Civic Intelligence

Quarry Hill

990 • Fiscal year 2013 • EIN 01-0213976

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 04, 2014

Organization ProfileWWW.QUARRYHILL.ORG

View Organization Page

4 White StreetBelfast, ME 04841-2953
Siviq Scores

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

Liabilities / Assets

78th percentile

0.63x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

1.25x

Higher debt load relative to revenue than 80% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

54th percentile

3.9%

Higher net margin than 54% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

39th percentile

1.0%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$20,895,720

Up $201,942 (+1.0%) from 2012

Net Assets

Up

$7,700,428

Up $665,217 (+9.5%) from 2012

Liabilities

Down

$13,195,292

Down $463,275 (-3.4%) from 2012

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin54th percentile

Revenue

$10,592,330

No earlier filing loaded for comparison.

Expenses

Down

$10,182,610

Down $163,319 (-1.6%) from 2012

Net Income

$409,720

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$30M$20M$10M$0-$10MAssets 2010: $20,609,537Liabilities 2010: $14,817,770Net Assets 2010: $5,791,7672010Assets 2011: $21,101,591Liabilities 2011: $14,543,478Net Assets 2011: $6,558,1132011Assets 2012: $20,693,778Liabilities 2012: $13,658,567Net Assets 2012: $7,035,2112012Assets 2013: $20,895,720Liabilities 2013: $13,195,292Net Assets 2013: $7,700,4282013Assets 2014: $20,595,311Liabilities 2014: $12,621,517Net Assets 2014: $7,973,7942014Assets 2015: $19,272,664Liabilities 2015: $12,021,284Net Assets 2015: $7,251,3802015Assets 2016: $17,599,605Liabilities 2016: $11,265,094Net Assets 2016: $6,334,5112016Assets 2017: $16,355,143Liabilities 2017: $10,752,958Net Assets 2017: $5,602,1852017Assets 2018: $16,278,268Liabilities 2018: $11,283,306Net Assets 2018: $4,994,9622018Assets 2019: $17,298,642Liabilities 2019: $12,709,781Net Assets 2019: $4,588,8612019Assets 2020: $15,823,047Liabilities 2020: $11,463,647Net Assets 2020: $4,359,4002020Assets 2021: $16,044,007Liabilities 2021: $12,875,897Net Assets 2021: $3,168,1102021Assets 2022: $14,494,076Liabilities 2022: $16,124,908Net Assets 2022: -$1,630,8322022Assets 2023: $14,044,555Liabilities 2023: $17,721,733Net Assets 2023: -$3,677,1782023Assets 2024: $13,988,002Liabilities 2024: $18,032,022Net Assets 2024: -$4,044,0202024

Highlighted filing

2013

Assets$20,895,720
Liabilities$13,195,292
Net Assets$7,700,428
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MExpenses 2010: $10,258,2042010Expenses 2011: $10,420,1132011Expenses 2012: $10,345,9292012Revenue 2013: $10,592,330Expenses 2013: $10,182,610Net Income 2013: $409,7202013Revenue 2014: $10,632,975Expenses 2014: $10,569,877Net Income 2014: $63,0982014Revenue 2015: $10,288,227Expenses 2015: $10,837,748Net Income 2015: -$549,5212015Revenue 2016: $10,476,772Expenses 2016: $11,350,727Net Income 2016: -$873,9552016Revenue 2017: $10,888,644Expenses 2017: $12,061,584Net Income 2017: -$1,172,9402017Revenue 2018: $10,756,924Expenses 2018: $11,527,043Net Income 2018: -$770,1192018Revenue 2019: $11,402,992Expenses 2019: $11,993,670Net Income 2019: -$590,6782019Revenue 2020: $11,678,638Expenses 2020: $12,101,467Net Income 2020: -$422,8292020Revenue 2021: $10,837,530Expenses 2021: $12,877,627Net Income 2021: -$2,040,0972021Revenue 2022: $12,624,882Expenses 2022: $16,775,373Net Income 2022: -$4,150,4912022Revenue 2023: $12,709,032Expenses 2023: $14,984,313Net Income 2023: -$2,275,2812023Revenue 2024: $8,645,755Expenses 2024: $9,567,211Net Income 2024: -$921,4562024

Highlighted filing

2013

Revenue$10,592,330
Expenses$10,182,610
Net Income$409,720
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 4, 2014
Return Version
2012v2.3
Gross Receipts
$10,592,330
Mission and Program Overview

Mission

To provide a full range of living options, high-quality health services and individualized care plans designed to respect older adults' varied interests, abilities and needs and promote independence and well-being.

Filing and Contact Details

Filer

EIN
01-0213976
Raw XML AppendixShowing 400 of 709 raw XML fields

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IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0-218526
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance02476619
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance02651982
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0175363
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance02046293
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance02476619
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses0430326
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0true
IRS990ScheduleD/Equipment/BookValue03241777
IRS990ScheduleD/Equipment/Depreciation04300602
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis07542379
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0QUARRY HILL MAINTAINS ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO THE PROGRAMS SUPPORTED BY THOSE ASSETS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1QUARRY HILL IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0INTENDED USES FOR ENDOWMENT FUNDS
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/LeaseholdImprovements/BookValue0673051
IRS990ScheduleD/LeaseholdImprovements/Depreciation0529614
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis01202665
IRS990ScheduleD/OtherAssets/BookValue0811052
IRS990ScheduleD/OtherAssets/BookValue1307562
IRS990ScheduleD/OtherAssets/BookValue2200183
IRS990ScheduleD/OtherAssets/BookValue3127401
IRS990ScheduleD/OtherAssets/BookValue4126144
IRS990ScheduleD/OtherAssets/BookValue56666
IRS990ScheduleD/OtherAssets/Description0OTHER ASSETS
IRS990ScheduleD/OtherAssets/Description1TRUSTEE FUNDS
IRS990ScheduleD/OtherAssets/Description2RESIDENT ACCT. & DEPOSITS
IRS990ScheduleD/OtherAssets/Description3EST. RECEIVABLE FROM THIRD PARTY
IRS990ScheduleD/OtherAssets/Description4BOND ISSUANCE COSTS
IRS990ScheduleD/OtherAssets/Description5DUE FROM AFFILIATES
IRS990ScheduleD/OtherLandBuildings/BookValue0117025
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0117025
IRS990ScheduleD/OtherLiabilities/Amount0200318
IRS990ScheduleD/OtherLiabilities/Amount1184645

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Filings

Displayed year

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

Open filing
Assets
$20,895,720
Liabilities
$13,195,292
Net assets
$7,700,428
Revenue
$10,592,330
Expenses
$10,182,610
Net income
$409,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.0$18.0$4.04$8.65$9.57$0.92
2023Detailed filing. Detailed filing data is available for this year.$14.0$17.7$3.68$12.7$15.0$2.28
2022Detailed filing. Detailed filing data is available for this year.$14.5$16.1$1.63$12.6$16.8$4.15
2021Detailed filing. Detailed filing data is available for this year.$16.0$12.9$3.17$10.8$12.9$2.04
2020Detailed filing. Detailed filing data is available for this year.$15.8$11.5$4.36$11.7$12.1$0.42
2019Detailed filing. Detailed filing data is available for this year.$17.3$12.7$4.59$11.4$12.0$0.59
2018Detailed filing. Detailed filing data is available for this year.$16.3$11.3$4.99$10.8$11.5$0.77
2017Detailed filing. Detailed filing data is available for this year.$16.4$10.8$5.60$10.9$12.1$1.17
2016Detailed filing. Detailed filing data is available for this year.$17.6$11.3$6.33$10.5$11.4$0.87
2015Detailed filing. Detailed filing data is available for this year.$19.3$12.0$7.25$10.3$10.8$0.55
2014Detailed filing. Detailed filing data is available for this year.$20.6$12.6$7.97$10.6$10.6$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$13.2$7.70$10.6$10.2$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$13.7$7.04$10.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$14.5$6.56$10.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$14.8$5.79$10.3