Civic Intelligence

Massachusetts Housing and Shelter

EIN 22-3068653 • 501(c)3 • Boston, MA

Profile

Provide a forum in massachusetts for planning, coordination, communication, advocacy, development and implementation of programs for unaccompanied homeless adult persons.

PO Box 8638Boston, MA 02114

www.mhsa.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.85x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.64x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

38th percentile

0.3%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$202,018

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

15th percentile

-6.6%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-20%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Down

$16,705,658

Down $1,182,976 (-6.6%) from 2023

Liabilities

Down

$14,270,352

Down $1,342,679 (-8.6%) from 2023

Net Assets

Up

$2,435,306

Up $159,703 (+7.0%) from 2023

Revenue

Down

$22,280,389

Down $5,500,159 (-20%) from 2023

Expenses

Down

$22,207,045

Down $5,287,661 (-19%) from 2023

Net Income

Down

$73,344

Down $212,498 (-74%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $1,986,082Liabilities 2011: $1,162,058Net Assets 2011: $824,0242011Assets 2012: $1,483,510Liabilities 2012: $1,040,394Net Assets 2012: $443,1162012Assets 2013: $1,572,332Liabilities 2013: $1,025,428Net Assets 2013: $546,9042013Assets 2014: $2,738,302Liabilities 2014: $1,899,055Net Assets 2014: $839,2472014Assets 2015: $4,587,434Liabilities 2015: $3,988,700Net Assets 2015: $598,7342015Assets 2016: $5,036,631Liabilities 2016: $4,220,192Net Assets 2016: $816,4392016Assets 2017: $6,398,222Liabilities 2017: $5,477,170Net Assets 2017: $921,0522017Assets 2018: $7,109,892Liabilities 2018: $5,792,870Net Assets 2018: $1,317,0222018Assets 2019: $7,376,182Liabilities 2019: $6,067,073Net Assets 2019: $1,309,1092019Assets 2020: $8,349,776Liabilities 2020: $6,419,661Net Assets 2020: $1,930,1152020Assets 2021: $14,798,705Liabilities 2021: $13,160,073Net Assets 2021: $1,638,6322021Assets 2022: $9,220,731Liabilities 2022: $7,812,981Net Assets 2022: $1,407,7502022Assets 2023: $17,888,634Liabilities 2023: $15,613,031Net Assets 2023: $2,275,6032023Assets 2024: $16,705,658Liabilities 2024: $14,270,352Net Assets 2024: $2,435,3062024

Highlighted filing

2024

Assets$16,705,658
Liabilities$14,270,352
Net Assets$2,435,306

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $8,709,336Expenses 2011: $8,860,829Net Income 2011: -$151,4932011Expenses 2012: $8,267,9272012Expenses 2013: $9,351,1682013Revenue 2014: $9,913,131Expenses 2014: $9,676,625Net Income 2014: $236,5062014Revenue 2015: $10,286,364Expenses 2015: $10,528,228Net Income 2015: -$241,8642015Revenue 2016: $11,697,092Expenses 2016: $11,466,189Net Income 2016: $230,9032016Revenue 2017: $12,476,561Expenses 2017: $12,418,817Net Income 2017: $57,7442017Revenue 2018: $13,590,728Expenses 2018: $13,206,471Net Income 2018: $384,2572018Revenue 2019: $13,981,507Expenses 2019: $14,018,116Net Income 2019: -$36,6092019Revenue 2020: $15,635,602Expenses 2020: $15,042,951Net Income 2020: $592,6512020Revenue 2021: $19,380,328Expenses 2021: $19,791,474Net Income 2021: -$411,1462021Revenue 2022: $18,456,029Expenses 2022: $18,482,541Net Income 2022: -$26,5122022Revenue 2023: $27,780,548Expenses 2023: $27,494,706Net Income 2023: $285,8422023Revenue 2024: $22,280,389Expenses 2024: $22,207,045Net Income 2024: $73,3442024

Highlighted filing

2024

Revenue$22,280,389
Expenses$22,207,045
Net Income$73,344

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$14.3$2.44$22.3$22.2$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$15.6$2.28$27.8$27.5$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.22$7.81$1.41$18.5$18.5$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$13.2$1.64$19.4$19.8$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.35$6.42$1.93$15.6$15.0$0.59
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.38$6.07$1.31$14.0$14.0$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.11$5.79$1.32$13.6$13.2$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$5.48$0.92$12.5$12.4$0.06
2016Detailed filing. Detailed filing data is available for this year.$5.04$4.22$0.82$11.7$11.5$0.23
2015Detailed filing. Detailed filing data is available for this year.$4.59$3.99$0.60$10.3$10.5$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.74$1.90$0.84$9.91$9.68$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$1.03$0.55$9.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$1.04$0.44$8.27
2011Summary only. Only limited summary data is available for this year.$1.99$1.16$0.82$8.71$8.86$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $10M-$25M nonprofits