Civic Intelligence

The Shire Inc.

990 • Fiscal year 2012 • EIN 86-1099179

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 20, 2012

Organization Profile
3 Milford Mill Road21208
Siviq Scores

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

Liabilities / Assets

92nd percentile

1.06x

Higher debt load relative to assets than 92% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

46th percentile

0.1%

Faster asset growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets92nd percentile

Assets

Up

$1,017,293

Up $597 (+0.1%) from 2011

Net Assets

Down

-$63,900

Down $4,765 (-8.1%) from 2011

Liabilities

Up

$1,081,193

Up $5,362 (+0.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$87,065

Down $8,029 (-8.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2011: $1,016,696Liabilities 2011: $1,075,831Net Assets 2011: -$59,1352011Assets 2012: $1,017,293Liabilities 2012: $1,081,193Net Assets 2012: -$63,9002012Assets 2013: $994,334Liabilities 2013: $1,073,040Net Assets 2013: -$78,7062013Assets 2014: $1,006,139Liabilities 2014: $1,108,310Net Assets 2014: -$102,1712014Assets 2015: $970,185Liabilities 2015: $1,094,221Net Assets 2015: -$124,0362015Assets 2016: $952,271Liabilities 2016: $1,197,324Net Assets 2016: -$245,0532016Assets 2017: $842,323Liabilities 2017: $1,136,606Net Assets 2017: -$294,2832017Assets 2018: $778,146Liabilities 2018: $1,134,273Net Assets 2018: -$356,1272018Assets 2020: $738,587Liabilities 2020: $1,134,468Net Assets 2020: -$395,8812020Assets 2021: $701,444Liabilities 2021: $1,132,359Net Assets 2021: -$430,9152021Assets 2022: $681,749Liabilities 2022: $1,154,083Net Assets 2022: -$472,3342022Assets 2023: $697,501Liabilities 2023: $1,214,006Net Assets 2023: -$516,5052023

Highlighted filing

2012

Assets$1,017,293
Liabilities$1,081,193
Net Assets-$63,900
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2011: $95,0942011Expenses 2012: $87,0652012Expenses 2013: $98,3102013Revenue 2014: $78,269Expenses 2014: $101,734Net Income 2014: -$23,4652014Revenue 2015: $81,935Expenses 2015: $103,049Net Income 2015: -$21,1142015Revenue 2016: $80,617Expenses 2016: $173,873Net Income 2016: -$93,2562016Revenue 2017: $73,554Expenses 2017: $122,784Net Income 2017: -$49,2302017Revenue 2018: $82,402Expenses 2018: $143,607Net Income 2018: -$61,2052018Revenue 2020: $91,061Expenses 2020: $112,491Net Income 2020: -$21,4302020Revenue 2021: $82,133Expenses 2021: $117,167Net Income 2021: -$35,0342021Revenue 2022: $79,310Expenses 2022: $120,729Net Income 2022: -$41,4192022Revenue 2023: $86,821Expenses 2023: $130,992Net Income 2023: -$44,1712023

Highlighted filing

2012

Revenue-
Expenses$87,065
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 20, 2012
Return Version
2011v1.2
Gross Receipts
$82,300
Mission and Program Overview

Mission

The entity renovates and maintains residential rental properties designed for low income adults with disabilities under section 811 of the national affordable housing act.

Filing and Contact Details

Filer

EIN
86-1099179
Raw XML Appendix357 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/Buildings/BookValue0864885
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IRS990ScheduleO/GeneralExplanation/Explanation0MANAGEMENT COMPANY SUPERVISES DAILY OPERATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation1YES
IRS990ScheduleO/GeneralExplanation/Explanation2CFO REVIEWS TAX RETURN AND MAKES COPIES AVAILABLE TO THE BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation3BOARD MEMBERS ARE REQUESTED TO SUBMIT AN ANNUAL CONFLICT OF INTEREST STATEMENT WHICH IS REVIEWED BY VP, GENERAL COUNSEL.
IRS990ScheduleO/GeneralExplanation/Explanation4UPON REQUEST.
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IRS990ScheduleO/GeneralExplanation/Identifier1ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0861099179
ReturnHeader/Filer/Name/BusinessNameLine10THE SHIRE INC
ReturnHeader/Filer/NameControl0SHIR
ReturnHeader/Filer/Phone04106536190
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ReturnHeader/Filer/USAddress/ZIPCode021208
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ReturnHeader/Officer/DateSigned02012-08-20
ReturnHeader/Officer/Name0SENDY ROMMEL
ReturnHeader/Officer/Phone04106536190
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-09-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HCF&L
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101104 KENILWORTH DRIVE SUITE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TOWSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0212043102
ReturnHeader/Preparer/Name0JOHN F FUNKHOUSER CPA
ReturnHeader/Preparer/Phone04108284446
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-17T14:41:33-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,017,293
Liabilities
$1,081,193
Net assets
-$63,900
Revenue
-
Expenses
$87,065
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.70$1.21$0.52$0.09$0.13$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.68$1.15$0.47$0.08$0.12$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.70$1.13$0.43$0.08$0.12$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.74$1.13$0.40$0.09$0.11$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.78$1.13$0.36$0.08$0.14$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.84$1.14$0.29$0.07$0.12$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.95$1.20$0.25$0.08$0.17$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.97$1.09$0.12$0.08$0.10$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.01$1.11$0.10$0.08$0.10$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$1.07$0.08$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.08$0.06$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.08$0.06$0.10