Civic Intelligence

Shawme Heights II Inc.

990 • Fiscal year 2014 • EIN 04-3478758

Apr 01, 2013 to Mar 31, 2014 • Filed on Jun 17, 2014

Organization ProfileN/A
5 Leveridge LaneSandwich, MA 02563

(617) 566-1026

Siviq Scores

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

Liabilities / Assets

47th percentile

0.09x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

1.03x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

33rd percentile

-2.0%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-3.6%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$4,557,886

Down $91,272 (-2.0%) from 2013

Net Assets

Down

$4,153,164

Down $92,109 (-2.2%) from 2013

Liabilities

Up

$404,722

Up $837 (+0.2%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin12th percentile

Revenue

Down

$393,768

Down $14,730 (-3.6%) from 2013

Expenses

Up

$485,877

Up $20,368 (+4.4%) from 2013

Net Income

Down

-$92,109

Down $35,098 (-62%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,612,956Liabilities 2011: $416,929Net Assets 2011: $4,196,0272011Assets 2012: $4,701,858Liabilities 2012: $399,574Net Assets 2012: $4,302,2842012Assets 2013: $4,649,158Liabilities 2013: $403,885Net Assets 2013: $4,245,2732013Assets 2014: $4,557,886Liabilities 2014: $404,722Net Assets 2014: $4,153,1642014Assets 2015: $4,490,545Liabilities 2015: $413,421Net Assets 2015: $4,077,1242015Assets 2016: $4,401,284Liabilities 2016: $406,162Net Assets 2016: $3,995,1222016Assets 2017: $4,264,344Liabilities 2017: $407,883Net Assets 2017: $3,856,4612017Assets 2018: $4,183,897Liabilities 2018: $402,802Net Assets 2018: $3,781,0952018Assets 2019: $4,106,101Liabilities 2019: $414,125Net Assets 2019: $3,691,9762019Assets 2020: $4,044,282Liabilities 2020: $417,480Net Assets 2020: $3,626,8022020Assets 2021: $3,952,835Liabilities 2021: $437,103Net Assets 2021: $3,515,7322021Assets 2022: $3,866,232Liabilities 2022: $469,980Net Assets 2022: $3,396,2522022Assets 2023: $3,823,368Liabilities 2023: $449,780Net Assets 2023: $3,373,5882023Assets 2024: $3,785,949Liabilities 2024: $447,828Net Assets 2024: $3,338,1212024Assets 2025: $3,660,410Liabilities 2025: $425,594Net Assets 2025: $3,234,8162025

Highlighted filing

2014

Assets$4,557,886
Liabilities$404,722
Net Assets$4,153,164
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $463,5042011Expenses 2012: $448,8952012Revenue 2013: $408,498Expenses 2013: $465,509Net Income 2013: -$57,0112013Revenue 2014: $393,768Expenses 2014: $485,877Net Income 2014: -$92,1092014Revenue 2015: $395,483Expenses 2015: $471,523Net Income 2015: -$76,0402015Revenue 2016: $401,942Expenses 2016: $483,944Net Income 2016: -$82,0022016Revenue 2017: $395,066Expenses 2017: $533,727Net Income 2017: -$138,6612017Revenue 2018: $422,835Expenses 2018: $498,201Net Income 2018: -$75,3662018Revenue 2019: $427,677Expenses 2019: $516,796Net Income 2019: -$89,1192019Revenue 2020: $470,216Expenses 2020: $535,390Net Income 2020: -$65,1742020Revenue 2021: $461,325Expenses 2021: $572,397Net Income 2021: -$111,0722021Revenue 2022: $484,303Expenses 2022: $603,783Net Income 2022: -$119,4802022Revenue 2023: $588,317Expenses 2023: $610,981Net Income 2023: -$22,6642023Revenue 2024: $592,100Expenses 2024: $627,569Net Income 2024: -$35,4692024Revenue 2025: $588,272Expenses 2025: $691,577Net Income 2025: -$103,3052025

Highlighted filing

2014

Revenue$393,768
Expenses$485,877
Net Income-$92,109
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jun 17, 2014
Return Version
2013v3.1
Gross Receipts
$393,768
Mission and Program Overview

Mission

Low income housing available under section 8 and 202.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,318,856$4,206,765▼ $112,091
Savings and Temporary Cash Investments$13,196$12,056▼ $1,140
Cash and Non-Interest-Bearing Accounts$23,055$8,827▼ $14,228
Prepaid Expenses and Deferred Charges$1,836$2,799▲ $963
Accounts Receivable$15,664$2,249▼ $13,415
Total Assets$4,649,158$4,557,886▼ $91,272
Other Assets Total$276,551$325,190▲ $48,639
Liabilities
Mortgage Notes Payable Secured by Investment Property$360,000$360,000→ $0
Accounts Payable and Accrued Expenses$24,963$26,252▲ $1,289
Other Liabilities$17,498$16,673▼ $825
Deferred Revenue$1,424$1,797▲ $373
Total Liabilities$403,885$404,722▲ $837
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,232,077$4,141,108▼ $90,969
Unrestricted Net Assets$13,196$12,056▼ $1,140
Total Net Assets Fund Balance$4,245,273$4,153,164▼ $92,109
Total Liabilities and Net Assets / Fund Balance$4,649,158$4,557,886▼ $91,272

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,064,266$1,335,562$5,399,828
Land$135,000-$135,000
Other Land Buildings$7,499$49,957$57,456
Other Assets Org$18,190--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Jim CooganPresident
Martha JohnsonDirector
Richard FarrarDirector
Susan VibbertsDirector
Toni GleasonDirector
George JonesClerk
Kirby HolmesTreasurer
Althea BrabazonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$171,467
Program Service Revenue
$217,449
Investment Income
$288
Other Revenue
$4,564
Change in Net Assets
$-92,109

Audited Revenue Reconciliation

Revenue per Audited Statements
$393,768
Total Revenue per Audited Statements
$393,768
Total Revenue per Form 990
$393,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$375,991
Salaries, Compensation, and Employee Benefits$109,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$142,039--$142,039
Other Salaries and Wages$37,356$53,763-$91,119
Occupancy$75,237--$75,237
Fees for Services Management-$39,104-$39,104
Insurance$22,218$1,122-$23,340
Office Expenses-$12,074-$12,074
Other Employee Benefits$4,301$5,713-$10,014
Fees for Services Accounting-$9,000-$9,000
Payroll Taxes$3,874$4,879-$8,753
Fees for Services Legal-$2,913-$2,913
Other Expenses$3,000$1,145-$1,145
All Other Expenses$402$273-$675
Advertising-$363-$363
Total Functional Expenses$355,528$130,349$0$485,877

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$485,877
Total Expenses per Audited Statements$485,877
Total Expenses per Form 990$485,877
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$16,673
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“S-c management contracted to manage day to day operations.”

Form 990, Page 6, Part VI, Line 11B

“Copy of return provided to board memeber for acceptance.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
04-3478758
Phone
6175661026

Signing Officer

Name
Kirby Holmes
Title
Treasurer
Phone
6175661026
Signed
2014-06-17
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Preparer
Michael J Walsh CPA
Phone
5084280790
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Low income housing available under section 8 and 202.”

Raw XML Appendix397 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01397114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0782
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02310
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0217449
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04564
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04471
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04503
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03003
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02774
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019315
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98480
IRS990ScheduleA/PublicSupportPY170Pct00.98800
IRS990ScheduleA/PublicSupportTotal170Amt01397114
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0171467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0165491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0339290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0544182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0176684
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01397114
IRS990ScheduleA/TotalSupportAmt01418739
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IRS990ScheduleD/BuildingsGrp/BookValueAmt04064266
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01335562
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05399828
IRS990ScheduleD/ExpensesSubtotalAmt0485877
IRS990ScheduleD/LandGrp/BookValueAmt0135000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0135000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0192967
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt189770
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt224263
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt318190
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PROPERTY INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07499
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049957
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057456
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016673
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0393768
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04206765
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0325190
IRS990ScheduleD/TotalExpensesPerForm990Amt0485877
IRS990ScheduleD/TotalLiabilityAmt016673
IRS990ScheduleD/TotalRevenuePerForm990Amt0393768
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0393768
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0485877
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOW INCOME HOUSING AVAILABLE UNDER SECTION 8 AND 202.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1S-C MANAGEMENT CONTRACTED TO MANAGE DAY TO DAY OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF RETURN PROVIDED TO BOARD MEMEBER FOR ACCEPTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04232077
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04141108
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04649158
IRS990/TotalAssetsEOYAmt04557886
IRS990/TotalAssetsGrp/BOYAmt04649158
IRS990/TotalAssetsGrp/EOYAmt04557886
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0171467
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0130349
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0355528
IRS990/TotalFunctionalExpensesGrp/TotalAmt0485877
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0403885
IRS990/TotalLiabilitiesEOYAmt0404722
IRS990/TotalLiabilitiesGrp/BOYAmt0403885
IRS990/TotalLiabilitiesGrp/EOYAmt0404722
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04245273
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04153164
IRS990/TotalOtherProgSrvcExpenseAmt01031
IRS990/TotalProgramServiceExpensesAmt0355528
IRS990/TotalProgramServiceRevenueAmt0217449
IRS990/TotalRevenueGrp/ExclusionAmt04852
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0217449
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0393768
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04649158
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04557886
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt013196
IRS990/UnrestrictedNetAssetsGrp/EOYAmt012056
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIRBY HOLMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06175661026
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10SHAWME HEIGHTS II INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAW
ReturnHeader/Filer/EIN0043478758
ReturnHeader/Filer/PhoneNum06175661026
ReturnHeader/Filer/USAddress/AddressLine105 LEVERIDGE LANE
ReturnHeader/Filer/USAddress/City0SANDWICH
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002563
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043128198
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SANDERS WALSH & EATON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OSTERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002655
ReturnHeader/PreparerPersonGrp/PhoneNum05084280790
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J WALSH CPA
ReturnHeader/ReturnTs02014-07-11T07:32:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,557,886
Liabilities
$404,722
Net assets
$4,153,164
Revenue
$393,768
Expenses
$485,877
Net income
-$92,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.66$0.43$3.23$0.59$0.69$0.10
2024Detailed filing. Detailed filing data is available for this year.$3.79$0.45$3.34$0.59$0.63$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.82$0.45$3.37$0.59$0.61$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.87$0.47$3.40$0.48$0.60$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.95$0.44$3.52$0.46$0.57$0.11
2020Detailed filing. Detailed filing data is available for this year.$4.04$0.42$3.63$0.47$0.54$0.07
2019Detailed filing. Detailed filing data is available for this year.$4.11$0.41$3.69$0.43$0.52$0.09
2018Detailed filing. Detailed filing data is available for this year.$4.18$0.40$3.78$0.42$0.50$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.26$0.41$3.86$0.40$0.53$0.14
2016Detailed filing. Detailed filing data is available for this year.$4.40$0.41$4.00$0.40$0.48$0.08
2015Detailed filing. Detailed filing data is available for this year.$4.49$0.41$4.08$0.40$0.47$0.08
2014Detailed filing. Detailed filing data is available for this year.$4.56$0.40$4.15$0.39$0.49$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$0.40$4.25$0.41$0.47$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.40$4.30$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$0.42$4.20$0.46