Civic Intelligence

Mystic River Homes Inc.

990 • Fiscal year 2012 • EIN 06-0844829

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 19, 2012

Organization ProfileN/A
127 Washington Avenue 5th FL East06473
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.23x

Higher debt load relative to assets than 53% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

42nd percentile

-0.2%

Faster asset growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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 / Assets53rd percentile

Assets

Down

$8,365,400

Down $20,712 (-0.2%) from 2011

Net Assets

Up

$6,405,452

Up $36,586 (+0.6%) from 2011

Liabilities

Down

$1,959,948

Down $57,298 (-2.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,243,205

Down $20,294 (-1.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$10M$5.0M$0Assets 2011: $8,386,112Liabilities 2011: $2,017,246Net Assets 2011: $6,368,8662011Assets 2012: $8,365,400Liabilities 2012: $1,959,948Net Assets 2012: $6,405,4522012Assets 2013: $8,404,994Liabilities 2013: $2,001,250Net Assets 2013: $6,403,7442013Assets 2014: $8,386,363Liabilities 2014: $2,004,442Net Assets 2014: $6,381,9212014Assets 2015: $8,711,312Liabilities 2015: $2,009,876Net Assets 2015: $6,701,4362015Assets 2016: $8,670,024Liabilities 2016: $2,003,831Net Assets 2016: $6,666,1932016Assets 2017: $8,609,897Liabilities 2017: $1,949,665Net Assets 2017: $6,660,2322017Assets 2018: $5,637,753Liabilities 2018: $1,963,430Net Assets 2018: $3,674,3232018Assets 2019: $5,481,310Liabilities 2019: $1,968,362Net Assets 2019: $3,512,9482019Assets 2020: $5,256,251Liabilities 2020: $1,913,141Net Assets 2020: $3,343,1102020Assets 2021: $5,667,452Liabilities 2021: $2,029,172Net Assets 2021: $3,638,2802021Assets 2022: $5,308,070Liabilities 2022: $1,951,665Net Assets 2022: $3,356,4052022Assets 2023: $5,556,259Liabilities 2023: $2,289,618Net Assets 2023: $3,266,6412023Assets 2024: $5,300,796Liabilities 2024: $1,871,356Net Assets 2024: $3,429,4402024

Highlighted filing

2012

Assets$8,365,400
Liabilities$1,959,948
Net Assets$6,405,452
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,263,4992011Expenses 2012: $1,243,2052012Revenue 2013: $1,342,727Expenses 2013: $1,303,097Net Income 2013: $39,6302013Revenue 2014: $1,356,504Expenses 2014: $1,378,327Net Income 2014: -$21,8232014Revenue 2015: $1,695,641Expenses 2015: $1,376,126Net Income 2015: $319,5152015Revenue 2016: $1,350,008Expenses 2016: $1,384,251Net Income 2016: -$34,2432016Revenue 2017: $1,355,668Expenses 2017: $1,363,647Net Income 2017: -$7,9792017Revenue 2018: $1,870,235Expenses 2018: $1,515,727Net Income 2018: $354,5082018Revenue 2019: $1,372,627Expenses 2019: $1,534,002Net Income 2019: -$161,3752019Revenue 2020: $1,468,164Expenses 2020: $1,638,002Net Income 2020: -$169,8382020Revenue 2021: $1,926,441Expenses 2021: $1,631,271Net Income 2021: $295,1702021Revenue 2022: $1,443,847Expenses 2022: $1,725,722Net Income 2022: -$281,8752022Revenue 2023: $1,682,941Expenses 2023: $1,814,724Net Income 2023: -$131,7832023Revenue 2024: $2,110,502Expenses 2024: $1,947,703Net Income 2024: $162,7992024

Highlighted filing

2012

Revenue-
Expenses$1,243,205
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 19, 2012
Return Version
2011v1.2
Gross Receipts
$1,316,599
Mission and Program Overview

Mission

To provide low income elderly housing

Major Activities

Activity 2
Low income elderly housing (51 apartment units) congregate rent through the state of connecticut department of economic and community development
Activity 3
Low income elderly housing (51 apartment units) congregate services through the state of connecticut department of economic and community development
Filing and Contact Details

Filer

EIN
06-0844829
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0UNCERTAIN TAX POSITIONS: FASB ISSUED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (ASC 740). MYSTIC RIVER HOMES, INC., CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, PROPOSED SETTLEMENTS AND CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS TO DETERMINE IF MYSTIC RIVER HOMES, INC. HAS ANY UNCERTAIN TAX POSITIONS. AS OF JUNE 30, 2012, MYSTIC RIVER HOMES, INC. DOES NOT BELIEVE IT IS EXPOSED TO ANY UNCERTAIN TAX POSITIONS. CURRENTLY, MYSTIC RIVER HOMES, INC.'S INFORMATIONAL RETURNS FOR TAX YEARS 2008-2010 REMAIN OPEN FOR INSPECTION BY THE IRS WITH THE 2011 RETURNS TO BE FILED IN 2012.
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IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01243205
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01316599
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0JOHN SEBASTIAN, BOARD PRESIDENT, AND SHIRLEY SEBASTIAN, BOARD TREASURER, ARE MARRIED TO EACH OTHER.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION HAS CONTRACTED WITH ELDERLY HOUSING MANAGEMENT TO PROVIDE PROPERTY MANAGEMENT SERVICES FOR THE APARTMENT BUILDING. ALL EMPLOYEES ARE EMPLOYEES OF ELDERLY HOUSING MANAGEMENT. SALARIES ON THE 990 REPRESENT REIMBURSEMENTS TO EHM FOR EMPLOYEES WHO WORK ON-SITE AT THE ORGANIZATIONS APARTMENT FACILITY. EHM PROVIDES ALL MANAGEMENT, ACCOUNTING, AND MAINTENANCE SERVICES RELATED TO THE PROPERTY.
IRS990ScheduleO/GeneralExplanation/Explanation2A DRAFT COPY OF THE 990 WAS PROVIDED TO THE BOARD AT THE SAME TIME THE AUDIT DRAFT WAS SUBMITTED. THE BOARD WAS REQUESTED TO REVIEW THE 990 AND PROVIDE INPUT ON THE COMPLETION OF THE FINAL FORM.
IRS990ScheduleO/GeneralExplanation/Explanation3AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4DECD EXPENSES PROCESSED THRU EQUITY -36,808. TOTAL TO FORM 990, PART XI, LINE 5: -36,808.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CT
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0279740
IRS990/TemporarilyRestrictedNetAssets/EOY0267696
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10127 WASHINGTON AVENUE 5TH FL EAST
IRS990/TheBooksAreInCareOf/AddressUS/City0NORTH HAVEN
IRS990/TheBooksAreInCareOf/AddressUS/State0CT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode006473
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ELDERLY HOUSING MANAGEMENT INC
IRS990/TheBooksAreInCareOf/TelephoneNumber02032304809
IRS990/TotalAssets/BOY08386112
IRS990/TotalAssetsBOY08386112
IRS990/TotalAssets/EOY08365400

Document Assets

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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
$8,365,400
Liabilities
$1,959,948
Net assets
$6,405,452
Revenue
-
Expenses
$1,243,205
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.30$1.87$3.43$2.11$1.95$0.16
2023Detailed filing. Detailed filing data is available for this year.$5.56$2.29$3.27$1.68$1.81$0.13
2022Detailed filing. Detailed filing data is available for this year.$5.31$1.95$3.36$1.44$1.73$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$2.03$3.64$1.93$1.63$0.30
2020Detailed filing. Detailed filing data is available for this year.$5.26$1.91$3.34$1.47$1.64$0.17
2019Detailed filing. Detailed filing data is available for this year.$5.48$1.97$3.51$1.37$1.53$0.16
2018Detailed filing. Detailed filing data is available for this year.$5.64$1.96$3.67$1.87$1.52$0.35
2017Detailed filing. Detailed filing data is available for this year.$8.61$1.95$6.66$1.36$1.36$0.01
2016Detailed filing. Detailed filing data is available for this year.$8.67$2.00$6.67$1.35$1.38$0.03
2015Detailed filing. Detailed filing data is available for this year.$8.71$2.01$6.70$1.70$1.38$0.32
2014Detailed filing. Detailed filing data is available for this year.$8.39$2.00$6.38$1.36$1.38$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.40$2.00$6.40$1.34$1.30$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.37$1.96$6.41$1.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.39$2.02$6.37$1.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $5M-$10M nonprofits