Civic Intelligence

Pyareo Home Inc.

990 • Fiscal year 2020 • EIN 04-3347981

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 31, 2021

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

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

62nd percentile

14%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$29,633

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

58th percentile

10%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

29%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$450,331

Up $41,585 (+10%) from 2019

Net Assets

Up

$447,253

Up $55,559 (+14%) from 2019

Liabilities

Down

$3,078

Down $13,974 (-82%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin62nd percentile

Revenue

Up

$452,703

Up $102,570 (+29%) from 2019

Expenses

Down

$390,689

Down $27,726 (-6.6%) from 2019

Net Income

Up

$62,014

Up $130,296 (+191%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2020

Assets$450,331
Liabilities$3,078
Net Assets$447,253
Open 2020 Filing

Operations Trend

Revenue Growth83rd 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

2020

Revenue$452,703
Expenses$390,689
Net Income$62,014
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 31, 2021
Return Version
2020v4.0
Gross Receipts
$452,703
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$348,284$327,992▼ $20,292
Savings and Temporary Cash Investments$25,265$40,370▲ $15,105
Cash and Non-Interest-Bearing Accounts$14,921$37,650▲ $22,729
Accounts Receivable$12,102$7,335▼ $4,767
Investments in Publicly Traded Securities$61--
Total Assets$408,746$450,331▲ $41,585
Other Assets Total$8,113$36,984▲ $28,871
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,000--
Accounts Payable and Accrued Expenses$2,052$3,078▲ $1,026
Total Liabilities$17,052$3,078▼ $13,974
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$391,694$447,253▲ $55,559
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$391,694$447,253▲ $55,559
Total Liabilities and Net Assets / Fund Balance$408,746$450,331▲ $41,585

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$259,523$302,775$562,298
Land$40,843-$40,843
Equipment$17,723$10,934$28,657
Leasehold Improvements$4,171$16,091$20,262
Other Land Buildings$5,732$10,317$16,049
Other Assets Org$254--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah AndersonAdministratorFT$29,633$29,633

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$210,643
Program Service Revenue
$231,675
Investment Income
$106
Other Revenue
$10,279
All Other Contributions
$169,503
Change in Net Assets
$62,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$292,105
Other Expenses$98,584
Total Fundraising Expense$1,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$212,690$9,139$0$221,829
Current Officers, Directors, Trustees, and Key Employees$0$37,470$0$37,470
Depreciation Depletion$0$22,007$0$22,007
Payroll Taxes$17,352$4,650$0$22,002
Occupancy$0$12,548$0$12,548
Other Employee Benefits$0$10,804$0$10,804
Fees for Services Other$0$8,441$0$8,441
Insurance$0$6,639$0$6,639
Other Expenses$0$5,917$0$5,917
Office Expenses$0$3,991$0$3,991
Information Technology$0$2,604$479$3,083
Fees for Services Management$0$2,107$0$2,107
All Other Expenses$0$1,657$0$1,657
Travel$0$1,248$0$1,248
Interest$0$969$0$969
Fees for Services Legal$0$897$0$897
Advertising$0$86$643$729
Total Functional Expenses$256,815$132,752$1,122$390,689
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$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
2021-03-31

Organization Details

Principal Officer
Shipp Webb
Formed
1997
Legal Domicile
Nh
Voting Board Members
7
Independent Board Members
7
Employees
27
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Form 990 Part XI Line 9 adjustment to balance”

Raw XML AppendixShowing 400 of 641 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/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Our mission is to provide a dignified and caring living environment for the elderly.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt015000
IRS990/NetAssetsOrFundBalancesBOYAmt0391694
IRS990/NetAssetsOrFundBalancesEOYAmt0447253
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt079
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt079
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010200
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0391694
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0447253
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012548
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt012548
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03991
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt03991
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08113
IRS990/OtherAssetsTotalGrp/EOYAmt036984
IRS990/OtherChangesInNetAssetsAmt0-175
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010804
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010804
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Resident Activities
IRS990/OtherExpensesGrp/Desc3Maintenance & Equipment
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11578
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35917
IRS990/OtherExpensesGrp/ProgramServicesAmt019570
IRS990/OtherExpensesGrp/ProgramServicesAmt13147
IRS990/OtherExpensesGrp/ProgramServicesAmt24056
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt019570
IRS990/OtherExpensesGrp/TotalAmt14725
IRS990/OtherExpensesGrp/TotalAmt24056
IRS990/OtherExpensesGrp/TotalAmt35917
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09139
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0212690
IRS990/OtherSalariesAndWagesGrp/TotalAmt0221829
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04650
IRS990/PayrollTaxesGrp/ProgramServicesAmt017352
IRS990/PayrollTaxesGrp/TotalAmt022002
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Shipp Webb
IRS990/PriorPeriodAdjustmentsAmt0-6280
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Assisted living care
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0231675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0231675
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0109812
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0337
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0103346
IRS990/PYOtherRevenueAmt012786
IRS990/PYProgramServiceRevenueAmt0227198
IRS990/PYRevenuesLessExpensesAmt0-68282
IRS990/PYSalariesCompEmpBnftPaidAmt0315069
IRS990/PYTotalExpensesAmt0418415
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0350133
IRS990/ReconcilationRevenueExpnssAmt062014
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt010200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$450,331
Liabilities
$3,078
Net assets
$447,253
Revenue
$452,703
Expenses
$390,689
Net income
$62,014
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
2020Detailed filing. Detailed filing data is available for this year.$4.50$0.03$4.47$4.53$3.91$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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