Civic Intelligence

North Hill Communities Inc.

990 • Fiscal year 2011 • EIN 26-4416455

Apr 01, 2010 to Mar 31, 2011 • Filed on Mar 29, 2012

Organization ProfileWWW.NORTHHILL.ORG

View Organization Page

865 Central Ave02492
Siviq Scores

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

Liabilities / Assets

94th percentile

1.24x

Higher debt load relative to assets than 94% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$1,057,193

Up $1,057,193 from 2010

Net Assets

Down

-$250,285

Down $131,246 (-110%) from 2010

Liabilities

Up

$1,307,478

Up $1,188,439 (+998%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,068,294

Down $2,718 (-0.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $0Liabilities 2010: $119,039Net Assets 2010: -$119,0392010Assets 2011: $1,057,193Liabilities 2011: $1,307,478Net Assets 2011: -$250,2852011Assets 2012: $1,320,178Liabilities 2012: $1,570,463Net Assets 2012: -$250,2852012Assets 2013: $201,594Liabilities 2013: $201,594Net Assets 2013: $02013Assets 2014: $94,214Liabilities 2014: $94,214Net Assets 2014: $02014Assets 2015: $2,194,291Liabilities 2015: $208,921Net Assets 2015: $1,985,3702015Assets 2016: $116,106Liabilities 2016: $116,106Net Assets 2016: $02016Assets 2017: $185,745Liabilities 2017: $185,745Net Assets 2017: $02017Assets 2018: $1,884,788Liabilities 2018: $59,724Net Assets 2018: $1,825,0642018Assets 2019: $945,175Liabilities 2019: $88,377Net Assets 2019: $856,7982019Assets 2020: $785,483Liabilities 2020: $60,248Net Assets 2020: $725,2352020Assets 2021: $951,359Liabilities 2021: $597,169Net Assets 2021: $354,1902021Assets 2022: $928,543Liabilities 2022: $586,327Net Assets 2022: $342,2162022Assets 2023: $966,764Liabilities 2023: $641,586Net Assets 2023: $325,1782023Assets 2024: $909,540Liabilities 2024: $553,932Net Assets 2024: $355,6082024Assets 2025: $955,862Liabilities 2025: $553,534Net Assets 2025: $402,3282025

Highlighted filing

2011

Assets$1,057,193
Liabilities$1,307,478
Net Assets-$250,285
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,071,0122010Expenses 2011: $1,068,2942011Expenses 2012: $1,267,3812012Expenses 2013: $1,237,3312013Revenue 2014: $789,136Expenses 2014: $789,136Net Income 2014: $02014Revenue 2015: $1,106,491Expenses 2015: $1,121,121Net Income 2015: -$14,6302015Revenue 2016: $1,405,983Expenses 2016: $1,405,983Net Income 2016: $02016Revenue 2017: $1,345,349Expenses 2017: $1,345,349Net Income 2017: $02017Revenue 2018: $1,060,050Expenses 2018: $1,057,346Net Income 2018: $2,7042018Revenue 2019: $1,129,627Expenses 2019: $1,105,915Net Income 2019: $23,7122019Revenue 2020: $1,205,624Expenses 2020: $1,187,187Net Income 2020: $18,4372020Revenue 2021: $833,479Expenses 2021: $804,524Net Income 2021: $28,9552021Revenue 2022: $907,714Expenses 2022: $902,089Net Income 2022: $5,6252022Revenue 2023: $1,325,084Expenses 2023: $1,324,151Net Income 2023: $9332023Revenue 2024: $37,428Expenses 2024: $11,444Net Income 2024: $25,9842024Revenue 2025: $41,264Expenses 2025: $0Net Income 2025: $41,2642025

Highlighted filing

2011

Revenue-
Expenses$1,068,294
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2010 to Mar 31, 2011
Signed
Mar 29, 2012
Return Version
2010v3.7
Gross Receipts
$937,048
Mission and Program Overview

Mission

The corporation was formed and operated for the charitable purpose of benefiting, supporting and furthering the charitable activities of north hill needham, inc. And other corporations of which the corporation is the sole corporate member or which are affiliated with the north hill communities health system.

Filing and Contact Details

Filer

EIN
26-4416455
Raw XML AppendixShowing 400 of 479 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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IRS990ScheduleO/GeneralExplanation/Explanation0A PROFESSIONAL ACCOUNTING FIRM PREPARES A DRAFT OF FORM 990. IT IS REVIEWED BY MANAGEMENT AND THE FINANCE COMMITTEE, CHANGES ARE MADE AND A COPY IS PROVIDED TO THE ENTIRE BOARD PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1MONITORING THE ORGANIZATION'S CONFLICT OF INTEREST POLICY PROVIDES THAT, ANNUALLY, EACH TRUSTEE SHALL COMPLETE AND SUBMIT TO THE CHAIRMAN OF THE BOARD OF TRUSTEES OR HIS/HER DESIGNEE A "STATEMENT OF OUTSIDE INTEREST AND ACTIVITIES FORM" OUTLINING ANY POSSIBLE CONFLICTS OF INTEREST OR A STATEMENT INDICATING THAT NO SUCH CONFLICTS OF INTEREST EXIST. ANY NEWLY-APPOINTED TRUSTEE SHALL BE ADVISED OF THIS POLICY BY THE CHAIRMAN OF THE BOARD OF TRUSTEES IMMEDIATELY UPON APPOINTMENT AND SUCH NEWLY-APPOINTED TRUSTEE SHALL BE ASKED TO COMPLETE AND SUBMIT THE "STATEMENT OF OUTSIDE INTEREST AND ACTIVITIES FORM". EMPLOYEES AND AGENTS ARE REQUIRED TO REPORT ANY POTENTIAL OR ACTUAL CONFLICTS CONCERNING THEMSELVES OR FAMILY MEMBERS TO MANAGEMENT. MEMBERS OF SENIOR MANAGEMENT ARE ALSO REQUIRED TO REPORT ANY POTENTIAL OR ACTUAL CONFLICTS CONCERNING THEMSELVES OR FAMILY MEMBERS. ENFORCEMENT FAILURE TO DISCLOSE A CONFLICT OR POTENTIAL CONFLICT OF INTEREST OR TO TAKE WHATEVER ACTION IS DEEMED APPROPRIATE BY THE CHAIRMAN OF THE BOARD MAY RESULT IN REMOVAL FROM OFFICE UNLESS THE CONFLICT OR POTENTIAL CONFLICT CAN BE RESOLVED. SENIOR MANAGEMENT IS SUBJECT TO THE CODE OF CONDUCT WHICH IS ENFORCED BY THE CORPORATE COMPLIANCE COMMITTEE. WHO IS COVERED? THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS EACH MEMBER OF THE ORGANIZATION'S BOARD OF TRUSTEES. SENIOR MANAGEMENT, EMPLOYEES AND AGENTS ARE SUBJECT TO THE CODE OF CONDUCT. LEVEL OF DETERMINATION AND REVIEW OF CONFLICTS THE CHAIRMAN REVIEWS ALL COMPLETED "STATEMENT OF OUTSIDE INTEREST AND ACTIVITIES FORMS" REGARDING CONFLICTS OF INTEREST. AS SOON AS ANY SITUATION AS TO WHICH A TRUSTEE MAY BE IN DOUBT COMES TO HIS/HER ATTENTION, FULL DISCLOSURE MUST BE MADE TO THE CHAIRMAN OF THE BOARD SO AS TO PERMIT AN IMPARTIAL AND OBJECTIVE DETERMINATION OF WHETHER A REAL OR POTENTIAL CONFLICT OF INTEREST EXISTS. MANAGEMENT AND OR THE CORPORATE COMPLIANCE COMMITTEE REVIEWS CONFLICTS REPORTED BY EMPLOYEES OR AGENTS. EMPLOYEES ARE NOT ALLOWED TO PARTICIPATE IN MANY ARRANGEMENTS SUCH AS JOINT VENTURES WITH AN ACTUAL OR POTENTIAL REFERAL SOURCE AND CANNOT BE AN OFFICER, DIRECTOR, MANAGER OR CONSULTANT OF A POTENTIAL COMPETITOR OR SUPPLIER. THESE ARRANGEMENTS ARE EXPRESSLY PROHIBITED PURSUANT TO THE CODE OF CONDUCT. RESTRICTIONS PLACED ON CONFLICTED PERSONS IF A CONFLICT OR POTENTIAL CONFLICT IS DEEMED BY THE CHAIRMAN OF THE BOARD TO EXIST, THEN THE TRUSTEE MAY BE REQUIRED, AMONG OTHER THINGS, TO REFRAIN FROM PARTICIPATING IN DISCUSSION AND DECISION-MAKING IN REGARD TO THIS MATTER ON BEHALF OF THE ORGANIZATION AND TO REMOVE HIMSELF OR HERSELF FROM THE MEETING DURING SUCH ACTION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION DETERMINES THE COMPENSATION OF THE CEO, EXECUTIVE DIRECTOR, AND OTHER OFFICERS AND KEY EMPLOYEES BY REVIEWING COMPENSATION DATA FROM THE FORMS 990 OF SIMILAR ORGANIZATIONS, AS WELL AS BY UTILIZING THE SERVICES OF A COMPENSATION CONSULTANT. THIS INFORMATION IS ANALYZED BY THE HR TRUSTEES COMMITTEE, WHICH BRINGS THE RECOMMENDATIONS TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation3OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE FOLLOWING INDIVIDUALS DEVOTE THE INDICATED HOURS PER WEEK TO NORTH HILL NEEDHAM, INC. (A RELATED TAX-EXEMPT ORGANIZATION): WILLIAM MEAGHER - 2.15 HR/WK THEODORE PARKER - 1.23 HR/WK JENNIFER PLINE - 1.08 HR/WK JOHN COGSWELL - 1.85 HR/WK KEVIN BURKE - 40 HR/WK JEAN PAUL GOSSELIN - 40 HR/WK DAVID MAW - 40 HR/WK ALICE ROSE - 40 HR/WK PATRICIA PAULIN - 40 HR/WK
IRS990ScheduleO/GeneralExplanation/Identifier0REVIEW PROCESS FOR FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1DESCRIPTION OF MONITORING & ENFORCEMENT OF CONFLICT OF INTEREST POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2OFFICES & POSITIONS FOR WHICH PROCESS WAS USED, & YEAR PROCESS WAS BEGUN
IRS990ScheduleO/GeneralExplanation/Identifier3AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY, & FIN STMTS TO GEN PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier4HOURS DEVOTED TO RELATED ORGANIZATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, QUESTION 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, QUESTION 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, QUESTIONS 15A AND 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, QUESTION 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VII, SECTION A, COLUMN (B)
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10865 CENTRAL AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0NEEDHAM
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode002492
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/Form990ScheduleRPartII/EIN0042716090
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0MA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10NORTH HILL NEEDHAM INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0HEALTHCARE
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus09
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0true
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0true
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0true
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0937048
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved1499546
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved21154600
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved31068294
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10North Hill Needham Inc
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11North Hill Needham Inc
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine12North Hill Needham Inc
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine13North Hill Needham Inc
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0P
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1D
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType2E
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType3N
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MA
IRS990/StatesWhereCopyOfReturnIsFiled0MA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,057,193
Liabilities
$1,307,478
Net assets
-$250,285
Revenue
-
Expenses
$1,068,294
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.96$0.55$0.40$0.04$0.00$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.55$0.36$0.04$0.01$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.64$0.33$1.33$1.32$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.59$0.34$0.91$0.90$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.60$0.35$0.83$0.80$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.06$0.73$1.21$1.19$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.09$0.86$1.13$1.11$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.88$0.06$1.83$1.06$1.06$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.00$1.35$1.35$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.00$1.41$1.41$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.19$0.21$1.99$1.11$1.12$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.00$0.79$0.79$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.20$0.00$1.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$1.57$0.25$1.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$1.31$0.25$1.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.12$0.12$1.07