Civic Intelligence

Heading Home Inc.

990 • Fiscal year 2012 • EIN 23-7364546

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 28, 2013

PO Box 39051602139
Siviq Scores

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

Liabilities / Assets

70th percentile

0.52x

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

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

77th percentile

11%

Faster asset growth than 77% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$11,173,486

Up $1,138,730 (+11%) from 2011

Net Assets

Up

$5,361,454

Up $944,809 (+21%) from 2011

Liabilities

Up

$5,812,032

Up $193,921 (+3.5%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$9,082,889

Down $545,003 (-5.7%) from 2011

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.

$60M$40M$20M$0Assets 2011: $10,034,756Liabilities 2011: $5,618,111Net Assets 2011: $4,416,6452011Assets 2012: $11,173,486Liabilities 2012: $5,812,032Net Assets 2012: $5,361,4542012Assets 2013: $13,281,647Liabilities 2013: $7,076,951Net Assets 2013: $6,204,6962013Assets 2014: $14,427,806Liabilities 2014: $7,549,527Net Assets 2014: $6,878,2792014Assets 2015: $14,510,969Liabilities 2015: $7,298,923Net Assets 2015: $7,212,0462015Assets 2016: $14,206,794Liabilities 2016: $8,059,609Net Assets 2016: $6,147,1852016Assets 2017: $13,384,168Liabilities 2017: $7,942,093Net Assets 2017: $5,442,0752017Assets 2018: $13,487,708Liabilities 2018: $7,831,641Net Assets 2018: $5,656,0672018Assets 2019: $13,585,594Liabilities 2019: $7,501,037Net Assets 2019: $6,084,5572019Assets 2020: $15,321,583Liabilities 2020: $8,734,051Net Assets 2020: $6,587,5322020Assets 2021: $16,655,344Liabilities 2021: $9,110,021Net Assets 2021: $7,545,3232021Assets 2022: $19,604,535Liabilities 2022: $10,202,917Net Assets 2022: $9,401,6182022Assets 2023: $32,986,088Liabilities 2023: $21,740,760Net Assets 2023: $11,245,3282023Assets 2024: $49,774,845Liabilities 2024: $28,689,107Net Assets 2024: $21,085,7382024

Highlighted filing

2012

Assets$11,173,486
Liabilities$5,812,032
Net Assets$5,361,454

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2011: $9,627,8922011Expenses 2012: $9,082,8892012Expenses 2013: $8,742,4522013Revenue 2014: $10,852,633Expenses 2014: $10,350,733Net Income 2014: $501,9002014Revenue 2015: $14,083,472Expenses 2015: $13,710,023Net Income 2015: $373,4492015Revenue 2016: $14,246,491Expenses 2016: $15,352,019Net Income 2016: -$1,105,5282016Revenue 2017: $15,606,091Expenses 2017: $16,035,170Net Income 2017: -$429,0792017Revenue 2018: $15,965,513Expenses 2018: $15,775,103Net Income 2018: $190,4102018Revenue 2019: $16,509,482Expenses 2019: $15,986,338Net Income 2019: $523,1442019Revenue 2020: $16,777,402Expenses 2020: $16,339,691Net Income 2020: $437,7112020Revenue 2021: $19,837,700Expenses 2021: $19,152,620Net Income 2021: $685,0802021Revenue 2022: $21,349,930Expenses 2022: $18,482,312Net Income 2022: $2,867,6182022Revenue 2023: $30,905,951Expenses 2023: $27,988,241Net Income 2023: $2,917,7102023Revenue 2024: $42,822,916Expenses 2024: $33,169,288Net Income 2024: $9,653,6282024

Highlighted filing

2012

Revenue-
Expenses$9,082,889
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 28, 2013
Return Version
2011v1.5
Gross Receipts
$10,621,181
Mission and Program Overview

Mission

To provide overnight shelter, transitional housing and supportive housing to individuals and families as well as meals, clothing and counseling.

Major Activities

Activity 2
Transitional housing-provides a transitional shelter to individuals and families. Medford family life education center is a transitional shelter with capacity for 8 families that serves more than 12 single-parent families annually. Transitional apartments provides more than 40 single-resident apartments for individuals with history of substance abuse and/or mental illness, as well as more than 18 supported single-resident apartments for families.
Activity 3
Permanent housing - provides shared living spaces and intensive human service support for men and women with locations throughout metropolitan boston and surrounding communities.
Filing and Contact Details

Filer

EIN
23-7364546
Raw XML AppendixShowing 400 of 701 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.

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IRS990/LandBuildingsEquipmentBasisNet/EOY06242535
IRS990/LessCostOthBasisSalesExpenses/Securities0505456
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters01
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE OVERNIGHT SHELTER, TRANSITIONAL HOUSING AND SUPPORTIVE HOUSING TO INDIVIDUALS AND FAMILIES AS WELL AS MEALS, CLOTHING AND COUNSELING.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY03944215
IRS990/MortNotesPyblSecuredInvestProp/EOY04844402
IRS990/NameOfPrincipalOfficerPerson0THOMAS LORELLO
IRS990/NbrIndependentVotingMembers022
IRS990/NbrVotingGoverningBodyMembers022
IRS990/NbrVotingMembersGoverningBody022
IRS990/NetAssetsOrFundBalancesBOY04416645
IRS990/NetAssetsOrFundBalancesEOY05361454
IRS990/NetGainOrLossInvestments/ExclusionAmount035355
IRS990/NetGainOrLossInvestments/TotalRevenueColumn035355
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0524595
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0524595
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960202
IRS990/NumberIndependentVotingMembers022
IRS990/NumberIndividualsGT100K03
IRS990/NumberOfContractorsGT100K08
IRS990/NumberOfEmployees0103
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising07096
IRS990/Occupancy/ManagementAndGeneral069853
IRS990/Occupancy/ProgramServices03268702
IRS990/Occupancy/Total03345651
IRS990/OfficeExpenses/Fundraising017689
IRS990/OfficeExpenses/ManagementAndGeneral022956
IRS990/OfficeExpenses/ProgramServices0356962
IRS990/OfficeExpenses/Total0397607
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0382315
IRS990/OtherAssetsTotal/EOY0432184
IRS990/OtherEmployeeBenefits/Fundraising022004
IRS990/OtherEmployeeBenefits/ManagementAndGeneral060386
IRS990/OtherEmployeeBenefits/ProgramServices0377397
IRS990/OtherEmployeeBenefits/Total0459787
IRS990/OtherExpensePriorYear06424578
IRS990/OtherExpensesCurrentYear05630482
IRS990/OtherExpenses/Description0CLIENT ASSISTANCE
IRS990/OtherExpenses/Description1MAINTENANCE & REPAIRS
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3BAD DEBT EXPENSE
IRS990/OtherExpenses/Fundraising010223
IRS990/OtherExpenses/Fundraising125526
IRS990/OtherExpenses/ManagementAndGeneral02562
IRS990/OtherExpenses/ManagementAndGeneral120658
IRS990/OtherExpenses/ManagementAndGeneral254055
IRS990/OtherExpenses/ProgramServices0755818

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$49.8$28.7$21.1$42.8$33.2$9.65
2023Detailed filing. Detailed filing data is available for this year.$33.0$21.7$11.2$30.9$28.0$2.92
2022Detailed filing. Detailed filing data is available for this year.$19.6$10.2$9.40$21.3$18.5$2.87
2021Detailed filing. Detailed filing data is available for this year.$16.7$9.11$7.55$19.8$19.2$0.69
2020Detailed filing. Detailed filing data is available for this year.$15.3$8.73$6.59$16.8$16.3$0.44
2019Detailed filing. Detailed filing data is available for this year.$13.6$7.50$6.08$16.5$16.0$0.52
2018Detailed filing. Detailed filing data is available for this year.$13.5$7.83$5.66$16.0$15.8$0.19
2017Detailed filing. Detailed filing data is available for this year.$13.4$7.94$5.44$15.6$16.0$0.43
2016Detailed filing. Detailed filing data is available for this year.$14.2$8.06$6.15$14.2$15.4$1.11
2015Detailed filing. Detailed filing data is available for this year.$14.5$7.30$7.21$14.1$13.7$0.37
2014Detailed filing. Detailed filing data is available for this year.$14.4$7.55$6.88$10.9$10.4$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$7.08$6.20$8.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$5.81$5.36$9.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$5.62$4.42$9.63