Civic Intelligence

Frances Warde House Inc C/O Stewart Property Management

990 • Fiscal year 2013 • EIN 22-3072413

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileN/A
2 Cote Lane Suite 303110

(603) 641-2063

Siviq Scores

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

Liabilities / Assets

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

40th percentile

0.07x

Higher debt load relative to revenue than 40% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

24th percentile

-7.0%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

34th percentile

-1.6%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

46th percentile

2.1%

Faster revenue growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,053,162

Down $17,609 (-1.6%) from 2012

Net Assets

Down

$1,036,877

Down $17,358 (-1.6%) from 2012

Liabilities

Down

$16,285

Down $251 (-1.5%) from 2012

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin24th percentile

Revenue

Up

$248,227

Up $5,067 (+2.1%) from 2012

Expenses

Up

$265,585

Up $16,836 (+6.8%) from 2012

Net Income

Down

-$17,358

Down $11,769 (-211%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,114,226Liabilities 2010: $15,019Net Assets 2010: $1,099,2072010Assets 2011: $1,077,586Liabilities 2011: $17,762Net Assets 2011: $1,059,8242011Assets 2012: $1,070,771Liabilities 2012: $16,536Net Assets 2012: $1,054,2352012Assets 2013: $1,053,162Liabilities 2013: $16,285Net Assets 2013: $1,036,8772013Assets 2014: $1,049,985Liabilities 2014: $29,966Net Assets 2014: $1,020,0192014Assets 2015: $1,008,768Liabilities 2015: $17,733Net Assets 2015: $991,0352015Assets 2016: $997,861Liabilities 2016: $39,365Net Assets 2016: $958,4962016Assets 2017: $936,061Liabilities 2017: $18,114Net Assets 2017: $917,9472017Assets 2018: $970,290Liabilities 2018: $32,046Net Assets 2018: $938,2442018Assets 2019: $982,673Liabilities 2019: $22,982Net Assets 2019: $959,6912019Assets 2020: $1,004,303Liabilities 2020: $27,200Net Assets 2020: $977,1032020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2013

Assets$1,053,162
Liabilities$16,285
Net Assets$1,036,877
Open 2013 Filing

Operations Trend

Revenue Growth46th percentile

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

$500K$0-$500K-$1.0MExpenses 2010: $236,9172010Expenses 2011: $281,7002011Revenue 2012: $243,160Expenses 2012: $248,749Net Income 2012: -$5,5892012Revenue 2013: $248,227Expenses 2013: $265,585Net Income 2013: -$17,3582013Revenue 2014: $238,174Expenses 2014: $255,032Net Income 2014: -$16,8582014Revenue 2015: $257,687Expenses 2015: $286,671Net Income 2015: -$28,9842015Revenue 2016: $259,368Expenses 2016: $291,907Net Income 2016: -$32,5392016Revenue 2017: $255,612Expenses 2017: $296,161Net Income 2017: -$40,5492017Revenue 2018: $333,018Expenses 2018: $312,721Net Income 2018: $20,2972018Revenue 2019: $364,596Expenses 2019: $343,149Net Income 2019: $21,4472019Revenue 2020: $408,821Expenses 2020: $391,409Net Income 2020: $17,4122020Revenue 2021: -$745,585Expenses 2021: $231,518Net Income 2021: -$977,1032021

Highlighted filing

2013

Revenue$248,227
Expenses$265,585
Net Income-$17,358
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.0
Gross Receipts
$248,227
Mission and Program Overview

Mission

To develop and operate subsidized, residential housing units for qualified low-income elderly individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$1,684,000$1,684,000→ $0
Land, Buildings, and Equipment, Net$949,419$947,135▼ $2,284
Savings and Temporary Cash Investments$99,874$92,280▼ $7,594
Cash and Non-Interest-Bearing Accounts$11,664$3,223▼ $8,441
Accounts Receivable-$706-
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-629,765$-647,123▼ $17,358
Total Assets$1,070,771$1,053,162▼ $17,609
Other Assets Total$9,814$9,818▲ $4
Liabilities
Other Liabilities$9,681$9,640▼ $41
Accounts Payable and Accrued Expenses$6,784$5,726▼ $1,058
Deferred Revenue$71$919▲ $848
Total Liabilities$16,536$16,285▼ $251
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,054,235$1,036,877▼ $17,358
Total Liabilities and Net Assets / Fund Balance$1,070,771$1,053,162▼ $17,609

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$907,224$897,121$1,804,345
Land$39,911-$39,911
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Andrea Dcdonald RsmMember
Joanne E SimonsMember
Judith CoughlanMember
Patty CarrelMember
Dorothy Cormier RsmSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$248,181
Investment Income
$46
Other Revenue
$0
Change in Net Assets
$-17,358

Audited Revenue Reconciliation

Revenue per Audited Statements
$248,227
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$248,227
Total Revenue per Form 990
$248,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$265,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$49,259--$49,259
Other Expenses$17,771--$17,771
Fees for Services Management$16,848--$16,848
Insurance$11,826--$11,826
Fees for Services Accounting$5,400--$5,400
All Other Expenses$4,628--$4,628
Office Expenses$2,786--$2,786
Advertising$30--$30
Total Functional Expenses$265,585$0$0$265,585

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$265,585
Total Expenses per Audited Statements$265,585
Total Expenses per Form 990$265,585
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$9,640
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members include the board of directors.”

Form 990, Part VI, Section A, Line 7A

“The board of directors are elected by its members.”

Form 990, Part VI, Section A, Line 7B

“The board of directors vote to approve governing decisions.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed and approved by the treasurer.”

Form 990, Part VI, Section B, Line 12C

“There is a board of director review of management operations.”

Form 990, Part VI, Section C, Line 19

“All organizing and operating documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
22-3072413
Phone
6036412063

Signing Officer

Name
Organization
Title
Rep
Phone
6036412063
Signed
2014-05-13

Organization Details

Principal Officer
Organization
Formed
2000
Legal Domicile
Nh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Preparer
Thomas Gioia
Phone
2077801100
Raw XML AppendixShowing 400 of 419 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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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039911
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0248227
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0947135
IRS990ScheduleD/TotalExpensesPerForm990Amt0265585
IRS990ScheduleD/TotalLiabilityAmt09640
IRS990ScheduleD/TotalRevenuePerForm990Amt0248227
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0248227
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0265585
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS INCLUDE THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ARE ELECTED BY ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS VOTE TO APPROVE GOVERNING DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED AND APPROVED BY THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE IS A BOARD OF DIRECTOR REVIEW OF MANAGEMENT OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL ORGANIZING AND OPERATING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10MANCHESTER CONVENT OF THE SISTERS OF MERCY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11MOTHERHOUSE OF THE SISTERS OF MERCY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RELIGIOUS ACTIVITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1RELIGIOUS ACTIVITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1021 SEARLES DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1121 SEARLES DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0WINDHAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1WINDHAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1NH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode003087
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode103087
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01070771
IRS990/TotalAssetsEOYAmt01053162
IRS990/TotalAssetsGrp/BOYAmt01070771
IRS990/TotalAssetsGrp/EOYAmt01053162
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0265585
IRS990/TotalFunctionalExpensesGrp/TotalAmt0265585
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016536
IRS990/TotalLiabilitiesEOYAmt016285
IRS990/TotalLiabilitiesGrp/BOYAmt016536
IRS990/TotalLiabilitiesGrp/EOYAmt016285
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01054235
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01036877
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0265585
IRS990/TotalProgramServiceRevenueAmt0248181
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0248227
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0248227
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01070771
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01053162
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102 COTE LANE SUITE 3
IRS990/USAddress/City0BEDFORD
IRS990/USAddress/State0NH
IRS990/USAddress/ZIPCode003110
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ORGANIZATION
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0REP
ReturnHeader/BusinessOfficerGrp/PhoneNum06036412063
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10FRANCES WARDE HOUSE INC
ReturnHeader/Filer/BusinessName/BusinessNameLine20C/O STEWART PROPERTY MANAGEMENT
ReturnHeader/Filer/BusinessNameControlTxt0FRAN

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,053,162
Liabilities
$16,285
Net assets
$1,036,877
Revenue
$248,227
Expenses
$265,585
Net income
-$17,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.75$0.23$0.98
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.03$0.98$0.41$0.39$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.02$0.96$0.36$0.34$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.03$0.94$0.33$0.31$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.02$0.92$0.26$0.30$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.04$0.96$0.26$0.29$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.99$0.26$0.29$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.03$1.02$0.24$0.26$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.04$0.25$0.27$0.02
2012Summary only. Only limited summary data is available for this year.$1.07$0.02$1.05$0.24$0.25$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.02$1.06$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.02$1.10$0.24