Civic Intelligence

Eagle Point Inc.

990EZ • Fiscal year 2013 • EIN 04-3403292

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 23, 2013

1646 Route 6ABrewster, MA 02631
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.07x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

0.49x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k 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

-3.6%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

54th percentile

4.0%

Faster revenue growth than 54% of similar nonprofits.

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

Assets

Down

$268,372

Down $10,050 (-3.6%) from 2012

Net Assets

$248,750

No earlier filing loaded for comparison.

Liabilities

Down

$19,622

Down $2,860 (-13%) from 2012

Revenue

Up

$40,322

Up $1,533 (+4.0%) from 2012

Expenses

Up

$47,512

Up $9,911 (+26%) from 2012

Net Income

Down

-$7,190

Down $8,378 (-705%) from 2012

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $276,665Liabilities 2011: $21,9132011Assets 2012: $278,422Liabilities 2012: $22,4822012Assets 2013: $268,372Liabilities 2013: $19,622Net Assets 2013: $248,7502013Assets 2014: $264,528Liabilities 2014: $25,221Net Assets 2014: $239,3072014Assets 2015: $264,575Liabilities 2015: $19,387Net Assets 2015: $245,1882015Assets 2016: $275,254Liabilities 2016: $20,227Net Assets 2016: $255,0272016Assets 2017: $280,580Liabilities 2017: $11,471Net Assets 2017: $269,1092017Assets 2018: $292,192Liabilities 2018: $14,204Net Assets 2018: $277,9882018Assets 2019: $296,692Liabilities 2019: $11,746Net Assets 2019: $284,9462019Assets 2020: $310,191Liabilities 2020: $31,456Net Assets 2020: $278,7352020Assets 2021: $293,144Liabilities 2021: $41,749Net Assets 2021: $251,3952021Assets 2022: $288,901Liabilities 2022: $43,737Net Assets 2022: $245,1642022Assets 2023: $315,014Liabilities 2023: $78,831Net Assets 2023: $236,1832023Assets 2024: $310,634Liabilities 2024: $85,139Net Assets 2024: $225,4952024

Highlighted filing

2013

Assets$268,372
Liabilities$19,622
Net Assets$248,750

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $31,830Expenses 2011: $36,045Net Income 2011: -$4,2152011Revenue 2012: $38,789Expenses 2012: $37,601Net Income 2012: $1,1882012Revenue 2013: $40,322Expenses 2013: $47,512Net Income 2013: -$7,1902013Revenue 2014: $40,321Expenses 2014: $49,764Net Income 2014: -$9,4432014Revenue 2015: $60,483Expenses 2015: $54,602Net Income 2015: $5,8812015Revenue 2016: $67,206Expenses 2016: $57,367Net Income 2016: $9,8392016Revenue 2017: $67,215Expenses 2017: $53,133Net Income 2017: $14,0822017Revenue 2018: $67,239Expenses 2018: $58,360Net Income 2018: $8,8792018Revenue 2019: $64,550Expenses 2019: $57,592Net Income 2019: $6,9582019Revenue 2020: $50,473Expenses 2020: $56,684Net Income 2020: -$6,2112020Revenue 2021: $50,462Expenses 2021: $77,802Net Income 2021: -$27,3402021Revenue 2022: $67,272Expenses 2022: $73,503Net Income 2022: -$6,2312022Revenue 2023: $63,900Expenses 2023: $72,881Net Income 2023: -$8,9812023Revenue 2024: $61,120Expenses 2024: $71,808Net Income 2024: -$10,6882024

Highlighted filing

2013

Revenue$40,322
Expenses$47,512
Net Income-$7,190
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 23, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide housing to developmentally disabled persons.

Filing and Contact Details

Filer

EIN
04-3403292
Raw XML Appendix151 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
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IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY014991
IRS990EZ/CashSavingsAndInvestments/EOY056
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-7190
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts040322
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/NetAssetsOrFundBalancesBOY0255940
IRS990EZ/NetAssetsOrFundBalances/EOY0248750
IRS990EZ/NetAssetsOrFundBalancesEOY0248750
IRS990EZ/OccupancyRentUtilitiesAndMaint027834
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANNE MCMANUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ELIZABETH GORDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2OCTAVIA OSSOLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CLERK
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY012230
IRS990EZ/OtherAssetsTotal/EOY07333
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal019678
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE HOUSING TO DEVELOPMENTALLY DISABLED PERSONS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE SUBSIDIZED HOUSING CONSISTING OF A GROUP HOME, LOCATED IN BREWSTER, MASSACHUSETTS, FOR 4 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses035731
IRS990EZ/ProgramServiceRevenue040320
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY022482
IRS990EZ/SumOfTotalLiabilities/EOY019622
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101646 ROUTE 6A
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BREWSTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002631
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ANNE MCMANUS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05088965776
IRS990EZ/TotalAssets/BOY0278422
IRS990EZ/TotalAssets/EOY0268372
IRS990EZ/TotalExpenses047512
IRS990EZ/TotalProgramServiceExpenses035731
IRS990EZ/TotalRevenue040322
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years016741
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years016912
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years017233
IRS990ScheduleA/GiftsGrantsContribReceived170/Total092427
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year05
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years015
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years012
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years08
IRS990ScheduleA/GrossInvestmentIncome170/Total042
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IRS990ScheduleA/PublicSupportPertcentage17000.99950
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99950
IRS990ScheduleA/PublicSupportTotal170092427
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IRS990ScheduleA/Total170/CurrentTaxYear021247
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year020294
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years016741
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years016912
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years017233
IRS990ScheduleA/Total170/Total092427
IRS990ScheduleA/TotalSupport092469
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 2..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MANAGEMENT FEES. AMOUNT: 2,818. DESCRIPTION: MISCELLANEOUS. AMOUNT: 807. DESCRIPTION: AUDIT/ACCOUNTING FEES. AMOUNT: 4,505. DESCRIPTION: DEPRECIATION. AMOUNT: 7,897. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,651. TOTAL TO FORM 990-EZ, LINE 16: 19,678.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: RESTRICTED DEPOSITS. BEG. OF YEAR AMOUNT: 9,014. END OF YEAR AMOUNT: 3,429. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 787. END OF YEAR AMOUNT: 787. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,429. END OF YEAR AMOUNT: 3,117.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 3,247. END OF YEAR AMOUNT: 3,304. DESCRIPTION: DUE TO LATHAM CENTERS, INC.. BEG. OF YEAR AMOUNT: 18,448. END OF YEAR AMOUNT: 15,531. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 787. END OF YEAR AMOUNT: 787.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0043403292
ReturnHeader/Filer/Name/BusinessNameLine10EAGLE POINT INC
ReturnHeader/Filer/NameControl0EAGL
ReturnHeader/Filer/Phone05088965776
ReturnHeader/Filer/USAddress/AddressLine101646 ROUTE 6A
ReturnHeader/Filer/USAddress/City0BREWSTER
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002631
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-23
ReturnHeader/Officer/Name0ANNE MCMANUS
ReturnHeader/Officer/Phone05088965776
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0043108635
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LEONARD MULHERIN & GREENE PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10625 GROVE STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BRAINTREE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002184
ReturnHeader/Preparer/Name0STEPHEN M SNOW
ReturnHeader/Preparer/Phone07813564800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-30T11:32:29-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.11$0.85$2.25$0.61$0.72$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.15$0.79$2.36$0.64$0.73$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.89$0.44$2.45$0.67$0.74$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.93$0.42$2.51$0.50$0.78$0.27
2020Detailed filing. Detailed filing data is available for this year.$3.10$0.31$2.79$0.50$0.57$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.97$0.12$2.85$0.65$0.58$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.92$0.14$2.78$0.67$0.58$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.81$0.11$2.69$0.67$0.53$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.75$0.20$2.55$0.67$0.57$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.65$0.19$2.45$0.60$0.55$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.65$0.25$2.39$0.40$0.50$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.20$2.49$0.40$0.48$0.07
2012Summary only. Only limited summary data is available for this year.$2.78$0.22$0.39$0.38$0.01
2011Summary only. Only limited summary data is available for this year.$2.77$0.22$0.32$0.36$0.04