Civic Intelligence

Shadowood House Inc

990EZ • Fiscal year 2021 • EIN 22-3871183

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

44 Egremont Plain RdGreat Barrington, MA 01230

(413) 528-0595

Siviq Scores

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

Liabilities / Assets

88th percentile

0.44x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.23x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

44th percentile

4.4%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

39th percentile

-0.4%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

-6.6%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$30,335

Down $130 (-0.4%) from 2020

Net Assets

Up

$16,837

Up $2,586 (+18%) from 2020

Liabilities

Down

$13,498

Down $2,716 (-17%) from 2020

Revenue

Down

$59,066

Down $4,202 (-6.6%) from 2020

Expenses

Down

$56,480

Down $5,855 (-9.4%) from 2020

Net Income

Up

$2,586

Up $1,653 (+177%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$30,335
Liabilities$13,498
Net Assets$16,837

Operations Trend

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

2021

Revenue$59,066
Expenses$56,480
Net Income$2,586
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.1
Gross Receipts
$59,066
Mission and Program Overview

Mission

SEE BELOW

Program Services

DescriptionGrantsExpenses
SHADOWOOD HOUSE INC EXSITS TO PROVIDE NORMAL LIVINGSITUATIONS AND PRODUCTIVE WORK OPPORTUNITIES FOR PEOPLEWITH DISABILITIES. # OF PEOPLE SERVED:3$0$50,645
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NINA THAYERExecutive DirectorFT$0--
JENNIS REINSBoard Member-$0--
GAIL SMALLRIDGEPresidentPT$0--
CLARE LAWINGBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Shadowood House Inc
EIN
22-3871183
Phone
4135280595
Address
44 EGREMONT PLAIN RD, GREAT BARRINGTON, MA 01230

Signing Officer

Name
Nina Thayer
Title
Executive Director
Phone
4135280595
Signed
2022-05-11

Preparer

Firm
Glenn H Baer CPA
Address
95 LOWER POST RD, GHENT, NY 12075
Preparer
Glenn H Baer
Phone
5188283132
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

OFFICE 4044.

Form 990EZ, Part I, Line 16

HOUSEHOLD 2333.

Form 990EZ, Part I, Line 16

TELEPHONE 1320.

Form 990EZ, Part I, Line 16

Food for residents 18767.

Form 990EZ, Part I, Line 16

PROGRAM 7487.

Form 990EZ, Part I, Line 16

TRANSPORTATION 2419.

Form 990EZ, Part II, Line 26

VEHICLE LOAN

Form 990EZ, Part II, Line 26

OFFICER LOAN

Raw XML Appendix181 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NINA THAYER
IRS990EZ/BooksInCareOfDetail/PhoneNum04135280595
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt044 EREGREMONT PLAIN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREAT BARRINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001230
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0600
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0470
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02586
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01455
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030465
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030335
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt059066
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt029865
IRS990EZ/LandAndBuildingsGrp/EOYAmt029865
IRS990EZ/LoansToFromOfficersAmt027601
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014251
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016837
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014251
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016837
IRS990EZ/OccupancyRentUtltsAndMaintAmt018655
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NINA THAYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIS REINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GAIL SMALLRIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CLARE LAWING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036370
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE BELOW
IRS990EZ/ProgramServiceRevenueAmt059066
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SHADOWOOD HOUSE INC EXSITS TO PROVIDE NORMAL LIVINGSITUATIONS AND PRODUCTIVE WORK OPPORTUNITIES FOR PEOPLEWITH DISABILITIES. # OF PEOPLE SERVED:3
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050645
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016214
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013498
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056480
IRS990EZ/TotalProgramServiceExpensesAmt050645
IRS990EZ/TotalRevenueAmt059066
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0124274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0168276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0168276
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0292550
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0169576
IRS990ScheduleA/Total509Grp/TotalAmt0292550
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0292550
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt027601
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt027601
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NINA THAYER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXEC.DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt027601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE 4044.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOUSEHOLD 2333.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TELEPHONE 1320.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOOD FOR RESIDENTS 18767.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM 7487.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRANSPORTATION 2419.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VEHICLE LOAN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICER LOAN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NINA THAYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04135280595
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHADOWOOD HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAD
ReturnHeader/Filer/EIN0223871183
ReturnHeader/Filer/PhoneNum04135280595
ReturnHeader/Filer/USAddress/AddressLine1Txt044 EGREMONT PLAIN RD
ReturnHeader/Filer/USAddress/CityNm0GREAT BARRINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GLENN H BAER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt095 LOWER POST RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GHENT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012075
ReturnHeader/PreparerPersonGrp/PhoneNum05188283132
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN H BAER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-12T05:01:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THAYER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits