Civic Intelligence

Forest Springs Inc.

990 • Fiscal year 2018 • EIN 82-1035827

Jan 01, 2018 to Dec 31, 2018

Great Barrington, MA
Siviq Scores

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

Liabilities / Assets

87th percentile

0.74x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

19.09x

Higher debt load relative to revenue than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

29th percentile

-3.9%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

88th percentile

34%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-85%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$3,528,976

Up $891,495 (+34%) from 2017

Net Assets

Down

$922,324

Down $5,331 (-0.6%) from 2017

Liabilities

Up

$2,606,652

Up $896,826 (+52%) from 2017

Revenue

Down

$136,524

Down $792,338 (-85%) from 2017

Expenses

Up

$141,855

Up $140,648 (+11653%) from 2017

Net Income

Down

-$5,331

Down $932,986 (-101%) from 2017

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2017: $2,637,481Liabilities 2017: $1,709,826Net Assets 2017: $927,6552017Assets 2018: $3,528,976Liabilities 2018: $2,606,652Net Assets 2018: $922,3242018Assets 2019: $3,468,570Liabilities 2019: $2,605,846Net Assets 2019: $862,7242019Assets 2020: $3,415,602Liabilities 2020: $2,587,293Net Assets 2020: $828,3092020Assets 2021: $3,352,358Liabilities 2021: $2,569,186Net Assets 2021: $783,1722021Assets 2022: $3,290,322Liabilities 2022: $2,555,395Net Assets 2022: $734,9272022Assets 2023: $3,205,193Liabilities 2023: $2,548,172Net Assets 2023: $657,0212023Assets 2024: $3,140,215Liabilities 2024: $2,543,189Net Assets 2024: $597,0262024

Highlighted filing

2018

Assets$3,528,976
Liabilities$2,606,652
Net Assets$922,324

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2017: $928,862Expenses 2017: $1,207Net Income 2017: $927,6552017Revenue 2018: $136,524Expenses 2018: $141,855Net Income 2018: -$5,3312018Revenue 2019: $117,972Expenses 2019: $177,572Net Income 2019: -$59,6002019Revenue 2020: $124,361Expenses 2020: $158,776Net Income 2020: -$34,4152020Revenue 2021: $121,186Expenses 2021: $166,323Net Income 2021: -$45,1372021Revenue 2022: $134,844Expenses 2022: $183,089Net Income 2022: -$48,2452022Revenue 2023: $119,427Expenses 2023: $197,333Net Income 2023: -$77,9062023Revenue 2024: $126,547Expenses 2024: $186,542Net Income 2024: -$59,9952024

Highlighted filing

2018

Revenue$136,524
Expenses$141,855
Net Income-$5,331
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Mission and Program Overview

Mission

To change and save lives through housing options and related services. The organization provides rental housing units for persons of very low to 60% of median income to meet the critical need for housing in our community and in an effort to meet the state's affordable housing goals.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings