Civic Intelligence

South Shore Group Home I Inc.

990EZ • Fiscal year 2017 • EIN 22-3059161

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 03, 2017

Organization ProfileN/A
169 Summer StreetKingston, MA 02364

(781) 422-4200

Siviq Scores

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

Liabilities / Assets

97th percentile

1.80x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

6.11x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

37th percentile

-3.8%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

0.9%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$270,467

Down $10,807 (-3.8%) from 2016

Net Assets

Down

-$217,114

Down $21,631 (-11%) from 2016

Liabilities

Up

$487,581

Up $10,824 (+2.3%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin13th percentile

Revenue

Up

$79,850

Up $725 (+0.9%) from 2016

Expenses

Down

$101,481

Down $5,078 (-4.8%) from 2016

Net Income

Up

-$21,631

Up $5,803 (+21%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

2017

Assets$270,467
Liabilities$487,581
Net Assets-$217,114
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

2017

Revenue$79,850
Expenses$101,481
Net Income-$21,631
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 3, 2017
Return Version
2016v3.0
Gross Receipts
$79,850
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.

Program Services

DescriptionGrantsExpenses
SOUTH SHORE GROUP HOME I, INC. PROVIDED 8 UNITS OF RESIDENTIAL HOUSING AND SUPPORT SERVICES TO LOW INCOME PERSONS WITH DISABILITIES IN HANSON, MASSACHUSETTS.$0$101,481
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL MCGOWANPresident-$0--
JEAN RILEYVice-President-$0--
DARRYL MAYERSClerk-$0--
BRIAN MCCOWANTreasurer-$0--
LASHAUNDA WATSONDirector-$0--
KRISTINA DAFONSECADirector-$0--
DONNETTE MCMANUSDirector-$0--
PATRCICK NEENANDirector-$0--
MARIA FERREIRA-BEDARDDirector-$0--
NICOLE BRIENZIDirector-$0--
KATHY WHITTENDirector-$0--
Filing and Contact Details

Filer

Filer Name
South Shore Group Home I Inc
EIN
22-3059161
Phone
7814224200
Address
169 SUMMER STREET, KINGSTON, MA 02364

Signing Officer

Name
Leo Sheehan
Title
CFO
Phone
7814224200
Signed
2017-08-03

Preparer

Firm
Daniel Dennis & Company Llp
Address
990 WASHINGTON STREET STE 308A, DEDHAM, MA 02026
Preparer
Kenneth Lund
Phone
6172629898
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 5.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: cleaning and maintenance. Amount: 13,337. Description: utilities. Amount: 8,261. Description: taxes and insurance. Amount: 4,461. Description: interest. Amount: 31,581. Description: depreciation. Amount: 16,966. Description: amortization. Amount: 159. Description: miscellaneous. Amount: 1,031. Total to form 990-ez, line 16: 75,796.”

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

“Description: prepaid expenses. Beg. Of year amount: 255. End of year amount: 0. Description: tenant deposits held in trust. Beg. Of year amount: 2,248. End of year amount: 2,249. Description: replacement reserve. Beg. Of year amount: 14,576. End of year amount: 8,416. Description: deferred financing costs. Beg. Of year amount: 4,932. End of year amount: 4,774. Description: accounts receivable. Beg. Of year amount: 98. End of year amount: 72.”

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

“Description: tenant deposits held in trust (contra). Beg. Of year amount: 1,276. End of year amount: 2,243. Description: mortgage payable. Beg. Of year amount: 339,397. End of year amount: 329,343. Description: note payable. Beg. Of year amount: 30,379. End of year amount: 31,897. Description: accounts payable. Beg. Of year amount: 97,527. End of year amount: 115,910. Description: accrued expenses. Beg. Of year amount: 8,178. End of year amount: 8,188.”

Raw XML Appendix221 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07814224200
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KINGSTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL MCGOWAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KATHY WHITTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt075796
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SOUTH 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.
IRS990EZ/ProgramServiceRevenueAmt079845
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOUTH 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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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CLEANING AND MAINTENANCE. AMOUNT: 13,337. DESCRIPTION: UTILITIES. AMOUNT: 8,261. DESCRIPTION: TAXES AND INSURANCE. AMOUNT: 4,461. DESCRIPTION: INTEREST. AMOUNT: 31,581. DESCRIPTION: DEPRECIATION. AMOUNT: 16,966. DESCRIPTION: AMORTIZATION. AMOUNT: 159. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,031. TOTAL TO FORM 990-EZ, LINE 16: 75,796.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 255. END OF YEAR AMOUNT: 0. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 2,248. END OF YEAR AMOUNT: 2,249. DESCRIPTION: REPLACEMENT RESERVE. BEG. OF YEAR AMOUNT: 14,576. END OF YEAR AMOUNT: 8,416. DESCRIPTION: DEFERRED FINANCING COSTS. BEG. OF YEAR AMOUNT: 4,932. END OF YEAR AMOUNT: 4,774. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 98. END OF YEAR AMOUNT: 72.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: TENANT DEPOSITS HELD IN TRUST (CONTRA). BEG. OF YEAR AMOUNT: 1,276. END OF YEAR AMOUNT: 2,243. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 339,397. END OF YEAR AMOUNT: 329,343. DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 30,379. END OF YEAR AMOUNT: 31,897. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 97,527. END OF YEAR AMOUNT: 115,910. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 8,178. END OF YEAR AMOUNT: 8,188.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LEO SHEEHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07814224200
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH SHORE GROUP HOME I INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0223059161
ReturnHeader/Filer/PhoneNum07814224200
ReturnHeader/Filer/USAddress/AddressLine1Txt0169 SUMMER STREET
ReturnHeader/Filer/USAddress/CityNm0KINGSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002364
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0826CCF40B50CFD6412BE8F099A443DA43F9EC957
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0826CCF40B50CFD6412BE8F099A443DA43F9EC957
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.247.61.254
ReturnHeader/FilingSecurityInformation/IPDt02017-08-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:33:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042734675
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIEL DENNIS & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0990 WASHINGTON STREET STE 308A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEDHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002026
ReturnHeader/PreparerPersonGrp/PhoneNum06172629898
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH LUND
ReturnHeader/ReturnTs02017-08-09T15:18:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$270,467
Liabilities
$487,581
Net assets
-$217,114
Revenue
$79,850
Expenses
$101,481
Net income
-$21,631
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
2017Detailed filing. Detailed filing data is available for this year.$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