Civic Intelligence

South Shore Group Home II Inc.

990EZ • Fiscal year 2016 • EIN 22-3075656

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 15, 2016

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

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

1.51x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

36th percentile

-5.0%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

0.4%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$340,264

Down $17,909 (-5.0%) from 2015

Net Assets

Down

$243,540

Down $14,601 (-5.7%) from 2015

Liabilities

Down

$96,724

Down $3,308 (-3.3%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin15th percentile

Revenue

Up

$64,183

Up $262 (+0.4%) from 2015

Expenses

Down

$78,784

Down $6,569 (-7.7%) from 2015

Net Income

Up

-$14,601

Up $6,831 (+32%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2016

Assets$340,264
Liabilities$96,724
Net Assets$243,540
Open 2016 Filing

Operations Trend

Revenue Growth50th 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

2016

Revenue$64,183
Expenses$78,784
Net Income-$14,601
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$64,183
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.

Program Services

DescriptionGrantsExpenses
SOUTH SHORE GROUP HOME II, INC. PROVIDED 8 UNITS OF RESIDENTIAL HOUSING AND SUPPORT SERVICES TO LOW INCOME PERSONS WITH DISABILITIES IN KINGSTON, MASSACHUSETTS.$0$78,784
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Filer

Filer Name
South Shore Group Home Ii Inc
EIN
22-3075656
Phone
7814224200
Address
169 SUMMER STREET, KINGSTON, MA 02364

Signing Officer

Name
Michael Mcgowan
Title
President
Phone
7814224200
Signed
2016-08-15

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: 11.”

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

“Description: cleaning and maintenance. Amount: 13,191. Description: utilities. Amount: 8,399. Description: taxes and insurance. Amount: 4,447. Description: interest. Amount: 1,642. Description: depreciation & amortization. Amount: 21,555. Description: miscellaneous. Amount: 1,517. Total to form 990-ez, line 16: 50,751.”

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

“Description: prepaid expenses. Beg. Of year amount: 276. End of year amount: 251. Description: tenant deposits held in trust. Beg. Of year amount: 2,973. End of year amount: 2,973. Description: replacement reserve. Beg. Of year amount: 27,249. End of year amount: 9,842. Description: deferred financing costs. Beg. Of year amount: 5,426. End of year amount: 5,257. Description: accounts receivable. Beg. Of year amount: 120. End of year amount: 0.”

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

“Description: accounts payable. Beg. Of year amount: 40,340. End of year amount: 35,347. Description: accrued expenses. Beg. Of year amount: 5,547. End of year amount: 5,312. Description: tenant deposits held in trust (contra). Beg. Of year amount: 1,441. End of year amount: 1,846. Description: notes payable. Beg. Of year amount: 52,704. End of year amount: 52,789. Description: prepaid rent. Beg. Of year amount: 0. End of year amount: 1,430.”

Raw XML Appendix215 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/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL MCGOWAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN MCGOWAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JEAN RILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MARIA FERREIRA-BEDARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SOUTH 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/PrintingPublicationsPostageAmt0105
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOUTH 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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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 11.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CLEANING AND MAINTENANCE. AMOUNT: 13,191. DESCRIPTION: UTILITIES. AMOUNT: 8,399. DESCRIPTION: TAXES AND INSURANCE. AMOUNT: 4,447. DESCRIPTION: INTEREST. AMOUNT: 1,642. DESCRIPTION: DEPRECIATION & AMORTIZATION. AMOUNT: 21,555. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,517. TOTAL TO FORM 990-EZ, LINE 16: 50,751.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 276. END OF YEAR AMOUNT: 251. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 2,973. END OF YEAR AMOUNT: 2,973. DESCRIPTION: REPLACEMENT RESERVE. BEG. OF YEAR AMOUNT: 27,249. END OF YEAR AMOUNT: 9,842. DESCRIPTION: DEFERRED FINANCING COSTS. BEG. OF YEAR AMOUNT: 5,426. END OF YEAR AMOUNT: 5,257. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 120. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 40,340. END OF YEAR AMOUNT: 35,347. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 5,547. END OF YEAR AMOUNT: 5,312. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST (CONTRA). BEG. OF YEAR AMOUNT: 1,441. END OF YEAR AMOUNT: 1,846. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 52,704. END OF YEAR AMOUNT: 52,789. DESCRIPTION: PREPAID RENT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,430.
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/PersonNm0MICHAEL MCGOWAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07814224200
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH SHORE GROUP HOME II INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0223075656
ReturnHeader/Filer/PhoneNum07814224200
ReturnHeader/Filer/USAddress/AddressLine1Txt0169 SUMMER STREET
ReturnHeader/Filer/USAddress/CityNm0KINGSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002364
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/PreparationDt02016-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH LUND
ReturnHeader/ReturnTs02016-09-13T08:32:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$340,264
Liabilities
$96,724
Net assets
$243,540
Revenue
$64,183
Expenses
$78,784
Net income
-$14,601
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