Civic Intelligence

Hh Ownership Inc.

990 • Fiscal year 2013 • EIN 51-0468932

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 22, 2014

Organization ProfileN/A
45 High Street03060
Siviq Scores

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

Liabilities / Assets

95th percentile

1.26x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k 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

41st percentile

-2.2%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k 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 / Assets95th percentile

Assets

Down

$414,526

Down $9,443 (-2.2%) from 2012

Net Assets

Down

-$106,419

Down $11,141 (-12%) from 2012

Liabilities

Up

$520,945

Up $1,698 (+0.3%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$60,846

Down $1,921 (-3.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$1.0M$500K$0-$500KAssets 2010: $445,236Liabilities 2010: $518,075Net Assets 2010: -$72,8392010Assets 2011: $432,323Liabilities 2011: $519,028Net Assets 2011: -$86,7052011Assets 2012: $423,969Liabilities 2012: $519,247Net Assets 2012: -$95,2782012Assets 2013: $414,526Liabilities 2013: $520,945Net Assets 2013: -$106,4192013Assets 2014: $402,078Liabilities 2014: $531,283Net Assets 2014: -$129,2052014Assets 2015: $391,922Liabilities 2015: $536,768Net Assets 2015: -$144,8462015Assets 2016: $380,214Liabilities 2016: $536,908Net Assets 2016: -$156,6942016Assets 2017: $339,986Liabilities 2017: $520,768Net Assets 2017: -$180,7822017Assets 2018: $326,615Liabilities 2018: $525,070Net Assets 2018: -$198,4552018Assets 2019: $317,110Liabilities 2019: $531,771Net Assets 2019: -$214,6612019Assets 2020: $310,984Liabilities 2020: $529,587Net Assets 2020: -$218,6032020Assets 2021: $298,629Liabilities 2021: $529,586Net Assets 2021: -$230,9572021Assets 2022: $283,009Liabilities 2022: $535,972Net Assets 2022: -$252,9632022Assets 2023: $268,617Liabilities 2023: $533,583Net Assets 2023: -$264,9662023Assets 2024: $258,495Liabilities 2024: $542,155Net Assets 2024: -$283,6602024

Highlighted filing

2013

Assets$414,526
Liabilities$520,945
Net Assets-$106,419
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2010: $47,2382010Expenses 2011: $53,2772011Expenses 2012: $62,7672012Expenses 2013: $60,8462013Revenue 2014: $46,295Expenses 2014: $69,081Net Income 2014: -$22,7862014Revenue 2015: $45,814Expenses 2015: $61,455Net Income 2015: -$15,6412015Revenue 2016: $48,908Expenses 2016: $60,756Net Income 2016: -$11,8482016Revenue 2017: $49,882Expenses 2017: $73,970Net Income 2017: -$24,0882017Revenue 2018: $42,958Expenses 2018: $60,631Net Income 2018: -$17,6732018Revenue 2019: $47,516Expenses 2019: $63,722Net Income 2019: -$16,2062019Revenue 2020: $55,800Expenses 2020: $59,742Net Income 2020: -$3,9422020Revenue 2021: $57,835Expenses 2021: $70,189Net Income 2021: -$12,3542021Revenue 2022: $49,350Expenses 2022: $71,356Net Income 2022: -$22,0062022Revenue 2023: $61,888Expenses 2023: $73,891Net Income 2023: -$12,0032023Revenue 2024: $63,946Expenses 2024: $82,640Net Income 2024: -$18,6942024

Highlighted filing

2013

Revenue-
Expenses$60,846
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 22, 2014
Return Version
2012v2.1
Gross Receipts
$49,705
Mission and Program Overview

Mission

To create and provide quality residential and supportive services for persons (and their families) challenged by mental illness and homelessness.

Filing and Contact Details

Filer

EIN
51-0468932
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IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs027147
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0PETER KELLEHER
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs029651
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs022500
IRS990ScheduleJ/Form990ScheduleJPartII/Title0PRESIDENT & CEO
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0236616
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS PREPARED BY THE INDEPENDENT ACCOUNTANT AND THEN GIVEN TO THE VICE PRESIDENT OF FINANCE FOR REVIEW. THE VP OF FINANCE WILL THEN FORWARD THE DOCUMENT TO THE VICE PRESIDENT OF OPERATIONS AS WELL AS THE PRESIDENT AND CEO. AFTER IT HAS BEEN SUCCESSFULLY REVIEWED BY THE VP OF OPERATIONS AND THE PRESIDENT AND CEO, IT IS PRESENTED TO THE MEMBERS OF THE BOARD FOR REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation1THE CONFLICT OF INTEREST POLICY IS REVIEWED EACH YEAR AND ALL THE BOARD MEMBERS ARE REQUIRED TO SIGN A NEW ONE EACH YEAR. ANY CHANGES IN THE FORMAT ARE GIVEN TO THE ATTORNEYS AND THEY CHANGE IT. FURTHER, THE ORGANIZATION HAS ADOPTED A CONFLICT OF INTEREST POLICY REQUIRED BY THE STATE OF NEW HAMPSHIRE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE PRESIDENT AND CEO IS EMPLOYED UNDER A CONTRACT WHICH INCLUDES A REVIEW AFTER FIVE YEARS. THE CONTRACT WAS CREATED THROUGH BOARD AND ATTORNEY CONSULTATION. HIS SALARY IS COMPARED WITH OTHER NONPROFITS AND REVIEWED BY THE ATTORNEYS TO ENSURE THAT HE IS NOT A HIGHLY COMPENSATED KEY EMPLOYEE OVER THE LIMIT OF WHAT IS REASONABLE. THE SALARY FOR KEY EMPLOYEES IS DETERMINED BY THE BOARD BASED ON A REVIEW OF COMPARABLE SALARIES IN THE AREA.
IRS990ScheduleO/GeneralExplanation/Explanation3A COPY OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANACIAL STATEMENTS ARE ALL AVAILABLE FROM THE ORGANIZATION UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 12,441. MANAGEMENT AND GENERAL EXPENSES 4,723. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,164.
IRS990ScheduleO/GeneralExplanation/Explanation5THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE AUDITOR IS SELECTED EACH YEAR BY APPROVAL. THIS POLICY HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER FEES
IRS990ScheduleO/GeneralExplanation/Identifier1OVERSIGHT OF THE AUDIT AND AUDITOR SELECTION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 12, PART XI, LINE 2C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$414,526
Liabilities
$520,945
Net assets
-$106,419
Revenue
-
Expenses
$60,846
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.58$5.42$2.84$0.64$0.83$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.69$5.34$2.65$0.62$0.74$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.83$5.36$2.53$0.49$0.71$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.99$5.30$2.31$0.58$0.70$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.11$5.30$2.19$0.56$0.60$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.17$5.32$2.15$0.48$0.64$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.27$5.25$1.98$0.43$0.61$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.40$5.21$1.81$0.50$0.74$0.24
2016Detailed filing. Detailed filing data is available for this year.$3.80$5.37$1.57$0.49$0.61$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.92$5.37$1.45$0.46$0.61$0.16
2014Detailed filing. Detailed filing data is available for this year.$4.02$5.31$1.29$0.46$0.69$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$5.21$1.06$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$5.19$0.95$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$5.19$0.87$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$5.18$0.73$0.47