Civic Intelligence

Shs Ventures Inc.

990 • Fiscal year 2012 • EIN 05-0510341

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization ProfileWWW.CARENEWENGLAND.ORG
111 Brewster Street02860
Siviq Scores

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

Liabilities / Assets

98th percentile

2.27x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

88th percentile

39%

Faster asset growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$154,545

Up $43,755 (+39%) from 2011

Net Assets

Down

-$196,211

Down $56,375 (-40%) from 2011

Liabilities

Up

$350,756

Up $100,130 (+40%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,067,270

Down $30,533 (-2.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $52,989Liabilities 2010: $258,994Net Assets 2010: -$206,0052010Assets 2011: $110,790Liabilities 2011: $250,626Net Assets 2011: -$139,8362011Assets 2012: $154,545Liabilities 2012: $350,756Net Assets 2012: -$196,2112012Assets 2013: $216,718Liabilities 2013: $381,968Net Assets 2013: -$165,2502013Assets 2014: $584,588Liabilities 2014: $869,659Net Assets 2014: -$285,0712014Assets 2015: $597,784Liabilities 2015: $1,480,276Net Assets 2015: -$882,4922015Assets 2016: $315,046Liabilities 2016: $1,697,677Net Assets 2016: -$1,382,6312016Assets 2017: $275Liabilities 2017: $1,391,328Net Assets 2017: -$1,391,0532017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $368Liabilities 2019: $0Net Assets 2019: $3682019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $2,156Net Assets 2021: -$2,1562021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$154,545
Liabilities$350,756
Net Assets-$196,211
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $1,143,5812010Expenses 2011: $1,097,8032011Expenses 2012: $1,067,2702012Revenue 2013: $580,997Expenses 2013: $850,036Net Income 2013: -$269,0392013Revenue 2014: $483,071Expenses 2014: $827,892Net Income 2014: -$344,8212014Revenue 2015: $488,965Expenses 2015: $1,086,386Net Income 2015: -$597,4212015Revenue 2016: $420,843Expenses 2016: $920,982Net Income 2016: -$500,1392016Revenue 2017: $0Expenses 2017: $8,422Net Income 2017: -$8,4222017Revenue 2018: $0Expenses 2018: $2,156Net Income 2018: -$2,1562018Revenue 2019: $397Expenses 2019: $29Net Income 2019: $3682019Revenue 2020: $0Expenses 2020: $5Net Income 2020: -$52020Revenue 2021: $0Expenses 2021: $2,156Net Income 2021: -$2,1562021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2012

Revenue-
Expenses$1,067,270
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.0
Gross Receipts
$710,895
Mission and Program Overview

Mission

Development and operation of facilities which engage duly licensed professionals to provide healthcare services and to provide for the maintenance and management of those facilities.

Filing and Contact Details

Filer

EIN
05-0510341
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years00

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$154,545
Liabilities
$350,756
Net assets
-$196,211
Revenue
-
Expenses
$1,067,270
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$1.39$1.39$0.00$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.32$1.70$1.38$0.42$0.92$0.50
2015Detailed filing. Detailed filing data is available for this year.$0.60$1.48$0.88$0.49$1.09$0.60
2014Summary only. Only limited summary data is available for this year.$0.58$0.87$0.29$0.48$0.83$0.34
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.38$0.17$0.58$0.85$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.35$0.20$1.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.25$0.14$1.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.26$0.21$1.14