Civic Intelligence

Shawme Heights II Inc.

990 • Fiscal year 2017 • EIN 04-3478758

Apr 01, 2016 to Mar 31, 2017 • Filed on Jun 16, 2017

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

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

1.03x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

8th percentile

-35%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

25th percentile

-3.1%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-1.7%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$4,264,344

Down $136,940 (-3.1%) from 2016

Net Assets

Down

$3,856,461

Down $138,661 (-3.5%) from 2016

Liabilities

Up

$407,883

Up $1,721 (+0.4%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin8th percentile

Revenue

Down

$395,066

Down $6,876 (-1.7%) from 2016

Expenses

Up

$533,727

Up $49,783 (+10%) from 2016

Net Income

Down

-$138,661

Down $56,659 (-69%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2017

Assets$4,264,344
Liabilities$407,883
Net Assets$3,856,461
Open 2017 Filing

Operations Trend

Revenue Growth33rd 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

2017

Revenue$395,066
Expenses$533,727
Net Income-$138,661
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jun 16, 2017
Return Version
2016v3.0
Gross Receipts
$395,066
Mission and Program Overview

Mission

Low income housing available under section 8 and 202.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,988,450$3,873,266▼ $115,184
Savings and Temporary Cash Investments$10,540$9,936▼ $604
Prepaid Expenses and Deferred Charges$1,848$3,343▲ $1,495
Accounts Receivable$5,071$1,424▼ $3,647
Cash and Non-Interest-Bearing Accounts$2,767$1,144▼ $1,623
Total Assets$4,401,284$4,264,344▼ $136,940
Other Assets Total$392,608$375,231▼ $17,377
Liabilities
Mortgage Notes Payable Secured by Investment Property$360,000$360,000→ $0
Accounts Payable and Accrued Expenses$28,163$28,313▲ $150
Other Liabilities$17,587$18,525▲ $938
Deferred Revenue$412$1,045▲ $633
Total Liabilities$406,162$407,883▲ $1,721
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,984,582$3,846,525▼ $138,057
Unrestricted Net Assets$10,540$9,936▼ $604
Total Net Assets Fund Balance$3,995,122$3,856,461▼ $138,661
Total Liabilities and Net Assets / Fund Balance$4,401,284$4,264,344▼ $136,940

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,733,604$1,760,510$5,494,114
Land$135,000-$135,000
Other Land Buildings$4,662$53,423$58,085
Other Assets Org$12,558--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jim CooganPresident
Dennis NewmanDirector
Kirby HolmesDirector
Richard FarrarDirector
Susan VibbertsDirector
Chuck GallowayClerk
Toni GleasonTreasurer
Althea BrabazonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$164,425
Program Service Revenue
$226,553
Investment Income
$253
Other Revenue
$3,835
Change in Net Assets
$-138,661

Audited Revenue Reconciliation

Revenue per Audited Statements
$395,066
Total Revenue per Audited Statements
$395,066
Total Revenue per Form 990
$395,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$410,995
Salaries, Compensation, and Employee Benefits$122,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$143,623--$143,623
Other Salaries and Wages$32,899$61,840-$94,739
Occupancy$73,832--$73,832
Fees for Services Management-$37,868-$37,868
Insurance$28,057$522-$28,579
Other Employee Benefits$6,131$10,900-$17,031
Office Expenses-$13,189-$13,189
Payroll Taxes$3,837$7,125-$10,962
Fees for Services Accounting-$9,700-$9,700
All Other Expenses$609$1,368-$1,977
Other Expenses$1,966$33,537-$1,966
Fees for Services Legal-$143-$143
Advertising-$133-$133
Total Functional Expenses$357,402$176,325$0$533,727

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$533,727
Total Expenses per Audited Statements$533,727
Total Expenses per Form 990$533,727
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

“Wingate 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 12C

“Annual disclosures at annual meeting.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Shawme Heights Ii Inc
EIN
04-3478758
Phone
6175661026
Address
5 LEVERIDGE LANE, SANDWICH, MA 02563

Signing Officer

Name
Jim Coogan
Title
President
Phone
6175661026
Signed
2017-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Toni Gleason
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Sanders Walsh & Eaton Llp
Address
PO BOX F, OSTERVILLE, MA 02655
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 AppendixShowing 400 of 409 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/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0203
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04564
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IRS990ScheduleA/PublicSupportPY170Pct00.97200
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IRS990ScheduleD/FederalIncomeTaxLiabilityAmt018525
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0135000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0320634
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt122790
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt219249
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt312558
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PROPERTY INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS ACCOUNT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04662
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053423
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058085
IRS990ScheduleD/RevenueSubtotalAmt0395066
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03873266
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0375231
IRS990ScheduleD/TotalExpensesPerForm990Amt0533727
IRS990ScheduleD/TotalLiabilityAmt018525
IRS990ScheduleD/TotalRevenuePerForm990Amt0395066
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0395066
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0533727
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOW INCOME HOUSING AVAILABLE UNDER SECTION 8 AND 202.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WINGATE MANAGEMENT CONTRACTED TO MANAGE DAY TO DAY OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF RETURN PROVIDED TO BOARD MEMEBER FOR ACCEPTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL DISCLOSURES AT ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO 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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt04264344
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IRS990/TotalContributionsAmt0164425
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0357402
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0407883
IRS990/TotalLiabilitiesGrp/BOYAmt0406162
IRS990/TotalLiabilitiesGrp/EOYAmt0407883
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt010540
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0FORESTDALE
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IRS990/USAddress/ZIPCd002644
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-16
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,264,344
Liabilities
$407,883
Net assets
$3,856,461
Revenue
$395,066
Expenses
$533,727
Net income
-$138,661
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