Civic Intelligence

Hfp Management Inc

990EZ • Fiscal year 2016 • EIN 22-2800841

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

2463.98x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-1382%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$151,803

Down $208 (-0.1%) from 2015

Net Assets

Down

$43,388

Down $608 (-1.4%) from 2015

Liabilities

Up

$108,415

Up $400 (+0.4%) from 2015

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$44

Down $16 (-27%) from 2015

Expenses

Up

$652

Up $168 (+35%) from 2015

Net Income

Down

-$608

Down $184 (-43%) from 2015

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

2016

Assets$151,803
Liabilities$108,415
Net Assets$43,388
Open 2016 Filing

Operations Trend

Revenue Growth19th 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

2016

Revenue$44
Expenses$652
Net Income-$608
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$44
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--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY HAYNES-ROGERSExecutive Di-$0--
JAY WATERMANPresident-$0--
ROBERT GAUDREAUVice Preside-$0--
DAVID O'CONNELLSecretary/Tr-$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
Mary Haynes-rogers
Title
Executive Director
Phone
2078741080
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
The Swanson Group LLC
Address
869 MAIN ST STE 1000, WESTBROOK, ME 04092-2867
Preparer
Sally-alane Fox CPA
Phone
2073703490
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 24

“N/r from affiliate-315 valley st lp 108,015 108,015 total 108,015 108,015”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 400 n/p to city of portland 108,015 108,015”

Raw XML Appendix119 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/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt043996
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043788
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-608
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0652
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0152011
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0151803
IRS990EZ/GrossReceiptsAmt044
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InvestmentIncomeAmt044
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043996
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043388
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043996
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043388
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY HAYNES-ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAY WATERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT GAUDREAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID O'CONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0108015
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0108015
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUND HOUSING FOR PERSONS LIVING WITH MENTAL ILLNESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE DEVELOPMENT FUNDS FOR HOUSING PROJECT IN TARGET POPULATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0108015
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0108415
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0652
IRS990EZ/TotalRevenueAmt044
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0436
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97430
IRS990ScheduleA/PublicSupportPY170Pct00.98040
IRS990ScheduleA/PublicSupportTotal170Amt016502
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016502
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016502
IRS990ScheduleA/TotalSupportAmt016938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/R FROM AFFILIATE-315 VALLEY ST LP 108,015 108,015 TOTAL 108,015 108,015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 400 N/P TO CITY OF PORTLAND 108,015 108,015
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY HAYNES-ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02078741080
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
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/PreparerFirmEIN0461374001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE SWANSON GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0869 MAIN ST STE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTBROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0040922867
ReturnHeader/PreparerPersonGrp/PhoneNum02073703490
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SALLY-ALANE FOX CPA
ReturnHeader/ReturnTs02017-05-15T17:06:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,803
Liabilities
$108,415
Net assets
$43,388
Revenue
$44
Expenses
$652
Net income
-$608
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