Civic Intelligence

South Shore Group Home II Inc.

990EZ • Fiscal year 2012 • EIN 22-3075656

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 15, 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

80th percentile

0.18x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

96th percentile

1.33x

Higher debt load relative to revenue than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

41st percentile

-2.6%

Faster asset growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

7th percentile

-56%

Faster revenue growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$387,782

Down $10,425 (-2.6%) from 2011

Net Assets

Down

$316,945

Down $12,232 (-3.7%) from 2011

Liabilities

Up

$70,837

Up $1,807 (+2.6%) from 2011

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin15th percentile

Revenue

Down

$53,446

Down $67,544 (-56%) from 2011

Expenses

Up

$65,678

Up $1,963 (+3.1%) from 2011

Net Income

Down

-$12,232

Down $69,507 (-121%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$400K$300K$200K$100K$0Assets 2011: $398,207Liabilities 2011: $69,030Net Assets 2011: $329,1772011Assets 2012: $387,782Liabilities 2012: $70,837Net Assets 2012: $316,9452012Assets 2013: $377,607Liabilities 2013: $79,185Net Assets 2013: $298,4222013Assets 2014: $370,643Liabilities 2014: $91,070Net Assets 2014: $279,5732014Assets 2015: $358,173Liabilities 2015: $100,032Net Assets 2015: $258,1412015Assets 2016: $340,264Liabilities 2016: $96,724Net Assets 2016: $243,5402016Assets 2017: $328,494Liabilities 2017: $102,495Net Assets 2017: $225,9992017Assets 2018: $317,510Liabilities 2018: $105,031Net Assets 2018: $212,4792018Assets 2019: $298,061Liabilities 2019: $94,023Net Assets 2019: $204,0382019Assets 2020: $295,074Liabilities 2020: $88,746Net Assets 2020: $206,3282020Assets 2021: $290,212Liabilities 2021: $86,161Net Assets 2021: $204,0512021Assets 2022: $284,361Liabilities 2022: $87,466Net Assets 2022: $196,8952022Assets 2023: $279,066Liabilities 2023: $91,860Net Assets 2023: $187,2062023Assets 2024: $278,819Liabilities 2024: $109,099Net Assets 2024: $169,7202024

Highlighted filing

2012

Assets$387,782
Liabilities$70,837
Net Assets$316,945
Open 2012 Filing

Operations Trend

Revenue Growth7th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $120,990Expenses 2011: $63,715Net Income 2011: $57,2752011Revenue 2012: $53,446Expenses 2012: $65,678Net Income 2012: -$12,2322012Revenue 2013: $52,089Expenses 2013: $70,612Net Income 2013: -$18,5232013Revenue 2014: $60,786Expenses 2014: $79,635Net Income 2014: -$18,8492014Revenue 2015: $63,921Expenses 2015: $85,353Net Income 2015: -$21,4322015Revenue 2016: $64,183Expenses 2016: $78,784Net Income 2016: -$14,6012016Revenue 2017: $64,739Expenses 2017: $82,280Net Income 2017: -$17,5412017Revenue 2018: $70,861Expenses 2018: $84,381Net Income 2018: -$13,5202018Revenue 2019: $74,764Expenses 2019: $83,205Net Income 2019: -$8,4412019Revenue 2020: $77,622Expenses 2020: $75,332Net Income 2020: $2,2902020Revenue 2021: $76,043Expenses 2021: $78,320Net Income 2021: -$2,2772021Revenue 2022: $78,307Expenses 2022: $85,463Net Income 2022: -$7,1562022Revenue 2023: $81,255Expenses 2023: $90,944Net Income 2023: -$9,6892023Revenue 2024: $84,652Expenses 2024: $102,138Net Income 2024: -$17,4862024

Highlighted filing

2012

Revenue$53,446
Expenses$65,678
Net Income-$12,232
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

South shore group homes ii, inc. Primary purpose is to provide low income persons with disabilities in kingston, massachusetts with housing facilities and services specifically designed to meet their needs.

Filing and Contact Details

Filer

EIN
22-3075656
Raw XML Appendix274 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/PersonName8JAMES WATSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JIM DUFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10ALLEN CARLTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11ARTHUR GARCEAU
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IRS990EZ/PrimaryExemptPurpose0SOUTH SHORE GROUP HOMES II, INC. PRIMARY PURPOSE IS TO PROVIDE LOW INCOME PERSONS WITH DISABILITIES IN KINGSTON, MASSACHUSETTS WITH HOUSING FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR NEEDS.
IRS990EZ/PrintingPublicationsPostage090
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SOUTH SHORE GROUP HOME II, INC. PROVIDED 8 UNITS OF RESIDENTIAL HOUSING AND SUPPORT SERVICES TO LOW INCOME PERSONS WITH DISABILITIES IN KINGSTON, MASSACHUSETTS.
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 99..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: CLEANING AND MAINTENANCE. AMOUNT: 12,030. DESCRIPTION: UTILITIES. AMOUNT: 11,532. DESCRIPTION: TAXES AND INSURANCE. AMOUNT: 4,164. DESCRIPTION: INTEREST. AMOUNT: 1,447. DESCRIPTION: DEPRECIATION & AMORTIZATION. AMOUNT: 14,904. DESCRIPTION: MISCELLANEOUS. AMOUNT: 643. TOTAL TO FORM 990-EZ, LINE 16: 44,720.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 239. END OF YEAR AMOUNT: 677. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 1,917. END OF YEAR AMOUNT: 1,919. DESCRIPTION: REPLACEMENT RESERVE. BEG. OF YEAR AMOUNT: 35,094. END OF YEAR AMOUNT: 39,032. DESCRIPTION: DEFERRED FINANCING COSTS. BEG. OF YEAR AMOUNT: 6,102. END OF YEAR AMOUNT: 5,933.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,587. END OF YEAR AMOUNT: 9,332. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 8,337. END OF YEAR AMOUNT: 6,038. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 2,598. END OF YEAR AMOUNT: 1,121. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST (CONTRA). BEG. OF YEAR AMOUNT: 1,513. END OF YEAR AMOUNT: 1,513. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 52,995. END OF YEAR AMOUNT: 52,833.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
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.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0223075656
ReturnHeader/Filer/Name/BusinessNameLine10SOUTH SHORE GROUP HOME II 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/DateSigned02012-08-15
ReturnHeader/Officer/Name0JEAN RILEY
ReturnHeader/Officer/Phone07814224200
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-14
ReturnHeader/PreparerFirm/EIN0042734675
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/Name0KENNETH LUND
ReturnHeader/Preparer/Phone06172629898
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-04T10:25:53-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$387,782
Liabilities
$70,837
Net assets
$316,945
Revenue
$53,446
Expenses
$65,678
Net income
-$12,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$1.09$1.70$0.85$1.02$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.92$1.87$0.81$0.91$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.87$1.97$0.78$0.85$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.86$2.04$0.76$0.78$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.89$2.06$0.78$0.75$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.94$2.04$0.75$0.83$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$1.05$2.12$0.71$0.84$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$1.02$2.26$0.65$0.82$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.40$0.97$2.44$0.64$0.79$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.58$1.00$2.58$0.64$0.85$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.71$0.91$2.80$0.61$0.80$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.79$2.98$0.52$0.71$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.71$3.17$0.53$0.66$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.69$3.29$1.21$0.64$0.57