Civic Intelligence

Hearth Management Inc

990EZ • Fiscal year 2012 • EIN 04-3478332

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 19, 2013

1640 Washington Street02118
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.08x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

81st percentile

35%

Faster asset growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

53rd percentile

2.7%

Faster revenue growth than 53% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$299,054

Up $77,588 (+35%) from 2011

Net Assets

Up

$274,904

Up $71,374 (+35%) from 2011

Liabilities

Up

$24,150

Up $6,214 (+35%) from 2011

Revenue

Up

$130,410

Up $3,483 (+2.7%) from 2011

Expenses

Down

$66,945

Down $28,231 (-30%) from 2011

Net Income

Up

$63,465

Up $31,714 (+100%) from 2011

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $158,294Liabilities 2010: $1,674Net Assets 2010: $156,6202010Assets 2011: $221,466Liabilities 2011: $17,936Net Assets 2011: $203,5302011Assets 2012: $299,054Liabilities 2012: $24,150Net Assets 2012: $274,9042012Assets 2013: $334,534Liabilities 2013: $2,811Net Assets 2013: $331,7232013Assets 2014: $415,477Liabilities 2014: $6,624Net Assets 2014: $408,8532014Assets 2015: $517,599Liabilities 2015: $787Net Assets 2015: $516,8122015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2012

Assets$299,054
Liabilities$24,150
Net Assets$274,904

Operations Trend

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

$150K$100K$50K$0Revenue 2010: $122,524Expenses 2010: $83,640Net Income 2010: $38,8842010Revenue 2011: $126,927Expenses 2011: $95,176Net Income 2011: $31,7512011Revenue 2012: $130,410Expenses 2012: $66,945Net Income 2012: $63,4652012Revenue 2013: $133,550Expenses 2013: $87,346Net Income 2013: $46,2042013Revenue 2014: $148,507Expenses 2014: $81,499Net Income 2014: $67,0082014Revenue 2015: $111,608Expenses 2015: $4,145Net Income 2015: $107,4632015Revenue 2016: $114,957Expenses 2016: $4,536Net Income 2016: $110,4212016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017

Highlighted filing

2012

Revenue$130,410
Expenses$66,945
Net Income$63,465
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 19, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide property management services to affiliated 501(c) 3 organizations and other related parties.

Filing and Contact Details

Filer

EIN
04-3478332
Raw XML Appendix209 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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IRS990EZ/ExcessOrDeficitForYear063465
IRS990EZ/FeesAndOthPymtToIndContractors02700
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARK D HINDERLIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERT WADSWORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KEVIN MCCALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ELLEN FEINGOLD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MYRNA PUTZIGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARY S PARKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6GREG ANSIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ANNA M BISSONNETTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ALAN ABRAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9ROBERT BICKFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10JENNIFER BOTTOMLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11REBECCA BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT & CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4FORMER CLERK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5CLERK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11BOARD MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0221466
IRS990EZ/OtherAssetsTotal/EOY0299054
IRS990EZ/OtherChangesInNetAssets07909
IRS990EZ/OtherExpensesTotal010325
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE PROPERTY MANAGEMENT SERVICES TO AFFILIATED 501(C) 3 ORGANIZATIONS AND OTHER RELATED PARTIES.
IRS990EZ/PrintingPublicationsPostage0127
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HEARTH MANAGEMENT, INC. PROVIDES PROPERTY MANAGEMENT SERVICES TO HEARTH'S AFFILIATES AND RELATED PARTIES (BEACON, BISHOP, BURROUGHS, RUGGLES ASSISTED LIVING LIMITED PARTNERSHIP AND EAST CONCORD STREET LIMITED PARTNERSHIP).
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
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IRS990EZ/ProgramServiceRevenue0130410
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
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IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101640 WASHINGTON ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BOSTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002118
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10HEARTHINC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06173691550
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IRS990EZ/TotalExpenses066945
IRS990EZ/TotalProgramServiceExpenses055583
IRS990EZ/TotalRevenue0130410
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.HEARTH-HOME.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0130410
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0126927
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0122524
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0118241
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0105240
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0603342
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090603342
IRS990ScheduleA/SupportFromDQPsEtc/Total00
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0105240
IRS990ScheduleA/TotalSupportTotal/Total0603342
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: TELEPHONE. AMOUNT: 542. DESCRIPTION: MISCELLANEOUS. AMOUNT: 234. DESCRIPTION: PRINTING AND COPYING. AMOUNT: 458. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 977. DESCRIPTION: TRAVEL AND TRAINING. AMOUNT: 205. DESCRIPTION: GENERAL AND ADMINISTRATIVE. AMOUNT: 7,909. TOTAL TO FORM 990-EZ, LINE 16: 10,325.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: TRANSFER FROM AFFILIATE. AMOUNT: 7,909.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,355. END OF YEAR AMOUNT: 1,282. DESCRIPTION: DUE FROM AFFILIATES. BEG. OF YEAR AMOUNT: 220,111. END OF YEAR AMOUNT: 297,772.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 17,936. END OF YEAR AMOUNT: 24,150.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0043478332
ReturnHeader/Filer/Name/BusinessNameLine10HEARTH MANAGEMENT INC
ReturnHeader/Filer/NameControl0HEAR
ReturnHeader/Filer/Phone06173691550
ReturnHeader/Filer/USAddress/AddressLine101640 WASHINGTON STREET
ReturnHeader/Filer/USAddress/City0BOSTON
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002118
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-19
ReturnHeader/Officer/Name0MARK HINDERLIE
ReturnHeader/Officer/Phone06173691550
ReturnHeader/Officer/Title0PRESIDENT & CEO
ReturnHeader/PreparerFirm/EIN0042571780
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ALEXANDER ARONSON FINNING & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1021 EAST MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WESTBOROUGH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001581
ReturnHeader/Preparer/Name0DAVID KELLEHER CPA
ReturnHeader/Preparer/Phone05083669100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-22T15:21:15-05:00

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