Civic Intelligence

The Stevens Home

990PF • Fiscal year 2013 • EIN 01-0220389

Apr 01, 2012 to Mar 31, 2013 • Filed on May 24, 2013

Organization Profile
PO Box 925Brunswick, ME 04011
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

2nd percentile

-995%

Higher net margin than 2% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

3rd percentile

-84%

Faster asset growth than 3% of similar nonprofits.

2013 filings • <$500k 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 / Assets59th percentile

Assets

Down

$88,600

Down $475,965 (-84%) from 2012

Net Assets

Down

$88,600

Down $473,968 (-84%) from 2012

Liabilities

Down

$1

Down $1,996 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin2nd percentile

Revenue

$47,614

No earlier filing loaded for comparison.

Expenses

Up

$521,582

Up $226,923 (+77%) from 2012

Net Income

-$473,968

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $639,781Liabilities 2011: $8,179Net Assets 2011: $631,6022011Assets 2012: $564,565Liabilities 2012: $1,997Net Assets 2012: $562,5682012Assets 2013: $88,600Liabilities 2013: $1Net Assets 2013: $88,6002013Assets 2014: $94,142Liabilities 2014: $1Net Assets 2014: $94,1422014Assets 2015: $102,439Liabilities 2015: $0Net Assets 2015: $102,4392015Assets 2016: $107,031Liabilities 2016: $0Net Assets 2016: $107,0312016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2013

Assets$88,600
Liabilities$1
Net Assets$88,600
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $626,3152011Expenses 2012: $294,6592012Revenue 2013: $47,614Expenses 2013: $521,582Net Income 2013: -$473,9682013Revenue 2014: $7,124Expenses 2014: $1,582Net Income 2014: $5,5422014Revenue 2015: $9,484Expenses 2015: $1,187Net Income 2015: $8,2972015Revenue 2016: $5,827Expenses 2016: $1,235Net Income 2016: $4,5922016Revenue 2017: $31,519Expenses 2017: $138,550Net Income 2017: -$107,0312017

Highlighted filing

2013

Revenue$47,614
Expenses$521,582
Net Income-$473,968
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
May 24, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHILIP DIONNEPresident-$0--
ANNE SMITHVice President-$0--
LINDA CLEMENTSecretary-$0--
PRISCILLA SMITHTreasurer-$0--
CLAUDE BONANGTrustee-$0--
FORREST CASWELLTrustee-$0--
MARCY CLARKTrustee-$0--
SALLY CLIFFORDTrustee-$0--
WILLIAM DANATrustee-$0--
LOUIS DILLMANTrustee-$0--
WALTER HIGGINSTrustee-$0--
BETSY MACETrustee-$0--
ROBERT NUNNTrustee-$0--
BARBARA PAGETrustee-$0--
JUDY WARRENTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantGOODWILL HINCKLEYBEQUEST FROM WILL OF BYRON STEVENS.EXEMPT ORGANIZATIONHINCKLEY, ME, US$478,036
Filing and Contact Details

Filer

EIN
01-0220389
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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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DepreciationSchedule/Depreciation/CurrentYearExpense600
DepreciationSchedule/Depreciation/CurrentYearExpense610
DepreciationSchedule/Depreciation/CurrentYearExpense620
DepreciationSchedule/Depreciation/CurrentYearExpense630
DepreciationSchedule/Depreciation/CurrentYearExpense640
DepreciationSchedule/Depreciation/CurrentYearExpense650
DepreciationSchedule/Depreciation/CurrentYearExpense660
DepreciationSchedule/Depreciation/CurrentYearExpense670

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,600
Liabilities
$1
Net assets
$88,600
Revenue
$47,614
Expenses
$521,582
Net income
-$473,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.32$1.39$1.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.06$0.01$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.09$0.01$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.07$0.02$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.48$5.22$4.74
2012Detailed filing. Detailed filing data is available for this year.$5.65$0.02$5.63$2.95
2011Detailed filing. Detailed filing data is available for this year.$6.40$0.08$6.32$6.26