Civic Intelligence

South Shore Group Home I Inc.

990EZ • Fiscal year 2011 • EIN 22-3059161

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 05, 2012

Organization ProfileN/A
169 Summer Street02364
Siviq Scores

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

Liabilities / Assets

95th percentile

1.39x

Higher debt load relative to assets than 95% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

99th percentile

4.96x

Higher debt load relative to revenue than 99% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets95th percentile

Assets

$368,947

No earlier filing loaded for comparison.

Net Assets

-$145,569

No earlier filing loaded for comparison.

Liabilities

$514,516

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin69th percentile

Revenue

$103,801

No earlier filing loaded for comparison.

Expenses

$91,206

No earlier filing loaded for comparison.

Net Income

$12,595

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500KAssets 2011: $368,947Liabilities 2011: $514,516Net Assets 2011: -$145,5692011Assets 2012: $340,436Liabilities 2012: $449,718Net Assets 2012: -$109,2822012Assets 2013: $318,327Liabilities 2013: $448,639Net Assets 2013: -$130,3122013Assets 2014: $310,177Liabilities 2014: $458,972Net Assets 2014: -$148,7952014Assets 2015: $298,325Liabilities 2015: $466,374Net Assets 2015: -$168,0492015Assets 2016: $281,274Liabilities 2016: $476,757Net Assets 2016: -$195,4832016Assets 2017: $270,467Liabilities 2017: $487,581Net Assets 2017: -$217,1142017Assets 2018: $255,029Liabilities 2018: $497,3452018Assets 2019: $241,328Liabilities 2019: $503,5022019Assets 2020: $231,491Liabilities 2020: $510,414Net Assets 2020: -$278,9232020Assets 2021: $232,425Liabilities 2021: $528,449Net Assets 2021: -$296,0242021Assets 2022: $264,653Liabilities 2022: $585,678Net Assets 2022: -$321,0252022Assets 2023: $251,818Liabilities 2023: $598,1862023

Highlighted filing

2011

Assets$368,947
Liabilities$514,516
Net Assets-$145,569
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $103,801Expenses 2011: $91,206Net Income 2011: $12,5952011Revenue 2012: $121,604Expenses 2012: $85,317Net Income 2012: $36,2872012Revenue 2013: $74,691Expenses 2013: $95,721Net Income 2013: -$21,0302013Revenue 2014: $80,577Expenses 2014: $99,060Net Income 2014: -$18,4832014Revenue 2015: $83,329Expenses 2015: $102,583Net Income 2015: -$19,2542015Revenue 2016: $79,125Expenses 2016: $106,559Net Income 2016: -$27,4342016Revenue 2017: $79,850Expenses 2017: $101,481Net Income 2017: -$21,6312017Revenue 2018: $86,266Expenses 2018: $111,468Net Income 2018: -$25,2022018Revenue 2019: $88,089Expenses 2019: $107,948Net Income 2019: -$19,8592019Revenue 2020: $87,369Expenses 2020: $104,118Net Income 2020: -$16,7492020Revenue 2021: $89,016Expenses 2021: $106,117Net Income 2021: -$17,1012021Revenue 2022: $92,280Expenses 2022: $117,281Net Income 2022: -$25,0012022Revenue 2023: $93,815Expenses 2023: $119,158Net Income 2023: -$25,3432023

Highlighted filing

2011

Revenue$103,801
Expenses$91,206
Net Income$12,595
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 5, 2012
Return Version
2010v3.4
Mission and Program Overview

Mission

South shore group home i, inc.'s primary purpose is to provide low income persons with disabilities in hanson, massachusetts with housing facilities and services specifically designed to meet their needs.

Filing and Contact Details

Filer

EIN
22-3059161
Raw XML Appendix269 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DARRYL MAYERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHAEL MCGOWAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ALDEN WELLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ALMA MORRISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CHUCK SIMPSON
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ALLEN CARLTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JAMES WATSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10JAMES DUFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11ARTHUR GARCEAU
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0SOUTH SHORE GROUP HOMES I, INC. PRIMARY PURPOSE IS TO PROVIDE LOW INCOME PERSONS WITH DISABILITIES IN HANSON, MASSACHUSETTS WITH HOUSING FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR NEEDS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SOUTH SHORE GROUP HOME I, INC. PROVIDED 8 UNITS OF RESIDENTIAL HOUSING AND SUPPORT SERVICES TO LOW INCOME PERSONS WITH DISABILITIES IN HANSON, MASSACHUSETTS.
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IRS990ScheduleA/TotalSupportTotal/Total0383592
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 96..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: CLEANING AND MAINTENANCE. AMOUNT: 9,548. DESCRIPTION: UTILITIES. AMOUNT: 9,139. DESCRIPTION: TAXES AND INSURANCE. AMOUNT: 3,969. DESCRIPTION: INTEREST. AMOUNT: 35,415. DESCRIPTION: DEPRECIATION. AMOUNT: 15,441. DESCRIPTION: AMORTIZATION. AMOUNT: 159. DESCRIPTION: MISCELLANEOUS. AMOUNT: 716. TOTAL TO FORM 990-EZ, LINE 16: 74,387.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 232. END OF YEAR AMOUNT: 228. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 858. END OF YEAR AMOUNT: 1,349. DESCRIPTION: REPLACEMENT RESERVE. BEG. OF YEAR AMOUNT: 24,189. END OF YEAR AMOUNT: 25,371. DESCRIPTION: DEFERRED FINANCING COSTS. BEG. OF YEAR AMOUNT: 5,884. END OF YEAR AMOUNT: 5,726. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 27,355.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 83,547. END OF YEAR AMOUNT: 91,321. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 7,733. END OF YEAR AMOUNT: 8,329. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 314. END OF YEAR AMOUNT: 0. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST (CONTRA). BEG. OF YEAR AMOUNT: 854. END OF YEAR AMOUNT: 1,352. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 396,615. END OF YEAR AMOUNT: 389,709. DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 22,672. END OF YEAR AMOUNT: 23,805.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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.
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ReturnHeader/Filer/EIN0223059161
ReturnHeader/Filer/Name/BusinessNameLine10SOUTH SHORE GROUP HOME I INC
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone07814224200
ReturnHeader/Filer/USAddress/AddressLine10169 SUMMER STREET
ReturnHeader/Filer/USAddress/City0KINGSTON
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002364
ReturnHeader/Officer/DateSigned02012-03-05
ReturnHeader/Officer/Name0JEAN RILEY
ReturnHeader/Officer/Phone07814224200
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-03-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DANIEL DENNIS & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10116 HUNTINGTON AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BOSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002116
ReturnHeader/Preparer/Phone06172629898
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-09T09:21:36-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$368,947
Liabilities
$514,516
Net assets
-$145,569
Revenue
$103,801
Expenses
$91,206
Net income
$12,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.52$5.98$0.94$1.19$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.65$5.86$3.21$0.92$1.17$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$5.28$2.96$0.89$1.06$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$5.10$2.79$0.87$1.04$0.17
2019Summary only. Only limited summary data is available for this year.$2.41$5.04$0.88$1.08$0.20
2018Summary only. Only limited summary data is available for this year.$2.55$4.97$0.86$1.11$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$4.88$2.17$0.80$1.01$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$4.77$1.95$0.79$1.07$0.27
2015Detailed filing. Detailed filing data is available for this year.$2.98$4.66$1.68$0.83$1.03$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.10$4.59$1.49$0.81$0.99$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$4.49$1.30$0.75$0.96$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$4.50$1.09$1.22$0.85$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$5.15$1.46$1.04$0.91$0.13