Civic Intelligence

Shawme Heights II Inc.

990 • Fiscal year 2020 • EIN 04-3478758

Apr 01, 2019 to Mar 31, 2020 • Filed on Jun 15, 2020

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.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.89x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

26th percentile

-1.5%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

9.9%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$4,044,282

Down $61,819 (-1.5%) from 2019

Net Assets

Down

$3,626,802

Down $65,174 (-1.8%) from 2019

Liabilities

Up

$417,480

Up $3,355 (+0.8%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin19th percentile

Revenue

Up

$470,216

Up $42,539 (+9.9%) from 2019

Expenses

Up

$535,390

Up $18,594 (+3.6%) from 2019

Net Income

Up

-$65,174

Up $23,945 (+27%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2020

Assets$4,044,282
Liabilities$417,480
Net Assets$3,626,802
Open 2020 Filing

Operations Trend

Revenue Growth65th 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

2020

Revenue$470,216
Expenses$535,390
Net Income-$65,174
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Jun 15, 2020
Return Version
2019v5.0
Gross Receipts
$470,216
Mission and Program Overview

Mission

Low income housing available under section 8 and 202.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,658,965$3,616,789▼ $42,176
Savings and Temporary Cash Investments$11,628$7,665▼ $3,963
Cash and Non-Interest-Bearing Accounts$7,690$6,470▼ $1,220
Accounts Receivable$3,433$5,176▲ $1,743
Prepaid Expenses and Deferred Charges$4,818$2,594▼ $2,224
Total Assets$4,106,101$4,044,282▼ $61,819
Other Assets Total$419,567$405,588▼ $13,979
Liabilities
Mortgage Notes Payable Secured by Investment Property$360,000$360,000→ $0
Accounts Payable and Accrued Expenses$32,166$34,626▲ $2,460
Escrow Account Liability$19,502$19,947▲ $445
Deferred Revenue$2,457$2,907▲ $450
Total Liabilities$414,125$417,480▲ $3,355
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,680,348$3,619,137▼ $61,211
Net Assets Without Donor Restrictions$11,628$7,665▼ $3,963
Total Net Assets Fund Balance$3,691,976$3,626,802▼ $65,174
Total Liabilities and Net Assets / Fund Balance$4,106,101$4,044,282▼ $61,819

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,479,449$2,194,772$5,674,221
Land$135,000-$135,000
Other Land Buildings$2,340$55,745$58,085
Other Assets Org$12,624--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Ted ScribnerPresident
Heidi LucianiDirector
Karen LewisDirector
Robert KingDirector
Tobin WirtDirector
Jan TimmonsClerk
Erin B FrostTreasurer
Tim McmahonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$225,054
Program Service Revenue
$241,067
Investment Income
$540
Other Revenue
$3,555
Change in Net Assets
$-65,174

Audited Revenue Reconciliation

Revenue per Audited Statements
$470,216
Total Revenue per Audited Statements
$470,216
Total Revenue per Form 990
$470,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$399,099
Salaries, Compensation, and Employee Benefits$136,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$146,924--$146,924
Other Salaries and Wages$44,160$58,217-$102,377
Occupancy$65,227--$65,227
Fees for Services Management-$44,857-$44,857
Insurance$31,918--$31,918
Other Employee Benefits$20,707--$20,707
Office Expenses-$18,467-$18,467
Payroll Taxes$13,207--$13,207
Fees for Services Accounting-$11,000-$11,000
Other Expenses$3,000$3,963-$3,000
Fees for Services Legal-$2,665-$2,665
All Other Expenses$125$714-$839
Total Functional Expenses$395,507$139,883$0$535,390

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$535,390
Total Expenses per Audited Statements$535,390
Total Expenses per Form 990$535,390
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 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
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

“Can property 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
Ted Scribner
Title
President
Phone
6175661026
Signed
2020-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin B Frost
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Sanders Walsh & Eaton Cpas LLC
Address
PO BOX F, OSTERVILLE, MA 02655
Preparer
Joseph F Mcgee CPA
Phone
5084280790
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The project is holding tenant security deposits.”

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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/PublicSupportPY170Pct00.97550
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IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0135000
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt312624
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS ACCOUNT
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055745
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058085
IRS990ScheduleD/RevenueSubtotalAmt0470216
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT IS HOLDING TENANT SECURITY DEPOSITS.
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0405588
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CAN PROPERTY CONTRACTED TO MANAGE DAY TO DAY OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF RETURN PROVIDED TO BOARD MEMEBER FOR ACCEPTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL DISCLOSURES AT ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990/TaxablePartyNotificationInd0false
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IRS990/USAddress/ZIPCd002563
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TED SCRIBNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/FilingSecurityInformation/IPDt02020-07-21

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,044,282
Liabilities
$417,480
Net assets
$3,626,802
Revenue
$470,216
Expenses
$535,390
Net income
-$65,174
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