Civic Intelligence

Honeyman Inc.

990 • Fiscal year 2013 • EIN 26-1596148

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 13, 2014

Organization ProfileN/A
332 Birnie Avenue01107
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.09x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

34th percentile

-2.1%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$916,780

Down $20,072 (-2.1%) from 2012

Net Assets

Down

-$79,388

Down $28,429 (-56%) from 2012

Liabilities

Up

$996,168

Up $8,357 (+0.8%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$74,360

Up $6,105 (+8.9%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.0M$500K$0-$500KAssets 2011: $962,728Liabilities 2011: $992,302Net Assets 2011: -$29,5742011Assets 2012: $936,852Liabilities 2012: $987,811Net Assets 2012: -$50,9592012Assets 2013: $916,780Liabilities 2013: $996,168Net Assets 2013: -$79,3882013Assets 2014: $885,194Liabilities 2014: $444,267Net Assets 2014: $440,9272014Assets 2015: $851,745Liabilities 2015: $438,451Net Assets 2015: $413,2942015Assets 2016: $822,430Liabilities 2016: $442,232Net Assets 2016: $380,1982016Assets 2017: $771,553Liabilities 2017: $440,028Net Assets 2017: $331,5252017Assets 2018: $743,553Liabilities 2018: $448,089Net Assets 2018: $295,4642018Assets 2020: $668,072Liabilities 2020: $443,113Net Assets 2020: $224,9592020Assets 2021: $644,720Liabilities 2021: $449,819Net Assets 2021: $194,9012021Assets 2022: $610,620Liabilities 2022: $450,405Net Assets 2022: $160,2152022

Highlighted filing

2013

Assets$916,780
Liabilities$996,168
Net Assets-$79,388
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2011: $63,4032011Expenses 2012: $68,2552012Expenses 2013: $74,3602013Revenue 2014: $46,830Expenses 2014: $76,015Net Income 2014: -$29,1852014Revenue 2015: $46,829Expenses 2015: $74,462Net Income 2015: -$27,6332015Revenue 2016: $46,185Expenses 2016: $79,281Net Income 2016: -$33,0962016Revenue 2017: $44,802Expenses 2017: $93,475Net Income 2017: -$48,6732017Revenue 2018: $45,360Expenses 2018: $81,421Net Income 2018: -$36,0612018Revenue 2020: $46,895Expenses 2020: $81,893Net Income 2020: -$34,9982020Revenue 2021: $46,373Expenses 2021: $76,431Net Income 2021: -$30,0582021Revenue 2022: $46,134Expenses 2022: $80,820Net Income 2022: -$34,6862022

Highlighted filing

2013

Revenue-
Expenses$74,360
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 13, 2014
Return Version
2012v2.1
Gross Receipts
$45,931
Mission and Program Overview

Mission

Provide housing to individuals with disabilities.

Filing and Contact Details

Filer

EIN
26-1596148
Raw XML AppendixShowing 400 of 480 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0HONEYMAN, INC. (THE AGENCY) FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES STANDARD WHICH REQUIRES THE AGENCY TO REPORT UNCERTAIN TAX POSITIONS, RELATED INTEREST AND PENALTIES, AND TO ADJUST ITS ASSETS AND LIABILITIES RELATED TO UNRECOGNIZED TAX BENEFITS AND ACCRUED INTEREST AND PENALTIES ACCORDINGLY. AS OF JUNE 30, 2013, THE AGENCY DETERMINED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS TO REPORT. INFORMATION RETURNS FILED FOR THE PREVIOUS THREE YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND MASSACHUSETTS. THE AGENCY DOES NOT EXPECT THAT THE AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE SIGNIFICANTLY WITHIN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleO/GeneralExplanation/Explanation0ASSOCIATION PROPERTIES GROUP, INC. PROVIDES PROPERTY MANAGEMENT SERVICES, WHICH INCLUDE MAINTENANCE, REPAIR, ACCOUNTING AND BILLING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE PRESIDENT OF THE CENTER FOR HUMAN DEVELOPMENT, INC., DIRECTOR OF FINANCE OF ASSOCIATION PROPERTIES GROUP, MANAGEMENT COMPANY, AND THE BOARD OF DIRECTORS RECEIVE A COPY OF THE FORM 990 IN ADVANCE OF FILING AND REVIEW IT IN DETAIL PRIOR TO THE PRESIDENT SIGNING THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation2CONFLICT OF INTEREST DISCLOSURE FORMS ARE DISTRIBUTED AT THE FIRST MEETING OF THE FISCAL YEAR AND THE EXECUTIVE DIRECTOR'S SECRETARY MONITORS THEIR RETURN. ALL DIRECTORS COMPLETED AND RETURNED THEIR FORMS DURING FISCAL YEAR 2013.
IRS990ScheduleO/GeneralExplanation/Explanation3CHD'S VICE PRESIDENT OF HUMAN RESOURCES REVIEWS FORMS 990 OF COMPARABALE AGENCIES WITHIN OUR STATE AND REGION AND REPORTS FINDINGS TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, WHICH IS RESPONSIBLE FOR EVALUATING THE PERFORMANCE OF THE CEO AND SETTING THE COMPENSATION LEVEL. THE AGENCY DOES NOT HAVE ANY COMPENSATED EMPLOYEES. THE AGENCY'S PRESIDENT IS COMPENSATED BY THE CENTER FOR HUMAN DEVELOPMENT, INC., A RELATED PARTY OF WHICH HE IS AN EMPLOYEE.
IRS990ScheduleO/GeneralExplanation/Explanation4UPON REQUEST, THE ORGANIZATION WILL PROVIDE COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation5FORM 990, PART XII, LINE 2C. NO CHANGE FROM PRIOR YEAR.
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10HAWTHORN FOUNDATION II INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11HAWTHORN FOUNDATION I INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12CHAMPLAIN MANAGEMENT INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13ALGONQUIN-CASINO MANAGEMENT INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine14ALDEN HOUSE INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine15CENTER FOR HUMAN DEVELOPMENT INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0OPERATE HOUSING RESIDENCIES FOR PERSONS WITH MENTAL DISABILITIES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1OPERATE HOUSING RESIDENCIES FOR PERSONS WITH MENTAL DISABILITIES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2OPERATE HOUSING RESIDENCIES FOR PERSONS WITH MENTAL DISABILITIES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities3OPERATE HOUSING RESIDENCIES FOR PERSONS WITH MENTAL DISABILITIES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities4OPERATE HOUSING RESIDENCIES FOR PERSONS WITH MENTAL DISABILITIES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities5OPERATE NUMEROUS PROGRAMS FOR PERSONS WITH MENTAL DISABILITIES
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 9
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1LINE 9
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus2LINE 9
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus3LINE 9
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus4LINE 9
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus5LINE 7
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg01
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg01
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MA
IRS990/StatesWhereCopyOfReturnIsFiled0MA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$916,780
Liabilities
$996,168
Net assets
-$79,388
Revenue
-
Expenses
$74,360
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.11$4.50$1.60$0.46$0.81$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.45$4.50$1.95$0.46$0.76$0.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.68$4.43$2.25$0.47$0.82$0.35
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.44$4.48$2.95$0.45$0.81$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.72$4.40$3.32$0.45$0.93$0.49
2016Detailed filing. Detailed filing data is available for this year.$8.22$4.42$3.80$0.46$0.79$0.33
2015Detailed filing. Detailed filing data is available for this year.$8.52$4.38$4.13$0.47$0.74$0.28
2014Detailed filing. Detailed filing data is available for this year.$8.85$4.44$4.41$0.47$0.76$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.17$9.96$0.79$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.37$9.88$0.51$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.63$9.92$0.30$0.63