Civic Intelligence

Shadowood House Inc

990EZ • Fiscal year 2011 • EIN 22-3871183

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 25, 2011

Organization ProfileN/A
44 Egremont Plain Rd01230
Siviq Scores

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

Liabilities / Assets

90th percentile

0.63x

Higher debt load relative to assets than 90% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

87th percentile

0.24x

Higher debt load relative to revenue than 87% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

46th percentile

0.8%

Higher net margin than 46% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets90th percentile

Assets

$51,597

No earlier filing loaded for comparison.

Net Assets

$18,976

No earlier filing loaded for comparison.

Liabilities

$32,621

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin46th percentile

Revenue

$134,459

No earlier filing loaded for comparison.

Expenses

$133,382

No earlier filing loaded for comparison.

Net Income

$1,077

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2011: $51,597Liabilities 2011: $32,621Net Assets 2011: $18,9762011Assets 2012: $41,467Liabilities 2012: $23,0792012Assets 2013: $34,770Liabilities 2013: $18,9262013Assets 2014: $30,716Liabilities 2014: $16,6572014Assets 2015: $28,117Liabilities 2015: $15,0132015Assets 2016: $40,116Liabilities 2016: $28,3962016Assets 2017: $43,962Liabilities 2017: $25,863Net Assets 2017: $18,0992017Assets 2018: $33,306Liabilities 2018: $23,252Net Assets 2018: $10,0542018Assets 2019: $33,651Liabilities 2019: $20,333Net Assets 2019: $13,3182019Assets 2020: $30,465Liabilities 2020: $16,214Net Assets 2020: $14,2512020Assets 2021: $30,335Liabilities 2021: $13,498Net Assets 2021: $16,8372021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2011

Assets$51,597
Liabilities$32,621
Net Assets$18,976
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $134,459Expenses 2011: $133,382Net Income 2011: $1,0772011Revenue 2012: $129,698Expenses 2012: $130,286Net Income 2012: -$5882012Revenue 2013: $123,692Expenses 2013: $126,236Net Income 2013: -$2,5442013Revenue 2014: $122,866Expenses 2014: $124,651Net Income 2014: -$1,7852014Revenue 2015: $134,927Expenses 2015: $135,882Net Income 2015: -$9552015Revenue 2016: $153,775Expenses 2016: $155,159Net Income 2016: -$1,3842016Revenue 2017: $169,576Expenses 2017: $163,197Net Income 2017: $6,3792017Revenue 2018: $60,874Expenses 2018: $68,919Net Income 2018: -$8,0452018Revenue 2019: $62,100Expenses 2019: $58,836Net Income 2019: $3,2642019Revenue 2020: $63,268Expenses 2020: $62,335Net Income 2020: $9332020Revenue 2021: $59,066Expenses 2021: $56,480Net Income 2021: $2,5862021Revenue 2022: $02022

Highlighted filing

2011

Revenue$134,459
Expenses$133,382
Net Income$1,077
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 25, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

SEE BELOW

Filing and Contact Details

Filer

EIN
22-3871183
Raw XML Appendix173 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY010756
IRS990EZ/CashSavingsAndInvestments/EOY011183
IRS990EZ/ContributionsGiftsGrantsEtc0261
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear01077
IRS990EZ/FeesAndOthPymtToIndContractors01258
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0134459
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY025821
IRS990EZ/LandAndBuildings/EOY040414
IRS990EZ/LoansToFromOfficers023262
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY017899
IRS990EZ/NetAssetsOrFundBalancesBOY017899
IRS990EZ/NetAssetsOrFundBalances/EOY018976
IRS990EZ/NetAssetsOrFundBalancesEOY018976
IRS990EZ/OccupancyRentUtilitiesAndMaint053391
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1044 EGREMONT PLAIN ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1144 EGREMONT PLAIN ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1244 EGREMONT PLAIN ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1344 EGREMONT PLAIN ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1444 EGREMONT PLAIN ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0GREAT BARRINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1GREAT BARRINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2GREAT BARRINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3GREAT BARRINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4GREAT BARRINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode001230
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode101230
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode201230
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode301230
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode401230
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition050.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation021084
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NINA THAYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JENNIS REINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GAIL SMALLRIDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TOBY STANTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CLARE LAWING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal053099
IRS990EZ/PrimaryExemptPurpose0SEE BELOW
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SHADOWOOD HOUSE INC EXSITS TO PROVIDE NORMAL LIVING SITUATIONS AND PRODUCTIVE WORK OPPORTUNITIES FOR PEOPLE WITH DISABILITIES. # OF PEOPLE SERVED: 10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0122501
IRS990EZ/ProgramServiceRevenue0134198
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits025634
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY018678
IRS990EZ/SumOfTotalLiabilities/EOY032621
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1044 EREGREMONT PLAIN ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GREAT BARRINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001230
IRS990EZ/TheBooksAreInCareOf/NamePerson0NINA THAYER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04135280595
IRS990EZ/TotalAssets/BOY036577
IRS990EZ/TotalAssets/EOY051597
IRS990EZ/TotalExpenses0133382
IRS990EZ/TotalProgramServiceExpenses0122501
IRS990EZ/TotalRevenue0134459
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0261
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0483
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03800
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years012040
IRS990ScheduleA/GiftsGrantsContribReceived509/Total017084
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0134198
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0132760
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0132413
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years090785
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years074886
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0565042
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090582126
IRS990ScheduleA/Total509/CurrentTaxYear0134459
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0133243
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0132913
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years094585
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years086926
IRS990ScheduleA/Total509/Total0582126
IRS990ScheduleA/TotalSupportTotal/Total0582126
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue023262
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0NINA THAYER
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount016762
IRS990ScheduleL/LoanTable/PurposeOfLoan0ADVANCE
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue023262
IRS990ScheduleO/GeneralExplanation/Explanation0PAYROLL TAXES 2346. OFFICE 1557. DUES/SUBSCRIPTIONS 422. HOUSEHOLD 2570. TELEPHONE 1694. FOOD FOR RESIDENTS 20329. PROGRAM 12541. TRANSPORTATION 5666. DEPRECIATION 5974.
IRS990ScheduleO/GeneralExplanation/Explanation1VEHICLE LOAD 1916. 9359. OFFICER LOAN 16762. 23262.
IRS990ScheduleO/GeneralExplanation/Explanation2RECREATION TELEPHONE
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0223871183
ReturnHeader/Filer/Name/BusinessNameLine10SHADOWOOD HOUSE INC
ReturnHeader/Filer/NameControl0SHAD
ReturnHeader/Filer/Phone04135280595
ReturnHeader/Filer/USAddress/AddressLine1044 EGREMONT PLAIN RD
ReturnHeader/Filer/USAddress/City0GREAT BARRINGTON
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001230
ReturnHeader/Officer/DateSigned02011-11-25
ReturnHeader/Officer/Name0NINA THAYER
ReturnHeader/Officer/Phone04135280595
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-11-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GLENN H BAER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1095 LOWER POST RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GHENT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012075
ReturnHeader/Preparer/Name0GLENN H BAER CPA
ReturnHeader/Preparer/Phone05188283132
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-25T10:28:10-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$51,597
Liabilities
$32,621
Net assets
$18,976
Revenue
$134,459
Expenses
$133,382
Net income
$1,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.13$0.17$0.59$0.56$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.16$0.14$0.63$0.62$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.20$0.13$0.62$0.59$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.23$0.10$0.61$0.69$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.26$0.18$1.70$1.63$0.06
2016Summary only. Only limited summary data is available for this year.$0.40$0.28$1.54$1.55$0.01
2015Summary only. Only limited summary data is available for this year.$0.28$0.15$1.35$1.36$0.01
2014Summary only. Only limited summary data is available for this year.$0.31$0.17$1.23$1.25$0.02
2013Summary only. Only limited summary data is available for this year.$0.35$0.19$1.24$1.26$0.03
2012Summary only. Only limited summary data is available for this year.$0.41$0.23$1.30$1.30$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.33$0.19$1.34$1.33$0.01