Civic Intelligence

Hurley House Inc

990 • Fiscal year 2017 • EIN 23-7208417

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 20, 2017

Organization Profilewww.thehurleyhouse.com
12 Lowell StreetWaltham, MA 02454

(781) 899-2540

Siviq Scores

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

Liabilities / Assets

57th percentile

0.07x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

57th percentile

6.3%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$82,059

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

80th percentile

23%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

13%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$346,145

Up $64,946 (+23%) from 2016

Net Assets

Up

$323,383

Up $48,000 (+17%) from 2016

Liabilities

Up

$22,762

Up $16,946 (+291%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin57th percentile

Revenue

Up

$760,150

Up $86,009 (+13%) from 2016

Expenses

Up

$712,185

Up $69,605 (+11%) from 2016

Net Income

Up

$47,965

Up $16,404 (+52%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$400K$300K$200K$100K$0Assets 2012: $279,550Liabilities 2012: $39,551Net Assets 2012: $239,9992012Assets 2013: $253,009Liabilities 2013: $24,063Net Assets 2013: $228,9462013Assets 2014: $264,362Liabilities 2014: $52,436Net Assets 2014: $211,9262014Assets 2015: $250,675Liabilities 2015: $6,854Net Assets 2015: $243,8212015Assets 2016: $281,199Liabilities 2016: $5,816Net Assets 2016: $275,3832016Assets 2017: $346,145Liabilities 2017: $22,762Net Assets 2017: $323,3832017Assets 2018: $101,911Liabilities 2018: $3,209Net Assets 2018: $98,7022018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2017

Assets$346,145
Liabilities$22,762
Net Assets$323,383
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $465,8872012Expenses 2013: $508,4472013Revenue 2014: $495,290Expenses 2014: $512,310Net Income 2014: -$17,0202014Revenue 2015: $539,683Expenses 2015: $507,788Net Income 2015: $31,8952015Revenue 2016: $674,141Expenses 2016: $642,580Net Income 2016: $31,5612016Revenue 2017: $760,150Expenses 2017: $712,185Net Income 2017: $47,9652017Revenue 2018: $1,046,495Expenses 2018: $1,271,176Net Income 2018: -$224,6812018Revenue 2019: $8,218Expenses 2019: $106,921Net Income 2019: -$98,7032019

Highlighted filing

2017

Revenue$760,150
Expenses$712,185
Net Income$47,965
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 20, 2017
Return Version
2016v3.0
Gross Receipts
$760,150
Mission and Program Overview

Mission

Halfway House, Group Home for Recovering Substance Abusers

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$155,389$158,894▲ $3,505
Savings and Temporary Cash Investments$72,768$110,287▲ $37,519
Investments Other Securities$36,096$43,041▲ $6,945
Prepaid Expenses and Deferred Charges$9,334$16,857▲ $7,523
Accounts Receivable$885$10,389▲ $9,504
Cash and Non-Interest-Bearing Accounts$5,027$6,677▲ $1,650
Other Notes and Loans Receivable, Net$1,700--
Total Assets$281,199$346,145▲ $64,946
Liabilities
Accounts Payable and Accrued Expenses$5,816$22,762▲ $16,946
Total Liabilities$5,816$22,762▲ $16,946
Net Assets / Fund Balance
Unrestricted Net Assets$275,383$323,383▲ $48,000
Total Net Assets Fund Balance$275,383$323,383▲ $48,000
Total Liabilities and Net Assets / Fund Balance$281,199$346,145▲ $64,946

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$34,116-
Land$8,884--
Equipment$11,680$69,756-
Leasehold Improvements$138,330$171,242-
Other Securities$43,041--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Alfred BlakeExec DirectorFT$82,059$82,059
Dave MooreOps. ManagerFT$78,285$78,285

Board Members and Trustees

NameTitle
James TruePresident
Peter RosenmeierVice President
Dennis DeveneyDirector
James PoeDirector
Joan MacdonaldDirector
Luke GriffinDirector
Patrick Mcdonough EsqDirector
Paula VizardDirector
Jaak JuhansooClerk
Robert MaclarenSecretary
Daniel SomersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,000
Program Service Revenue
$728,131
Investment Income
$7,019
Other Revenue
$0
All Other Contributions
$25,000
Change in Net Assets
$47,965

Audited Revenue Reconciliation

Revenue per Audited Statements
$760,174
Revenue Not Reported on Form 990
$3,573
Total Revenue per Audited Statements
$763,747
Total Revenue per Form 990
$760,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$500,828
Other Expenses$211,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$405,171$48,769$0$453,940
Occupancy$62,114$0$0$62,114
Payroll Taxes$33,604$3,708$0$37,312
Office Expenses$13,048$11,287$0$24,335
Depreciation Depletion$19,896$0$0$19,896
All Other Expenses$14,110$3,118$0$17,228
Fees for Services Accounting$2,375$14,556$0$16,931
Travel$12,331$538$0$12,869
Pension Plan Contributions$9,576$0$0$9,576
Other Expenses$1,183$0$0$1,183
Total Functional Expenses$626,751$85,434$0$712,185

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$703,822
Total Expenses per Audited Statements$703,822
Total Expenses per Form 990$703,822
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
OSD Liability-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Hurley House Inc
EIN
23-7208417
Phone
7818992540
Address
12 LOWELL STREET, WALTHAM, MA 02454

Signing Officer

Name
David Moore
Title
Operations Manager
Phone
7818992540
Signed
2017-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David E Moore
Formed
1972
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
14
Volunteers
0

Preparer

Firm
Mclarney & Company
Address
6 COURTHOUSE LN UNIT 15, CHELMSFORD, MA 01824-1727
Preparer
Brian Mclarney Mba Cpapfs
Phone
9784532222
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“The board keeps minutes from their meetings”

Pt VI, Line 11B

“The 990 is reviewed by the executive committee before being filed”

Pt VI, Line 12C

“The Organization monitors by having employees sign conflict of interest agreement”

Form 990, Part IX, Line 24E

“Staff Training 1280. 1280. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance 15948. 12830. 3118. 0.”

Form 990, Part IX, Line 24E

“Contributions 0. 0. 0. 0.”

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IRS990/PYInvestmentIncomeAmt01127
IRS990/PYOtherExpensesAmt0184993
IRS990/PYProgramServiceRevenueAmt0673014
IRS990/PYRevenuesLessExpensesAmt031561
IRS990/PYSalariesCompEmpBnftPaidAmt0457587
IRS990/PYTotalExpensesAmt0642580
IRS990/PYTotalRevenueAmt0674141
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt047965
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0727783
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072768
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt046735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03741
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015491
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75110
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.73300
IRS990ScheduleA/PublicSupportTotal170Amt046735
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01735
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt046735
IRS990ScheduleA/TotalSupportAmt062226
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt034116
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt034116
IRS990ScheduleD/EquipmentGrp/BookValueAmt011680
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069756
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt081436
IRS990ScheduleD/ExpensesSubtotalAmt0703822
IRS990ScheduleD/LandGrp/BookValueAmt08884
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt08884
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0138330
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0171242
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0309572
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03573
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OSD Liability
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt043041
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Fidelity Investment
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt03573
IRS990ScheduleD/RevenueSubtotalAmt0760174
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0158894
IRS990ScheduleD/TotalBookValueSecuritiesAmt043041
IRS990ScheduleD/TotalExpensesPerForm990Amt0703822
IRS990ScheduleD/TotalRevenuePerForm990Amt0760174
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0763747
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0703822
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board keeps minutes from their meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is reviewed by the executive committee before being filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization monitors by having employees sign conflict of interest agreement
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Staff Training 1280. 1280. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 15948. 12830. 3118. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contributions 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0No
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Friends of Hurley House Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0042798091
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Support Activities of Hurley House
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0yes
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt004-2798091
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Waltham
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002154
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$346,145
Liabilities
$22,762
Net assets
$323,383
Revenue
$760,150
Expenses
$712,185
Net income
$47,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.11$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.05$1.27$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.32$0.76$0.71$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.28$0.67$0.64$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.54$0.51$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.05$0.21$0.50$0.51$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.02$0.23$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.04$0.24$0.47