Civic Intelligence

Hfp Management Inc

990EZ • Fiscal year 2015 • EIN 22-2800841

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 25, 2016

Organization ProfileN/A
106 Gilman StreetPortland, ME 04102

(207) 874-1080

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.71x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

100th percentile

1800.25x

Higher debt load relative to revenue than 100% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

1st percentile

-707%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

45th percentile

-0.3%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-35%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$152,011

Down $424 (-0.3%) from 2014

Net Assets

Down

$43,996

Down $424 (-1.0%) from 2014

Liabilities

Flat

$108,015

Flat from 2014

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$60

Down $32 (-35%) from 2014

Expenses

Up

$484

Up $84 (+21%) from 2014

Net Income

Down

-$424

Down $116 (-38%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$200K$150K$100K$50K$0Assets 2011: $136,730Liabilities 2011: $108,0152011Assets 2012: $152,618Liabilities 2012: $108,0152012Assets 2013: $152,743Liabilities 2013: $108,0152013Assets 2014: $152,435Liabilities 2014: $108,015Net Assets 2014: $44,4202014Assets 2015: $152,011Liabilities 2015: $108,015Net Assets 2015: $43,9962015Assets 2016: $151,803Liabilities 2016: $108,415Net Assets 2016: $43,3882016Assets 2017: $43,031Net Assets 2017: $43,0312017

Highlighted filing

2015

Assets$152,011
Liabilities$108,015
Net Assets$43,996
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2011: $11,891Expenses 2011: $0Net Income 2011: $11,8912011Revenue 2012: $16,617Expenses 2012: $729Net Income 2012: $15,8882012Revenue 2013: $125Expenses 2013: $0Net Income 2013: $1252013Revenue 2014: $92Expenses 2014: $400Net Income 2014: -$3082014Revenue 2015: $60Expenses 2015: $484Net Income 2015: -$4242015Revenue 2016: $44Expenses 2016: $652Net Income 2016: -$6082016Revenue 2017: $43Expenses 2017: $400Net Income 2017: -$3572017

Highlighted filing

2015

Revenue$60
Expenses$484
Net Income-$424
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 25, 2016
Return Version
2014v6.0
Gross Receipts
$60
Mission and Program Overview

Mission

Fund housing for persons living with mental illness

Program Services

DescriptionGrantsExpenses
PROVIDE DEVELOPMENT FUNDS FOR HOUSING PROJECT IN TARGET POPULATION$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAY WATERMANPresident-$0--
ROBERT GAUDREAUVice President-$0--
DAVID O'CONNELLSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Hfp Management Inc
EIN
22-2800841
Phone
2078741080
Address
106 GILMAN STREET, PORTLAND, ME 04102

Signing Officer

Name
Thomas Rowan
Title
CFO
Phone
2078741080
Signed
2016-03-25

Preparer

Firm
Keirstead & Fox PA
Address
2 Church Street, Westbrook, ME 04092
Preparer
Sally-Alane Fox
Phone
2078541811
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: TD BANK. Amount: 60.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: NOTES RECEIVABLE FROM AFFILIATE-315 VALLEY STREET LP. Beg. of Year Amount: 108015. End of Year Amount: 108015.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: NOTE PAYABLE TO CITY OF PORTLAND. Beg. of Year Amount: 108015. End of Year Amount: 108015.”

Raw XML Appendix137 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990EZ/BooksInCareOfDetail/PhoneNum02078741080
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0106 GILMAN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004102
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044420
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt0-424
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0484
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IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0152435
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IRS990EZ/GrossReceiptsAmt060
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044420
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044420
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAY WATERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT GAUDREAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID O'CONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0108015
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0108015
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherRevenueTotalAmt060
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0FUND HOUSING FOR PERSONS LIVING WITH MENTAL ILLNESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE DEVELOPMENT FUNDS FOR HOUSING PROJECT IN TARGET POPULATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ME
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0108015
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0108015
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0484
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt060
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0173
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0565
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98040
IRS990ScheduleA/PublicSupportPY170Pct00.99400
IRS990ScheduleA/PublicSupportTotal170Amt028220
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011718
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028220
IRS990ScheduleA/TotalSupportAmt028785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: TD BANK. Amount: 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: NOTES RECEIVABLE FROM AFFILIATE-315 VALLEY STREET LP. Beg. of Year Amount: 108015. End of Year Amount: 108015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: NOTE PAYABLE TO CITY OF PORTLAND. Beg. of Year Amount: 108015. End of Year Amount: 108015.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS ROWAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum02078741080
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HFP MANAGEMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0HFPM
ReturnHeader/Filer/EIN0222800841
ReturnHeader/Filer/PhoneNum02078741080
ReturnHeader/Filer/USAddress/AddressLine1Txt0106 GILMAN STREET
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010433621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Keirstead & Fox PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 Church Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westbrook
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004092
ReturnHeader/PreparerPersonGrp/PhoneNum02078541811
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sally-Alane Fox
ReturnHeader/ReturnTs02016-04-24T10:50:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,011
Liabilities
$108,015
Net assets
$43,996
Revenue
$60
Expenses
$484
Net income
-$424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.52$1.08$0.43$0.00$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.52$1.08$0.44$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.52$1.08$0.44$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$1.53$1.08$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$1.53$1.08$0.17$0.01$0.16
2011Summary only. Only limited summary data is available for this year.$1.37$1.08$0.12$0.00$0.12