Civic Intelligence

Somerville Place Inc.

990 • Fiscal year 2011 • EIN 22-3520771

Jul 01, 2010 to Jun 30, 2011 • Filed on May 11, 2012

678 Massachusetts Avenue02139
Siviq Scores

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

Liabilities / Assets

76th percentile

0.49x

Higher debt load relative to assets than 76% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

40th percentile

-1.8%

Faster asset growth than 40% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,164,952

Down $21,616 (-1.8%) from 2010

Net Assets

Down

$599,062

Down $10,963 (-1.8%) from 2010

Liabilities

Down

$565,890

Down $10,653 (-1.8%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$95,866

Down $12,254 (-11%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,186,568Liabilities 2010: $576,543Net Assets 2010: $610,0252010Assets 2011: $1,164,952Liabilities 2011: $565,890Net Assets 2011: $599,0622011Assets 2012: $1,151,709Liabilities 2012: $566,519Net Assets 2012: $585,1902012Assets 2013: $1,120,855Liabilities 2013: $554,107Net Assets 2013: $566,7482013Assets 2014: $1,103,969Liabilities 2014: $550,131Net Assets 2014: $553,8382014Assets 2015: $1,075,991Liabilities 2015: $550,422Net Assets 2015: $525,5692015Assets 2016: $1,072,364Liabilities 2016: $551,057Net Assets 2016: $521,3072016Assets 2017: $1,049,256Liabilities 2017: $555,055Net Assets 2017: $494,2012017Assets 2018: $1,055,081Liabilities 2018: $565,073Net Assets 2018: $490,0082018Assets 2019: $1,012,087Liabilities 2019: $554,864Net Assets 2019: $457,2232019Assets 2020: $997,974Liabilities 2020: $563,427Net Assets 2020: $434,5472020Assets 2021: $974,082Liabilities 2021: $556,035Net Assets 2021: $418,0472021Assets 2022: $943,158Liabilities 2022: $560,392Net Assets 2022: $382,7662022Assets 2023: $928,023Liabilities 2023: $562,560Net Assets 2023: $365,4632023Assets 2024: $912,538Liabilities 2024: $568,708Net Assets 2024: $343,8302024Assets 2025: $895,252Liabilities 2025: $580,561Net Assets 2025: $314,6912025

Highlighted filing

2011

Assets$1,164,952
Liabilities$565,890
Net Assets$599,062

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $86,719Expenses 2010: $108,120Net Income 2010: -$21,4012010Expenses 2011: $95,8662011Expenses 2012: $96,4702012Expenses 2013: $104,9822013Revenue 2014: $86,066Expenses 2014: $98,976Net Income 2014: -$12,9102014Revenue 2015: $73,632Expenses 2015: $101,901Net Income 2015: -$28,2692015Revenue 2016: $85,962Expenses 2016: $90,224Net Income 2016: -$4,2622016Revenue 2017: $86,118Expenses 2017: $113,224Net Income 2017: -$27,1062017Revenue 2018: $96,098Expenses 2018: $100,291Net Income 2018: -$4,1932018Revenue 2019: $83,905Expenses 2019: $116,690Net Income 2019: -$32,7852019Revenue 2020: $82,199Expenses 2020: $104,875Net Income 2020: -$22,6762020Revenue 2021: $85,746Expenses 2021: $102,246Net Income 2021: -$16,5002021Revenue 2022: $76,729Expenses 2022: $112,010Net Income 2022: -$35,2812022Revenue 2023: $87,857Expenses 2023: $105,160Net Income 2023: -$17,3032023Revenue 2024: $96,404Expenses 2024: $118,037Net Income 2024: -$21,6332024Revenue 2025: $100,159Expenses 2025: $129,298Net Income 2025: -$29,1392025

Highlighted filing

2011

Revenue-
Expenses$95,866
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 11, 2012
Return Version
2010v3.4
Gross Receipts
$84,903
Mission and Program Overview

Mission

To provide low income elderly housing to those with chronic mental illnesses.

Filing and Contact Details

Filer

EIN
22-3520771
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS). MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2011, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR YEARS PRIOR TO JUNE 30, 2008.
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IRS990ScheduleO/GeneralExplanation/Explanation1KEY EMPLOYEES AND ALL BOARD MEMBERS ARE REQUIRED ANNUALLY TO COMPLETE AN ANNUAL DISCLOSURE AND CONFLICT OF INTEREST FORM. IF AN ISSUE IS BROUGHT BEFORE THE BOARD AND AN OFFICER, DIRECTOR, OR KEY EMPLOYEE HAS A CONFLICT OF INTEREST, THEY ARE NOT PERMITTED TO VOTE.
IRS990ScheduleO/GeneralExplanation/Explanation2SALARIES ARE DETERMINED BASED ON COMPARABILITY DATA. THE DATA REVIEWED BY THE HR DEPARTMENT INCLUDES REGULAR ANNUAL SALARY, DEFERRED COMPENSATION AMOUNTS, AND THE VALUE OF OTHER BENEFITS PROVIDED. THE COMPARABILITY DATA IS OBTAINED THROUGH SURVEYS AS WELL AS OTHER ORGANIZATIONS' 990'S. THE HR DEPARTMENT THEN PRESENTS THEIR FINDINGS TO THE PERSONNEL COMMITTEE OF THE BOARD. THE PERSONNEL COMMITTEE OF THE BOARD WILL THEN DISTRIBUTE THE FINDINGS AND A RECOMMENDATION TO THE FULL BOARD FOR REVIEW AND APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, THE FORM 990 IS AVAILABLE VIA GUIDESTAR AND THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation4THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR IN THE METHODS USED BY THE COMMITTEE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State7MA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State8MA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State9MA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode002139
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode102139
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode202139
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode302139
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode402139
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode502139
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode602139
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode702139
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode802139
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode902139
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IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg21
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg31
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg41
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg51
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg61
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg71
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg81
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg91
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10CASCAP INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11CASCAP INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine12CASCAP INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine13CASCAP INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine14CASCAP INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine15CASCAP INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine16CASCAP INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine17CASCAP INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine18CASCAP INC
IRS990ScheduleR/Form990ScheduleRPartII/EIN0237299493
IRS990ScheduleR/Form990ScheduleRPartII/EIN1311671588
IRS990ScheduleR/Form990ScheduleRPartII/EIN2223041899
IRS990ScheduleR/Form990ScheduleRPartII/EIN3223048731
IRS990ScheduleR/Form990ScheduleRPartII/EIN4223305235
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IRS990ScheduleR/Form990ScheduleRPartII/EIN8900158415
IRS990ScheduleR/Form990ScheduleRPartII/EIN9300158221
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection3501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection4501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection5501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection6501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection7501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection8501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection9501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0MA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1MA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2MA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState3MA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState4MA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState5MA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState6MA

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.90$0.58$0.31$0.10$0.13$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.57$0.34$0.10$0.12$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.56$0.37$0.09$0.11$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.56$0.38$0.08$0.11$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.56$0.42$0.09$0.10$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.56$0.43$0.08$0.10$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.55$0.46$0.08$0.12$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.57$0.49$0.10$0.10$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.56$0.49$0.09$0.11$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.55$0.52$0.09$0.09$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.55$0.53$0.07$0.10$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.55$0.55$0.09$0.10$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.55$0.57$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.57$0.59$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.57$0.60$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.58$0.61$0.09$0.11$0.02