714
Other Expenses$2,578$1,689$0$4,267
All Other Expenses$1,111$2,681$0$3,792
Fees for Services Other$0$2,566$0$2,566
Information Technology$0$1,576$479$2,055
Travel$0$1,990$0$1,990
Advertising$0$301$1,626$1,927
Fees for Services Legal$0$1,101$0$1,101
Fees for Services Management$0$845$0$845
Interest$0$169$0$169
Total Functional Expenses$267,512$148,798$2,105$418,415
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$814
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Review by President and Board members.”

Form 990, Part VI, Section B, Line 12C

“Annual review by Board. President monitors throughout the year.”

Form 990, Part VI, Section B, Line 15

“The Board determines and reviews the Administrator's salary.”

Form 990, Part VI, Section C, Line 19

“Public documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Pyareo Home Inc
EIN
04-3347981
Phone
6039342300
Address
333 Brook Road, Sanbornton, NH 03269

Signing Officer

Name
Shipp Webb
Title
President
Phone
6039370696
Signed
2020-02-24

Organization Details

Principal Officer
Shipp Webb
Formed
1997
Legal Domicile
Nh
Voting Board Members
7
Independent Board Members
7
Employees
22
Volunteers
0
Raw XML AppendixShowing 400 of 589 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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IRS990/NetAssetsOrFundBalancesEOYAmt0391694
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0814
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt0814
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010000
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0459976
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0391694
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016334
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt016334
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07625
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt07625
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09298
IRS990/OtherAssetsTotalGrp/EOYAmt08113
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020038
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020038
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Maintenance
IRS990/OtherExpensesGrp/Desc2Resident Activities
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14907
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31689
IRS990/OtherExpensesGrp/ProgramServicesAmt018155
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt210140
IRS990/OtherExpensesGrp/ProgramServicesAmt32578
IRS990/OtherExpensesGrp/TotalAmt018155
IRS990/OtherExpensesGrp/TotalAmt14907
IRS990/OtherExpensesGrp/TotalAmt210140
IRS990/OtherExpensesGrp/TotalAmt34267
IRS990/OtherRevenueTotalAmt01972
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08753
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0219777
IRS990/OtherSalariesAndWagesGrp/TotalAmt0228530
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04815
IRS990/PayrollTaxesGrp/ProgramServicesAmt015751
IRS990/PayrollTaxesGrp/TotalAmt020566
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Shipp Webb
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Assisted living care
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0227198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0227198
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0159989
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0977
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0105525
IRS990/PYOtherRevenueAmt012903
IRS990/PYProgramServiceRevenueAmt0280726
IRS990/PYRevenuesLessExpensesAmt064698
IRS990/PYSalariesCompEmpBnftPaidAmt0284372
IRS990/PYTotalExpensesAmt0389897
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0454595
IRS990/ReconcilationRevenueExpnssAmt0-68282
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt010000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0267512
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068927
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025265
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt022815
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt015700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt014165
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt018000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt09007
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt079687
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02019 data from Part VIII lines 8 and 11. This had not been done for the previous years.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1From Form 990 Section VIII Lines 8 and 11
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part III, Line 14
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0109812

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$408,746
Liabilities
$17,052
Net assets
$391,694
Revenue
$350,133
Expenses
$418,415
Net income
-$68,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.55$0.06$5.49$4.02$4.73$0.71
2023Detailed filing. Detailed filing data is available for this year.$5.44$0.03$5.42$4.57$4.54$0.02
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.33$0.03$5.30$5.03$4.76$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$0.03$5.04$4.56$3.99$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$0.03$4.47$4.53$3.91$0.62
2019Detailed filing. Detailed filing data is available for this year.$4.09$0.17$3.92$3.50$4.18$0.68
2018Summary only. Only limited summary data is available for this year.$4.74$0.14$4.60$4.55$3.90$0.65
2017Summary only. Only limited summary data is available for this year.$4.35$0.40$3.95$3.86$3.48$0.38
2016Summary only. Only limited summary data is available for this year.$4.30$0.73$3.57$3.35$3.20$0.15
2015Summary only. Only limited summary data is available for this year.$4.23$0.81$3.42$3.29$3.52$0.23
2014Summary only. Only limited summary data is available for this year.$4.27$0.62$3.65$3.49$3.38$0.11
2013Summary only. Only limited summary data is available for this year.$4.40$0.87$3.53$3.08$3.11$0.02
2012Summary only. Only limited summary data is available for this year.$4.65$1.11$3.55$3.00$2.97$0.03
2011Summary only. Only limited summary data is available for this year.$4.74$1.23$3.51$2.59$2.89$0.30
2010Summary only. Only limited summary data is available for this year.$4.95$1.14$3.81$2.84$3.00$0.16