Civic Intelligence

Southmayd Home Inc.

990PF • Fiscal year 2021 • EIN 06-0646903

Oct 01, 2020 to Sep 30, 2021 • Filed on Apr 17, 2022

Organization Profile

View Organization Page

250 Columbia BlvdWaterbury, CT 06710

(203) 754-0360

Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.07x

Higher debt load relative to revenue than 38% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

Net Margin

62nd percentile

22%

Higher net margin than 62% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

35th percentile

$90,575

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2021 filings • $10M-$25M nonprofits • Source year 2021

Asset Growth

57th percentile

11%

Faster asset growth than 57% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

33%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$14,038,945

Up $1,396,492 (+11%) from 2020

Net Assets

Up

$13,911,128

Up $1,342,526 (+11%) from 2020

Liabilities

Up

$127,817

Up $53,966 (+73%) from 2020

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin62nd percentile

Revenue

Up

$1,913,056

Up $475,066 (+33%) from 2020

Expenses

Up

$1,483,250

Up $7,923 (+0.5%) from 2020

Net Income

Up

$429,806

Up $467,143 (+1251%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$15M$10M$5.0M$0Assets 2011: $9,708,394Liabilities 2011: $0Net Assets 2011: $9,708,3942011Assets 2012: $10,574,976Liabilities 2012: $18,865Net Assets 2012: $10,556,1112012Assets 2013: $11,010,118Liabilities 2013: $6,544Net Assets 2013: $11,003,5742013Assets 2014: $11,594,378Liabilities 2014: $18,530Net Assets 2014: $11,575,8482014Assets 2015: $11,032,595Liabilities 2015: $3,843Net Assets 2015: $11,028,7522015Assets 2016: $11,001,732Liabilities 2016: $11,845Net Assets 2016: $10,989,8872016Assets 2017: $11,475,003Liabilities 2017: $16,835Net Assets 2017: $11,458,1682017Assets 2018: $12,112,120Liabilities 2018: $39,441Net Assets 2018: $12,072,6792018Assets 2019: $11,863,706Liabilities 2019: $21,629Net Assets 2019: $11,842,0772019Assets 2020: $12,642,453Liabilities 2020: $73,851Net Assets 2020: $12,568,6022020Assets 2021: $14,038,945Liabilities 2021: $127,817Net Assets 2021: $13,911,1282021Assets 2022: $12,086,449Liabilities 2022: $361,578Net Assets 2022: $11,724,8712022Assets 2023: $12,148,658Liabilities 2023: $332,850Net Assets 2023: $11,815,8082023Assets 2024: $13,692,326Liabilities 2024: $292,690Net Assets 2024: $13,399,6362024

Highlighted filing

2021

Assets$14,038,945
Liabilities$127,817
Net Assets$13,911,128
Open 2021 Filing

Operations Trend

Revenue Growth67th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,292,4912011Expenses 2012: $1,238,4152012Revenue 2013: $1,125,030Expenses 2013: $1,267,193Net Income 2013: -$142,1632013Revenue 2014: $1,545,242Expenses 2014: $1,496,653Net Income 2014: $48,5892014Revenue 2015: $1,217,418Expenses 2015: $1,393,095Net Income 2015: -$175,6772015Revenue 2016: $945,800Expenses 2016: $1,389,872Net Income 2016: -$444,0722016Revenue 2017: $1,139,615Expenses 2017: $1,394,689Net Income 2017: -$255,0742017Revenue 2018: $1,236,081Expenses 2018: $1,437,255Net Income 2018: -$201,1742018Revenue 2019: $1,711,829Expenses 2019: $1,451,518Net Income 2019: $260,3112019Revenue 2020: $1,437,990Expenses 2020: $1,475,327Net Income 2020: -$37,3372020Revenue 2021: $1,913,056Expenses 2021: $1,483,250Net Income 2021: $429,8062021Revenue 2022: $2,189,158Expenses 2022: $1,557,683Net Income 2022: $631,4752022Revenue 2023: $1,362,998Expenses 2023: $1,724,010Net Income 2023: -$361,0122023Revenue 2024: $1,831,693Expenses 2024: $1,851,606Net Income 2024: -$19,9132024

Highlighted filing

2021

Revenue$1,913,056
Expenses$1,483,250
Net Income$429,806
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Apr 17, 2022
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARA CUNNINGHAMExecutive DiFT$87,937$2,638$90,575
KIMBERLY PEREIRATreasurer-$0--
MARY ANN CHIARELLAPresident-$0--
PATRICIA EMONSVice Preside-$0--
MARY ANN DAUKASSecretary-$0--
ATTY MARY JANE RYANDirector-$0--
ROSEMARY TESSIERDirector-$0--
JANET DAYTONDirector-$0--
KANDY DONATODirector-$0--
KAREN RUTKOWSKYDirector-$0--
ELAINE PUZZODirector-$0--
Filing and Contact Details

Filer

Filer Name
Southmayd Home Inc
EIN
06-0646903
Phone
2037540360
Address
250 COLUMBIA BLVD, WATERBURY, CT 06710

Signing Officer

Name
Kimberly Pereira
Title
Treasurer
Phone
2036519416
Signed
2022-04-17
Discuss with paid preparer
Yes

Preparer

Firm
CHARLES HEAVEN & CO CPA'S
Address
207 BANK ST, WATERBURY, CT 06702
Preparer
Erica Melaragno CPA
Phone
2037534101
Raw XML AppendixShowing 400 of 561 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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InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0650293
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12020-10-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22020-10-01
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1GILLESPIE, ROBINSON, & GRIMM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2GILLESPIE, ROBINSON, & GRIMM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3GILLESPIE, ROBINSON, & GRIMM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4GILLESPIE, ROBINSON, & GRIMM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5GILLESPIE, ROBINSON, & GRIMM
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IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt05772
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt03856
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IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt01967773
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt08509339
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IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt09599668
IRS990PF/Form990PFBalanceSheetsGrp/DeferredRevenueBOYAmt015620
IRS990PF/Form990PFBalanceSheetsGrp/DeferredRevenueEOYAmt025079
IRS990PF/Form990PFBalanceSheetsGrp/DonorRstrNetAssetsBOYAmt010787
IRS990PF/Form990PFBalanceSheetsGrp/DonorRstrNetAssetsEOYAmt014732
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesBOYAmt06000
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYAmt03500
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYFMVAmt03500
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt01915766
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IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0469814
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IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt07936
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt014500
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt014500
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0650293
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0650293
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0876262
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt066616
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt066616
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt012642453
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt014038945
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt014038945
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt073851
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0127817
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt012642453
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt014038945
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt012568602
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt013911128
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt01428825
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt01262690
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt01262690
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt013340700
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0471894
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IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0200111
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt9DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt129 FRANKLIN ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt248 BIRCH STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt36 PRATTE LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4PO BOX 301
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt624 DINATALI DRIVE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt847 CIRCLE DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt9193 GAYLORD DRIVE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm8WALLINGFORD
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IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt01621153
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt11B
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0ENABLES HOME TO CARRY OUT EXEMPT PURPOSE OF PATIENT CARE.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1ENABLES HOME TO CARRY OUT EXEMPT PURPOSE OF PATIENT CARE.
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IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0KIMBERLY PEREIRA
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0250 COLUMBIA BLVD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0WATERBURY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd006710
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,038,945
Liabilities
$127,817
Net assets
$13,911,128
Revenue
$1,913,056
Expenses
$1,483,250
Net income
$429,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.7$0.29$13.4$1.83$1.85$0.02
2023Detailed filing. Detailed filing data is available for this year.$12.1$0.33$11.8$1.36$1.72$0.36
2022Detailed filing. Detailed filing data is available for this year.$12.1$0.36$11.7$2.19$1.56$0.63
2021Detailed filing. Detailed filing data is available for this year.$14.0$0.13$13.9$1.91$1.48$0.43
2020Detailed filing. Detailed filing data is available for this year.$12.6$0.07$12.6$1.44$1.48$0.04
2019Detailed filing. Detailed filing data is available for this year.$11.9$0.02$11.8$1.71$1.45$0.26
2018Detailed filing. Detailed filing data is available for this year.$12.1$0.04$12.1$1.24$1.44$0.20
2017Detailed filing. Detailed filing data is available for this year.$11.5$0.02$11.5$1.14$1.39$0.26
2016Detailed filing. Detailed filing data is available for this year.$11.0$0.01$11.0$0.95$1.39$0.44
2015Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$1.22$1.39$0.18
2014Detailed filing. Detailed filing data is available for this year.$11.6$0.02$11.6$1.55$1.50$0.05
2013Detailed filing. Detailed filing data is available for this year.$11.0$0.01$11.0$1.13$1.27$0.14
2012Detailed filing. Detailed filing data is available for this year.$10.6$0.02$10.6$1.24
2011Detailed filing. Detailed filing data is available for this year.$9.71$0.00$9.71$1.29