Civic Intelligence

North Suffolk Group Homes Inc.

990 • Fiscal year 2013 • EIN 22-3204728

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 19, 2013

Organization ProfileN/A
301 Broadway02150
Siviq Scores

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

Liabilities / Assets

94th percentile

1.23x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

49th percentile

1.7%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$1,181,179

Up $19,475 (+1.7%) from 2012

Net Assets

Up

-$270,876

Up $59,706 (+18%) from 2012

Liabilities

Down

$1,452,055

Down $40,231 (-2.7%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$288,525

Up $11,699 (+4.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,104,574Liabilities 2011: $1,507,799Net Assets 2011: -$403,2252011Assets 2012: $1,161,704Liabilities 2012: $1,492,286Net Assets 2012: -$330,5822012Assets 2013: $1,181,179Liabilities 2013: $1,452,055Net Assets 2013: -$270,8762013Assets 2014: $1,238,449Liabilities 2014: $1,443,792Net Assets 2014: -$205,3432014Assets 2015: $1,261,918Liabilities 2015: $1,402,260Net Assets 2015: -$140,3422015Assets 2016: $1,282,402Liabilities 2016: $1,343,067Net Assets 2016: -$60,6652016Assets 2017: $1,344,882Liabilities 2017: $1,334,167Net Assets 2017: $10,7152017Assets 2018: $1,649,440Liabilities 2018: $1,668,069Net Assets 2018: -$18,6292018Assets 2019: $2,316,563Liabilities 2019: $2,421,348Net Assets 2019: -$104,7852019Assets 2020: $2,289,425Liabilities 2020: $2,511,741Net Assets 2020: -$222,3162020Assets 2021: $2,268,504Liabilities 2021: $2,384,147Net Assets 2021: -$115,6432021Assets 2022: $2,287,276Liabilities 2022: $2,196,343Net Assets 2022: $90,9332022Assets 2023: $2,368,245Liabilities 2023: $2,186,625Net Assets 2023: $181,6202023Assets 2024: $2,363,929Liabilities 2024: $2,166,128Net Assets 2024: $197,8012024Assets 2025: $2,300,366Liabilities 2025: $2,138,793Net Assets 2025: $161,5732025

Highlighted filing

2013

Assets$1,181,179
Liabilities$1,452,055
Net Assets-$270,876
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $278,6452011Revenue 2012: $349,469Expenses 2012: $276,826Net Income 2012: $72,6432012Expenses 2013: $288,5252013Revenue 2014: $348,132Expenses 2014: $282,599Net Income 2014: $65,5332014Revenue 2015: $349,273Expenses 2015: $284,272Net Income 2015: $65,0012015Revenue 2016: $352,927Expenses 2016: $273,674Net Income 2016: $79,2532016Revenue 2017: $364,371Expenses 2017: $292,991Net Income 2017: $71,3802017Revenue 2018: $261,548Expenses 2018: $312,085Net Income 2018: -$50,5372018Revenue 2019: $367,142Expenses 2019: $342,595Net Income 2019: $24,5472019Revenue 2020: $382,806Expenses 2020: $371,826Net Income 2020: $10,9802020Revenue 2021: $377,706Expenses 2021: $354,093Net Income 2021: $23,6132021Revenue 2022: $416,227Expenses 2022: $359,080Net Income 2022: $57,1472022Revenue 2023: $398,434Expenses 2023: $373,213Net Income 2023: $25,2212023Revenue 2024: $420,355Expenses 2024: $393,420Net Income 2024: $26,9352024Revenue 2025: $425,345Expenses 2025: $414,976Net Income 2025: $10,3692025

Highlighted filing

2013

Revenue-
Expenses$288,525
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 19, 2013
Return Version
2012v2.1
Gross Receipts
$355,786
Mission and Program Overview

Mission

Provides low income residential housing.

Filing and Contact Details

Filer

EIN
22-3204728
Raw XML AppendixShowing 400 of 547 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0NORTH SUFFOLK GROUP HOMES, INC. (THE AGENCY) FOLLOWS U.S. GAAP STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH REQUIRE THE AGENCY TO REPORT ANY UNCERTAIN TAX POSITIONS AND TO ADJUST ITS FINANCIAL STATEMENTS FOR THE IMPACT THEREOF. AS OF JUNE 30, 2013, THE AGENCY DETERMINED THAT IT HAD NO MATERIAL UNRECOGNIZED TAX BENEFITS TO REPORT. THE AGENCY FILES INFORMATION RETURNS IN THE UNITED STATES FEDERAL AND MASSACHUSETTS STATE JURISDICTIONS. THESE RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR THE LAST THREE YEARS.
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IRS990ScheduleO/GeneralExplanation/Explanation1PRIOR TO FILING THE FORM 990, THE AUDIT FIRM OF ALEXANDER, ARONSON, FINNING & CO., P.C. WILL PRESENT THE FORM 990 TO THE AUDIT COMMITTEE AND THE BOARD OF DIRECTORS IS PROVIDED A COPY BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE AGENCY HAS VARIOUS MECHANISMS TO MONITOR AND ENFORCE COMPLIANCE, SUCH AS INTERNAL AND EXTERNAL AUDITING SYSTEMS FOR FINANCIAL OPERATIONS AND CONRACTS MANAGEMENT; A COMPLIANCE HOTLINE AND ALTERNATIVE VENUES FOR REPORTING CONCERNS; AND AN INVESTIGATIONS PROCESS FOR ALLEGED FRAUD, ABUSE AND WASTE.
IRS990ScheduleO/GeneralExplanation/Explanation3THE PUBLIC MAY ACCESS THE AGENCY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS THROUGH GUIDESTAR AND UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State7MA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode002150
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IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10NORTH SUFFOLK MENTAL HEALTH ASSOCIATION INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11NORTH SUFFOLK MENTAL HEALTH ASSOCIATION INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine12NORTH SUFFOLK MENTAL HEALTH ASSOCIATION INC
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IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine15NORTH SUFFOLK MENTAL HEALTH ASSOCIATION INC
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Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,181,179
Liabilities
$1,452,055
Net assets
-$270,876
Revenue
-
Expenses
$288,525
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.30$2.14$0.16$0.43$0.41$0.01
2024Detailed filing. Detailed filing data is available for this year.$2.36$2.17$0.20$0.42$0.39$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.37$2.19$0.18$0.40$0.37$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.29$2.20$0.09$0.42$0.36$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.27$2.38$0.12$0.38$0.35$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.29$2.51$0.22$0.38$0.37$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.32$2.42$0.10$0.37$0.34$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.65$1.67$0.02$0.26$0.31$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.34$1.33$0.01$0.36$0.29$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.28$1.34$0.06$0.35$0.27$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.26$1.40$0.14$0.35$0.28$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.24$1.44$0.21$0.35$0.28$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$1.45$0.27$0.29
2012Summary only. Only limited summary data is available for this year.$1.16$1.49$0.33$0.35$0.28$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.51$0.40$0.28