Civic Intelligence

Pomfret Community Housing Corporation

990 • Fiscal year 2013 • EIN 06-1322214

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 06, 2014

Organization ProfileN/A
400 Deerfield RoadTolland, CT 06529
Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

34th percentile

0.10x

Higher debt load relative to revenue than 34% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

25th percentile

-4.8%

Higher net margin than 25% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

36th percentile

-0.6%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$5,399,136

Down $32,325 (-0.6%) from 2012

Net Assets

Down

$5,346,928

Down $26,218 (-0.5%) from 2012

Liabilities

Down

$52,208

Down $6,107 (-10%) from 2012

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin25th percentile

Revenue

$545,192

No earlier filing loaded for comparison.

Expenses

Up

$571,410

Up $19,403 (+3.5%) from 2012

Net Income

-$26,218

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,399,281Liabilities 2010: $46,242Net Assets 2010: $5,353,0392010Assets 2011: $5,408,972Liabilities 2011: $39,120Net Assets 2011: $5,369,8522011Assets 2012: $5,431,461Liabilities 2012: $58,315Net Assets 2012: $5,373,1462012Assets 2013: $5,399,136Liabilities 2013: $52,208Net Assets 2013: $5,346,9282013Assets 2014: $5,433,933Liabilities 2014: $61,669Net Assets 2014: $5,372,2642014Assets 2015: $5,449,946Liabilities 2015: $50,150Net Assets 2015: $5,399,7962015Assets 2016: $5,437,950Liabilities 2016: $41,285Net Assets 2016: $5,396,6652016Assets 2017: $5,468,453Liabilities 2017: $36,557Net Assets 2017: $5,431,8962017Assets 2018: $5,512,355Liabilities 2018: $55,947Net Assets 2018: $5,456,4082018Assets 2019: $2,903,546Liabilities 2019: $75,318Net Assets 2019: $2,828,2282019Assets 2020: $3,368,858Liabilities 2020: $106,508Net Assets 2020: $3,262,3502020Assets 2021: $3,232,323Liabilities 2021: $122,211Net Assets 2021: $3,110,1122021Assets 2022: $3,049,102Liabilities 2022: $52,685Net Assets 2022: $2,996,4172022Assets 2023: $2,916,653Liabilities 2023: $68,960Net Assets 2023: $2,847,6932023Assets 2024: $2,854,964Liabilities 2024: $99,361Net Assets 2024: $2,755,6032024

Highlighted filing

2013

Assets$5,399,136
Liabilities$52,208
Net Assets$5,346,928
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $484,5762010Expenses 2011: $515,4862011Expenses 2012: $552,0072012Revenue 2013: $545,192Expenses 2013: $571,410Net Income 2013: -$26,2182013Revenue 2014: $585,659Expenses 2014: $552,748Net Income 2014: $32,9112014Revenue 2015: $610,016Expenses 2015: $590,647Net Income 2015: $19,3692015Revenue 2016: $619,552Expenses 2016: $618,798Net Income 2016: $7542016Revenue 2017: $638,124Expenses 2017: $607,663Net Income 2017: $30,4612017Revenue 2018: $676,248Expenses 2018: $651,736Net Income 2018: $24,5122018Revenue 2019: $756,510Expenses 2019: $756,277Net Income 2019: $2332019Revenue 2020: $1,227,208Expenses 2020: $793,086Net Income 2020: $434,1222020Revenue 2021: $715,736Expenses 2021: $867,974Net Income 2021: -$152,2382021Revenue 2022: $749,989Expenses 2022: $863,684Net Income 2022: -$113,6952022Revenue 2023: $838,626Expenses 2023: $987,350Net Income 2023: -$148,7242023Revenue 2024: $861,185Expenses 2024: $953,276Net Income 2024: -$92,0912024

Highlighted filing

2013

Revenue$545,192
Expenses$571,410
Net Income-$26,218
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 6, 2014
Return Version
2012v2.3
Gross Receipts
$545,192
Mission and Program Overview

Mission

To operate a congregate housing facility for the frail elderly. To provide meals, cleaning, recreation, exercise and social events for the residents.

Filing and Contact Details

Filer

EIN
06-1322214
Raw XML Appendix395 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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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0288764
IRS990/TotalRevenue/TotalRevenueColumn0545192
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral0221
IRS990/Travel/Total0221
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY05373146
IRS990/UnrestrictedNetAssets/EOY05346928
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01991
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0061322214
ReturnHeader/Filer/Name/BusinessNameLine10POMFRET COMMUNITY HOUSING
ReturnHeader/Filer/Name/BusinessNameLine20CORPORATION
ReturnHeader/Filer/NameControl0POMF
ReturnHeader/Filer/Phone08605282885
ReturnHeader/Filer/USAddress/AddressLine10400 DEERFIELD ROAD
ReturnHeader/Filer/USAddress/City0POMFRET
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006529
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-06
ReturnHeader/Officer/Name0SANDRA FLATH
ReturnHeader/Officer/Phone08605282885
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-02-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GOTHIE HOYT FILIPPETTI & MALAGHAN LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10112 NEW LONDON RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GROTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0063404869
ReturnHeader/Preparer/Name0PAUL R FILIPPETTI
ReturnHeader/Preparer/Phone08605363287
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-01T07:29:05-06:00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,399,136
Liabilities
$52,208
Net assets
$5,346,928
Revenue
$545,192
Expenses
$571,410
Net income
-$26,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.85$0.10$2.76$0.86$0.95$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.92$0.07$2.85$0.84$0.99$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.05$0.05$3.00$0.75$0.86$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.12$3.11$0.72$0.87$0.15
2020Detailed filing. Detailed filing data is available for this year.$3.37$0.11$3.26$1.23$0.79$0.43
2019Detailed filing. Detailed filing data is available for this year.$2.90$0.08$2.83$0.76$0.76$0.00
2018Detailed filing. Detailed filing data is available for this year.$5.51$0.06$5.46$0.68$0.65$0.02
2017Detailed filing. Detailed filing data is available for this year.$5.47$0.04$5.43$0.64$0.61$0.03
2016Detailed filing. Detailed filing data is available for this year.$5.44$0.04$5.40$0.62$0.62$0.00
2015Detailed filing. Detailed filing data is available for this year.$5.45$0.05$5.40$0.61$0.59$0.02
2014Detailed filing. Detailed filing data is available for this year.$5.43$0.06$5.37$0.59$0.55$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$0.05$5.35$0.55$0.57$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$0.06$5.37$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$0.04$5.37$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$0.05$5.35$0.48
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits