Civic Intelligence

Anchor House Inc.

990 • Fiscal year 2016 • EIN 23-7146790

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 26, 2016

Organization ProfileNA
60 Cherry StreetPlymouth, MA 02360-4466

(508) 746-6654

Siviq Scores

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

Liabilities / Assets

75th percentile

0.27x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.15x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

60th percentile

6.6%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

94th percentile

$154,174

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

88th percentile

44%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

44%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$368,732

Up $111,979 (+44%) from 2015

Net Assets

Up

$269,112

Up $48,159 (+22%) from 2015

Liabilities

Up

$99,620

Up $63,820 (+178%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin60th percentile

Revenue

Up

$645,373

Up $196,764 (+44%) from 2015

Expenses

Up

$602,537

Up $167,341 (+38%) from 2015

Net Income

Up

$42,836

Up $29,423 (+219%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$800K$600K$400K$200K$0Assets 2011: $237,661Liabilities 2011: $31,535Net Assets 2011: $206,1262011Assets 2012: $229,316Liabilities 2012: $22,447Net Assets 2012: $206,8692012Assets 2013: $245,178Liabilities 2013: $34,898Net Assets 2013: $210,2802013Assets 2014: $237,943Liabilities 2014: $30,403Net Assets 2014: $207,5402014Assets 2015: $256,753Liabilities 2015: $35,800Net Assets 2015: $220,9532015Assets 2016: $368,732Liabilities 2016: $99,620Net Assets 2016: $269,1122016Assets 2017: $346,976Liabilities 2017: $35,264Net Assets 2017: $311,7122017Assets 2018: $434,668Liabilities 2018: $54,742Net Assets 2018: $379,9262018Assets 2019: $315,968Liabilities 2019: $32,550Net Assets 2019: $283,4182019Assets 2020: $459,372Liabilities 2020: $127,113Net Assets 2020: $332,2592020Assets 2021: $340,564Liabilities 2021: $128,839Net Assets 2021: $211,7252021Assets 2022: $431,855Liabilities 2022: $40,158Net Assets 2022: $391,6972022Assets 2023: $580,468Liabilities 2023: $52,741Net Assets 2023: $527,7272023Assets 2024: $666,056Liabilities 2024: $66,571Net Assets 2024: $599,4852024Assets 2025: $770,039Liabilities 2025: $92,118Net Assets 2025: $677,9212025

Highlighted filing

2016

Assets$368,732
Liabilities$99,620
Net Assets$269,112
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $437,7862011Expenses 2012: $443,3152012Expenses 2013: $459,7182013Revenue 2014: $458,609Expenses 2014: $461,349Net Income 2014: -$2,7402014Revenue 2015: $448,609Expenses 2015: $435,196Net Income 2015: $13,4132015Revenue 2016: $645,373Expenses 2016: $602,537Net Income 2016: $42,8362016Revenue 2017: $624,260Expenses 2017: $584,810Net Income 2017: $39,4502017Revenue 2018: $678,409Expenses 2018: $610,195Net Income 2018: $68,2142018Revenue 2019: $526,149Expenses 2019: $625,373Net Income 2019: -$99,2242019Revenue 2020: $664,941Expenses 2020: $616,100Net Income 2020: $48,8412020Revenue 2021: $501,612Expenses 2021: $622,146Net Income 2021: -$120,5342021Revenue 2022: $857,895Expenses 2022: $677,923Net Income 2022: $179,9722022Revenue 2023: $843,755Expenses 2023: $707,725Net Income 2023: $136,0302023Revenue 2024: $948,345Expenses 2024: $876,587Net Income 2024: $71,7582024Revenue 2025: $1,013,367Expenses 2025: $934,931Net Income 2025: $78,4362025

Highlighted filing

2016

Revenue$645,373
Expenses$602,537
Net Income$42,836
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 26, 2016
Return Version
2015v2.1
Gross Receipts
$645,373
Mission and Program Overview

Mission

To promote long term sobriety for men who seeks help in their addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$142,744$138,820▼ $3,924
Investments in Publicly Traded Securities-$80,323-
Land, Buildings, and Equipment, Net$57,149$76,372▲ $19,223
Accounts Receivable$35,000$51,317▲ $16,317
Prepaid Expenses and Deferred Charges$21,860$21,900▲ $40
Total Assets$256,753$368,732▲ $111,979
Liabilities
Accounts Payable and Accrued Expenses$35,800$99,620▲ $63,820
Total Liabilities$35,800$99,620▲ $63,820
Net Assets / Fund Balance
Unrestricted Net Assets$220,953$269,112▲ $48,159
Total Net Assets Fund Balance$220,953$269,112▲ $48,159
Total Liabilities and Net Assets / Fund Balance$256,753$368,732▲ $111,979

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$76,372$295,231$371,603
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert GermanExecutive DirectorFT$115,789$38,385$154,174

Board Members and Trustees

NameTitle
Joseph BuckmanPresident
Edward ParrishVice President
Robert CadoretteDirector
Lawrence LohnesSecretary
Frederick WescottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$591,127
Program Service Revenue
$65,818
Investment Income
$-11,572
Other Revenue
$0
All Other Contributions
$22,350
Change in Net Assets
$42,836

Audited Revenue Reconciliation

Revenue per Audited Statements
$645,373
Revenue Not Reported on Form 990
$5,323
Total Revenue per Audited Statements
$650,696
Total Revenue per Form 990
$645,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$373,369
Other Expenses$229,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,957$8,145-$174,102
Occupancy$119,029$1,433-$120,462
Current Officers, Directors, Trustees, and Key Employees$101,229$14,560-$115,789
Pension Plan Contributions$27,650$2,350-$30,000
Payroll Taxes$26,650$2,317-$28,967
Other Employee Benefits$22,550$1,961-$24,511
Other Expenses$20,109$370-$20,479
Fees for Services Accounting-$8,650-$8,650
Depreciation Depletion$7,506$653-$8,159
Insurance$5,592$2,300-$7,892
Office Expenses$2,827$337-$3,164
Travel$650--$650
Total Functional Expenses$559,461$43,076$0$602,537

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$602,537
Total Expenses per Audited Statements$602,537
Total Expenses per Form 990$602,537
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“According to the organizations bylaws, the directors in office of the corporation from time to time shall constitute the members of the corporation.”

Member election for additional members Part VI line 7A

“The governing board (dirctors of the corporation) constitute the members of the corporation. By majority vote, the members of the corporation may elect members of the governing board. Members of the governing board are elected to one year terms of office at annual meetings of the members of the corporation.”

Governing body decisions Part VI line 7B

“The directors of the corporation (governing board), make majority decisions that are inherently approved by the members of the corporation as all members of the board are directors.”

Form 990 governing body review Part VI line 11

“The board of directors review the draft 990 and notify the CPA preparer of any necessary changes or corrections and accepts the final draft and signs the return.”

Conflict of interest policy compliance Part VI line 12C

“Directors and officers are required to annually disclose interests that could give rise to a conflict of interest by reading and sigining an Anchor House Inc. conflict of interest statement.”

CEO executive director top management comp Part VI line 15A

“Compensation for the Executive Director is determine by and voted on by the Board of the Organization.”

Other officer or key employee compensation Part VI line 15B

“Compensation for key employees is determined by the Executive Director of the organization through the annual review process. All salaries are approved by the Board in the budgeting process.”

Governing documents etc available to public Part VI line 19

“Governing documents are available upon request. Certain documents are available on the Massachusetts Attorney Generals website.”

Filing and Contact Details

Filer

Filer Name
Anchor House Inc
EIN
23-7146790
Address
60 Cherry Street, Plymouth, MA 02360-4466

Signing Officer

Name
Frederick Wescott
Title
Treasurer
Phone
5087466654
Signed
2016-10-26
Discuss with paid preparer
No

Organization Details

Principal Officer
Joseph Buckman
Formed
1971
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
10

Preparer

Firm
Melissa Gilroy CPA
Address
80 Greenacre Rd, Westwood, MA 02090
Preparer
Melissa Gilroy
Phone
7816964019
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0378179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0378710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0379354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0387700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02089788
IRS990ScheduleA/TotalSupportAmt02089788
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt076372
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0295231
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0371603
IRS990ScheduleD/ExpensesSubtotalAmt0602537
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05323
IRS990ScheduleD/RevenueNotReportedAmt05323
IRS990ScheduleD/RevenueSubtotalAmt0645373
IRS990ScheduleD/TotalBookValueLandBuildingsAmt076372
IRS990ScheduleD/TotalExpensesPerForm990Amt0602537
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IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
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IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0115789
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt038385
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Robert German
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0154174
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0According to the organizations bylaws, the directors in office of the corporation from time to time shall constitute the members of the corporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing board (dirctors of the corporation) constitute the members of the corporation. By majority vote, the members of the corporation may elect members of the governing board. Members of the governing board are elected to one year terms of office at annual meetings of the members of the corporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The directors of the corporation (governing board), make majority decisions that are inherently approved by the members of the corporation as all members of the board are directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board of directors review the draft 990 and notify the CPA preparer of any necessary changes or corrections and accepts the final draft and signs the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Directors and officers are required to annually disclose interests that could give rise to a conflict of interest by reading and sigining an Anchor House Inc. conflict of interest statement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Compensation for the Executive Director is determine by and voted on by the Board of the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Compensation for key employees is determined by the Executive Director of the organization through the annual review process. All salaries are approved by the Board in the budgeting process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Governing documents are available upon request. Certain documents are available on the Massachusetts Attorney Generals website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043076
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0559461
IRS990/TotalFunctionalExpensesGrp/TotalAmt0602537
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IRS990/TotalLiabilitiesGrp/EOYAmt099620
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054246
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0368732
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IRS990/TravelGrp/ProgramServicesAmt0650
IRS990/TravelGrp/TotalAmt0650
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Frederick Wescott
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05087466654
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Anchor House Inc
ReturnHeader/Filer/BusinessNameControlTxt0ANCH
ReturnHeader/Filer/EIN0237146790
ReturnHeader/Filer/USAddress/AddressLine1Txt060 Cherry Street
ReturnHeader/Filer/USAddress/CityNm0Plymouth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd0023604466
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271616877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Melissa Gilroy CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt080 Greenacre Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002090
ReturnHeader/PreparerPersonGrp/PhoneNum07816964019
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melissa Gilroy
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-29T10:22:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$368,732
Liabilities
$99,620
Net assets
$269,112
Revenue
$645,373
Expenses
$602,537
Net income
$42,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.77$0.09$0.68$1.01$0.93$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.07$0.60$0.95$0.88$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.05$0.53$0.84$0.71$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.04$0.39$0.86$0.68$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.13$0.21$0.50$0.62$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.13$0.33$0.66$0.62$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.28$0.53$0.63$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.05$0.38$0.68$0.61$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.04$0.31$0.62$0.58$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.10$0.27$0.65$0.60$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.04$0.22$0.45$0.44$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.21$0.46$0.46$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.03$0.21$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.02$0.21$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.03$0.21$0.44