Civic Intelligence

704 Fhc LLC

990 • Fiscal year 2014 • EIN 20-1272402

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 22, 2015

Organization Profile
704 Main StreetFalmouth, MA 02540

(508) 540-4009

Siviq Scores

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

Liabilities / Assets

94th percentile

1.09x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

7.78x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2014

Net Margin

27th percentile

-20%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2014 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2014

Asset Growth

37th percentile

-2.8%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

1.2%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$5,816,242

Down $169,425 (-2.8%) from 2013

Net Assets

Down

-$522,489

Down $159,182 (-44%) from 2013

Liabilities

Down

$6,338,731

Down $10,243 (-0.2%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin27th percentile

Revenue

Up

$814,979

Up $9,706 (+1.2%) from 2013

Expenses

Down

$974,161

Down $12,204 (-1.2%) from 2013

Net Income

Up

-$159,182

Up $21,910 (+12%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $6,655,320Liabilities 2010: $6,611,635Net Assets 2010: $43,6852010Assets 2011: $6,479,975Liabilities 2011: $6,550,150Net Assets 2011: -$70,1752011Assets 2012: $6,304,081Liabilities 2012: $6,486,296Net Assets 2012: -$182,2152012Assets 2013: $5,985,667Liabilities 2013: $6,348,974Net Assets 2013: -$363,3072013Assets 2014: $5,816,242Liabilities 2014: $6,338,731Net Assets 2014: -$522,4892014Assets 2015: $5,593,870Liabilities 2015: $6,262,509Net Assets 2015: -$668,6392015Assets 2016: $5,430,046Liabilities 2016: $6,188,336Net Assets 2016: -$758,2902016Assets 2017: $5,255,838Liabilities 2017: $6,065,801Net Assets 2017: -$809,9632017Assets 2018: $5,076,465Liabilities 2018: $5,729,128Net Assets 2018: -$652,6632018Assets 2019: $4,833,300Liabilities 2019: $5,593,403Net Assets 2019: -$760,1032019Assets 2020: $4,677,082Liabilities 2020: $5,482,889Net Assets 2020: -$805,8072020Assets 2021: $4,539,003Liabilities 2021: $5,310,605Net Assets 2021: -$771,6022021Assets 2022: $4,421,705Liabilities 2022: $5,265,250Net Assets 2022: -$843,5452022Assets 2023: $4,392,123Liabilities 2023: $5,256,693Net Assets 2023: -$864,5702023Assets 2024: $4,413,639Liabilities 2024: $5,132,497Net Assets 2024: -$718,8582024

Highlighted filing

2014

Assets$5,816,242
Liabilities$6,338,731
Net Assets-$522,489
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $929,2032010Expenses 2011: $938,4302011Expenses 2012: $930,0612012Revenue 2013: $805,273Expenses 2013: $986,365Net Income 2013: -$181,0922013Revenue 2014: $814,979Expenses 2014: $974,161Net Income 2014: -$159,1822014Revenue 2015: $882,160Expenses 2015: $1,028,310Net Income 2015: -$146,1502015Revenue 2016: $867,867Expenses 2016: $957,519Net Income 2016: -$89,6522016Revenue 2017: $890,987Expenses 2017: $942,660Net Income 2017: -$51,6732017Revenue 2018: $917,306Expenses 2018: $972,517Net Income 2018: -$55,2112018Revenue 2019: $958,545Expenses 2019: $1,024,957Net Income 2019: -$66,4122019Revenue 2020: $987,908Expenses 2020: $1,033,612Net Income 2020: -$45,7042020Revenue 2021: $1,127,343Expenses 2021: $1,093,138Net Income 2021: $34,2052021Revenue 2022: $1,149,759Expenses 2022: $1,221,702Net Income 2022: -$71,9432022Revenue 2023: $1,275,853Expenses 2023: $1,296,878Net Income 2023: -$21,0252023Revenue 2024: $1,371,084Expenses 2024: $1,225,371Net Income 2024: $145,7132024

Highlighted filing

2014

Revenue$814,979
Expenses$974,161
Net Income-$159,182
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 22, 2015
Return Version
2014v5.0
Gross Receipts
$814,979
Mission and Program Overview

Mission

Educate, stimulate, research and provide affordable housing in the town of falmouth, ma

Educate, stimulate, research and provide affordable housing in the town of falmouth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,634,153$5,372,743▼ $261,410
Cash and Non-Interest-Bearing Accounts$76,366$149,971▲ $73,605
Prepaid Expenses and Deferred Charges$23,003$13,003▼ $10,000
Accounts Receivable$2,731$8,746▲ $6,015
Total Assets$5,985,667$5,816,242▼ $169,425
Other Assets Total$249,414$271,779▲ $22,365
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,238,462$6,164,138▼ $74,324
Other Liabilities$73,500$169,314▲ $95,814
Accounts Payable and Accrued Expenses$37,012$5,279▼ $31,733
Total Liabilities$6,348,974$6,338,731▼ $10,243
Net Assets / Fund Balance
Unrestricted Net Assets$-363,307$-522,489▼ $159,182
Total Net Assets Fund Balance$-363,307$-522,489▼ $159,182
Total Liabilities and Net Assets / Fund Balance$5,985,667$5,816,242▼ $169,425

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,671,995$2,402,532$7,074,527
Land$696,500-$696,500
Equipment$4,248$42,594$46,842
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Linda ClarkPresident
Jessica Erickson WhritenourDirector
Michael RossettiDirector
Sally FritzDirector
Thomas LaceyDirector
Thomas LebachDirector
Frank K Duffy Jr EsqClerk
Eric T TurkingtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$796,198
Investment Income
$92
Other Revenue
$18,689
Change in Net Assets
$-159,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$914,464
Salaries, Compensation, and Employee Benefits$59,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$261,410--$261,410
Interest$216,270--$216,270
Fees for Services Management-$115,010-$115,010
Occupancy$96,643--$96,643
Other Salaries and Wages$55,275--$55,275
Insurance$52,630--$52,630
Fees for Services Accounting-$5,550-$5,550
Payroll Taxes$4,422--$4,422
Fees for Services Legal-$2,900-$2,900
Other Expenses$23,246$1,141-$1,141
Office Expenses$995--$995
Total Functional Expenses$849,560$124,601$0$974,161
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$169,314
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directors will receive a copy of the form 990 filing via e-mail and have authorized the president to review and sign on their behalf.”

Form 990, Page 6, Part VI, Line 12C

“The organization approved a conflict of interest policy and follows it as written and recordrd in the minutes. The board is responsible to ensure compliance.”

Form 990, Page 6, Part VI, Line 15B

“Independent board members reviewed and approved the compensation of the key employees and documented the process in minutes of the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
704 Fhc LLC
EIN
20-1272402
Address
704 MAIN STREET, FALMOUTH, MA 02540

Signing Officer

Name
Linda Clark
Title
President
Signed
2015-04-22
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
7
Employees
0

Preparer

Firm
Sanders Walsh & Eaton Llp
Address
PO BOX F, OSTERVILLE, MA 02655
Preparer
Michael J Walsh CPA
Phone
5084280790
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS WILL RECEIVE A COPY OF THE FORM 990 FILING VIA E-MAIL AND HAVE AUTHORIZED THE PRESIDENT TO REVIEW AND SIGN ON THEIR BEHALF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION APPROVED A CONFLICT OF INTEREST POLICY AND FOLLOWS IT AS WRITTEN AND RECORDRD IN THE MINUTES. THE BOARD IS RESPONSIBLE TO ENSURE COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INDEPENDENT BOARD MEMBERS REVIEWED AND APPROVED THE COMPENSATION OF THE KEY EMPLOYEES AND DOCUMENTED THE PROCESS IN MINUTES OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05985667
IRS990/TotalAssetsEOYAmt05816242
IRS990/TotalAssetsGrp/BOYAmt05985667
IRS990/TotalAssetsGrp/EOYAmt05816242
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0124601
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0849560
IRS990/TotalFunctionalExpensesGrp/TotalAmt0974161
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06348974
IRS990/TotalLiabilitiesEOYAmt06338731
IRS990/TotalLiabilitiesGrp/BOYAmt06348974
IRS990/TotalLiabilitiesGrp/EOYAmt06338731
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-363307
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-522489
IRS990/TotalProgramServiceExpensesAmt0849560
IRS990/TotalProgramServiceRevenueAmt0796198
IRS990/TotalRevenueGrp/ExclusionAmt092
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0814887
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0814979
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05985667
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05816242
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-363307
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-522489
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0704 FHC LLC
ReturnHeader/Filer/BusinessNameControlTxt0704F
ReturnHeader/Filer/EIN0201272402
ReturnHeader/Filer/USAddress/AddressLine1Txt0704 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0FALMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002540
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043128198
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SANDERS WALSH & EATON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OSTERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002655
ReturnHeader/PreparerPersonGrp/PhoneNum05084280790
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J WALSH CPA
ReturnHeader/ReturnTs02015-09-14T11:53:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,816,242
Liabilities
$6,338,731
Net assets
-$522,489
Revenue
$814,979
Expenses
$974,161
Net income
-$159,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.41$5.13$0.72$1.37$1.23$0.15
2023Detailed filing. Detailed filing data is available for this year.$4.39$5.26$0.86$1.28$1.30$0.02
2022Detailed filing. Detailed filing data is available for this year.$4.42$5.27$0.84$1.15$1.22$0.07
2021Detailed filing. Detailed filing data is available for this year.$4.54$5.31$0.77$1.13$1.09$0.03
2020Detailed filing. Detailed filing data is available for this year.$4.68$5.48$0.81$0.99$1.03$0.05
2019Detailed filing. Detailed filing data is available for this year.$4.83$5.59$0.76$0.96$1.02$0.07
2018Detailed filing. Detailed filing data is available for this year.$5.08$5.73$0.65$0.92$0.97$0.06
2017Detailed filing. Detailed filing data is available for this year.$5.26$6.07$0.81$0.89$0.94$0.05
2016Detailed filing. Detailed filing data is available for this year.$5.43$6.19$0.76$0.87$0.96$0.09
2015Detailed filing. Detailed filing data is available for this year.$5.59$6.26$0.67$0.88$1.03$0.15
2014Detailed filing. Detailed filing data is available for this year.$5.82$6.34$0.52$0.81$0.97$0.16
2013Detailed filing. Detailed filing data is available for this year.$5.99$6.35$0.36$0.81$0.99$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$6.49$0.18$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$6.55$0.07$0.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$6.61$0.04$0.93
Peer Organizations

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