Civic Intelligence

Fhi Lawrence Andover Inc.

990 • Fiscal year 2012 • EIN 26-4412391

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 18, 2013

Organization ProfileN/A
One Parker Street01843
Siviq Scores

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

Liabilities / Assets

97th percentile

2.05x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

29th percentile

-11%

Faster asset growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$429,673

Down $52,563 (-11%) from 2011

Net Assets

Down

-$450,552

Down $42,450 (-10%) from 2011

Liabilities

Down

$880,225

Down $10,113 (-1.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$273,226

Up $33,056 (+14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.0M$500K$0-$500KAssets 2011: $482,236Liabilities 2011: $890,338Net Assets 2011: -$408,1022011Assets 2012: $429,673Liabilities 2012: $880,225Net Assets 2012: -$450,5522012Assets 2013: $417,577Liabilities 2013: $821,063Net Assets 2013: -$403,4862013Assets 2014: $402,988Liabilities 2014: $810,526Net Assets 2014: -$407,5382014Assets 2015: $369,715Liabilities 2015: $799,907Net Assets 2015: -$430,1922015Assets 2016: $344,100Liabilities 2016: $788,770Net Assets 2016: -$444,6702016Assets 2017: $275,661Liabilities 2017: $720,620Net Assets 2017: -$444,9592017Assets 2018: $309,153Liabilities 2018: $751,190Net Assets 2018: -$442,0372018Assets 2019: $365,377Liabilities 2019: $790,651Net Assets 2019: -$425,2742019Assets 2020: $404,608Liabilities 2020: $816,241Net Assets 2020: -$411,6332020Assets 2021: $381,822Liabilities 2021: $756,822Net Assets 2021: -$375,0002021Assets 2022: $457,767Liabilities 2022: $792,821Net Assets 2022: -$335,0542022Assets 2023: $522,492Liabilities 2023: $813,519Net Assets 2023: -$291,0272023Assets 2024: $594,957Liabilities 2024: $841,157Net Assets 2024: -$246,2002024Assets 2025: $669,604Liabilities 2025: $882,104Net Assets 2025: -$212,5002025

Highlighted filing

2012

Assets$429,673
Liabilities$880,225
Net Assets-$450,552
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $240,1702011Expenses 2012: $273,2262012Expenses 2013: $227,8862013Revenue 2014: $231,711Expenses 2014: $235,763Net Income 2014: -$4,0522014Revenue 2015: $236,817Expenses 2015: $259,471Net Income 2015: -$22,6542015Revenue 2016: $237,847Expenses 2016: $252,325Net Income 2016: -$14,4782016Revenue 2017: $241,989Expenses 2017: $242,278Net Income 2017: -$2892017Revenue 2018: $235,952Expenses 2018: $233,030Net Income 2018: $2,9222018Revenue 2019: $235,496Expenses 2019: $218,733Net Income 2019: $16,7632019Revenue 2020: $241,551Expenses 2020: $227,910Net Income 2020: $13,6412020Revenue 2021: $267,344Expenses 2021: $230,711Net Income 2021: $36,6332021Revenue 2022: $230,395Expenses 2022: $190,449Net Income 2022: $39,9462022Revenue 2023: $236,259Expenses 2023: $192,232Net Income 2023: $44,0272023Revenue 2024: $238,571Expenses 2024: $193,744Net Income 2024: $44,8272024Revenue 2025: $258,268Expenses 2025: $224,568Net Income 2025: $33,7002025

Highlighted filing

2012

Revenue-
Expenses$273,226
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 18, 2013
Return Version
2011v1.5
Gross Receipts
$230,776
Mission and Program Overview

Mission

To provide subsidized housing to people with disabilities to live a rich and meaningful life

Filing and Contact Details

Filer

EIN
26-4412391
Raw XML AppendixShowing 400 of 497 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/Description0THE HUD PROJECT PROVIDES SUBSIDIZED HOUSING ASSISTANCE TO 2 COMMUNITY GROUP RESIDENCES, STAFFED 24 HOURS A DAY, FOR A TOTAL OF 15 LOW-INCOME PEOPLE SERVED, MOST OF WHOM HAVE MULTIPLE DISABILITIES AND CAN BE MEDICALLY FRAGILE. FHI STRIVES TO SUPPORT THE CHOICES AND MEET THE NEEDS OF ALL ITS RESIDENTS. WE EMPOWER AND SUPPORT INDIVIDUALS TO PARTICIPATE IN COMMUNITY ACTIVITIES, INCLUDING EMPLOYMENT, VOLUNTEER WORK, AND A FULL VARIETY OF SOCIAL, RECREATIONAL AND LEISURE ACTIVITIES. WE PARTNER WITH INDIVIDUALS AND FAMILIES TO CREATE A SUPPORT PLAN WHICH COULD INCLUDE CLINICAL SERVICES, SKILLS TRAINING AND OTHER OPPORTUNITIES DESIGNED TO MEET INDIVIDUAL NEEDS AND PREFERENCES.
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IRS990/MissionDescription0THE MISSION OF FHI LAWRENCE/ANDOVER (FHI) IS TO PROVIDE HUD SECTION 8 SUBSIDIZED HOUSING ASSISTANCE TO PEOPLE WITH DEVELOPMENTAL AND MULTIPLE DISABILITIES SO THAT THEY CAN PARTICIPATE WITH FRIENDS, FAMILIES AND NEIGHBORS IN THE LIFE OF THEIR COMMUNITY AND ACHIEVE THE RICHEST AND FULLEST LIFE POSSIBLE. FHI SERVES 15 LOW-INCOME ADULTS WITH A WIDE RANGE OF DEVELOPMENTAL AND MULTIPLE DISABILITIES INCLUDING SEVERE COGNITIVE AND PHYSICAL IMPAIRMENTS, AUTISM SPECTRUM DISORDER, AND CEREBRAL PALSY. FHI IS GUIDED BY THE CORE VALUES OF EMPOWERMENT AND SELF-DETERMINATION AS WELL AS RESPECT FOR EACH ADULT AND FAMILY MEMBER AND THE CHALLENGES THEY ENCOUNTER DAILY. RECENT ACCOMPLISHMENTS INCLUDE THE COMPLETION OF A PROJECT REFINANCING IN WHICH RESULTED IN OVER $130K OF RENOVATIONS AND IMPROVEMENTS TO OUR TWO HOUSES, THE $23K RE-PAINTING OF BOTH HOUSES, AND THE $22K BATHROOM RE-MODEL OF ONE HOUSE.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0UNCERTAINTY IN INCOME TAXES: THE PROJECT FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES STANDARD WHICH REQUIRES THE PROJECT 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, 2012, THE PROJECT DETERMINED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS TO REPORT. INFORMATION RETURNS GENERALLY REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND MASSACHUSETTS TAX AUTHORITIES FOR THREE YEARS AFTER FILING. THE PROJECT DOES NOT EXPECT THAT THE AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE SIGNIFICANTLY WITHIN THE NEXT TWELVE MONTHS.
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IRS990ScheduleD/OtherAssets/Description0DEFERRED FINANCING COSTS
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IRS990ScheduleD/OtherLiabilities/Description0DUE TO FIDELITY HOUSE, INC.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF DIRECTORS AND OFFICERS OF THE PROJECT ARE VOTED ON BY THE MEMBERS OF THE PROJECT.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS AND OFFICERS OF THE PROJECT ARE VOTED ON BY THE MEMBERS OF THE PROJECT.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD IS PROVIDED WITH A COPY OF THE FORM 990 FOR REVIEW AND APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation3THE PROJECT FOLLOWS FIDELITY HOUSE, INC.'S CONFLICT OF INTEREST POLICY, IN WHICH THE PROJECT CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH ANNUAL RELATED PARTY CONFLICT OF INTEREST SIGN OFF FORMS.
IRS990ScheduleO/GeneralExplanation/Explanation4COMPENSATION OF THE PROJECT'S OFFICERS ARE DETERMINED AND APPROVED BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation5THE PROJECT MAKES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6THE BOARD OF DIRECTORS OVERSEES THE AUDIT AND REVIEWS AND APPROVES THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART XII, LINE 2C
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10ONE PARKER STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0LAWRENCE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode001843
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10YES
IRS990ScheduleR/Form990ScheduleRPartII/EIN0042499679
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0MA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10FIDELITY HOUSE INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0SOCIAL SERVICES
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 7
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs01
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved041111
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved17980
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved272144
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination2FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10FIDELITY HOUSE INC

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$429,673
Liabilities
$880,225
Net assets
-$450,552
Revenue
-
Expenses
$273,226
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.70$8.82$2.13$2.58$2.25$0.34
2024Detailed filing. Detailed filing data is available for this year.$5.95$8.41$2.46$2.39$1.94$0.45
2023Detailed filing. Detailed filing data is available for this year.$5.22$8.14$2.91$2.36$1.92$0.44
2022Detailed filing. Detailed filing data is available for this year.$4.58$7.93$3.35$2.30$1.90$0.40
2021Detailed filing. Detailed filing data is available for this year.$3.82$7.57$3.75$2.67$2.31$0.37
2020Detailed filing. Detailed filing data is available for this year.$4.05$8.16$4.12$2.42$2.28$0.14
2019Detailed filing. Detailed filing data is available for this year.$3.65$7.91$4.25$2.35$2.19$0.17
2018Detailed filing. Detailed filing data is available for this year.$3.09$7.51$4.42$2.36$2.33$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.76$7.21$4.45$2.42$2.42$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.44$7.89$4.45$2.38$2.52$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.70$8.00$4.30$2.37$2.59$0.23
2014Detailed filing. Detailed filing data is available for this year.$4.03$8.11$4.08$2.32$2.36$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$8.21$4.03$2.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$8.80$4.51$2.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$8.90$4.08$2.40