Civic Intelligence

Deborah Lincoln House

990PF • Fiscal year 2019 • EIN 01-0226346

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 09, 2020

Organization Profile
60 Cedar StreetBelfast, ME 04915

(207) 338-1554

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Net Margin

59th percentile

7.1%

Higher net margin than 59% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

42nd percentile

$74,694

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2019 filings • $5M-$10M nonprofits • Source year 2019

Asset Growth

42nd percentile

0.8%

Faster asset growth than 42% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$5,495,015

Up $43,649 (+0.8%) from 2018

Net Assets

Up

$5,488,083

Up $42,093 (+0.8%) from 2018

Liabilities

Up

$6,932

Up $1,556 (+29%) from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin59th percentile

Revenue

Up

$592,877

Up $71,565 (+14%) from 2018

Expenses

Down

$550,784

Down $12,481 (-2.2%) from 2018

Net Income

Up

$42,093

Up $84,046 (+200%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,516,345Liabilities 2010: $3,894Net Assets 2010: $5,512,4512010Assets 2011: $5,573,478Liabilities 2011: $4,9722011Assets 2012: $5,382,490Liabilities 2012: $4,617Net Assets 2012: $5,377,8732012Assets 2013: $6,333,423Liabilities 2013: $4,813Net Assets 2013: $6,328,6102013Assets 2014: $6,453,469Liabilities 2014: $9,552Net Assets 2014: $6,443,9172014Assets 2015: $6,182,803Liabilities 2015: $3,789Net Assets 2015: $6,179,0142015Assets 2016: $5,726,084Liabilities 2016: $4,982Net Assets 2016: $5,721,1022016Assets 2017: $5,493,008Liabilities 2017: $5,065Net Assets 2017: $5,487,9432017Assets 2018: $5,451,366Liabilities 2018: $5,376Net Assets 2018: $5,445,9902018Assets 2019: $5,495,015Liabilities 2019: $6,932Net Assets 2019: $5,488,0832019Assets 2020: $5,211,312Liabilities 2020: $5,633Net Assets 2020: $5,205,6792020Assets 2021: $5,162,432Liabilities 2021: $5,079Net Assets 2021: $5,157,3532021Assets 2022: $4,817,279Liabilities 2022: $5,133Net Assets 2022: $4,812,1462022Assets 2023: $6,484,727Liabilities 2023: $6,334Net Assets 2023: $6,478,3932023Assets 2024: $6,417,485Liabilities 2024: $5,756Net Assets 2024: $6,411,7292024Assets 2025: $7,225,248Liabilities 2025: $6,175Net Assets 2025: $7,219,0732025

Highlighted filing

2019

Assets$5,495,015
Liabilities$6,932
Net Assets$5,488,083
Open 2019 Filing

Operations Trend

Revenue Growth71st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $710,3862010Revenue 2011: $725,374Expenses 2011: $669,319Net Income 2011: $56,0552011Expenses 2012: $687,3402012Revenue 2013: $1,592,148Expenses 2013: $641,411Net Income 2013: $950,7372013Revenue 2014: $722,861Expenses 2014: $607,554Net Income 2014: $115,3072014Revenue 2015: $466,336Expenses 2015: $727,139Net Income 2015: -$260,8032015Revenue 2016: $361,849Expenses 2016: $819,761Net Income 2016: -$457,9122016Revenue 2017: $354,223Expenses 2017: $587,382Net Income 2017: -$233,1592017Revenue 2018: $521,312Expenses 2018: $563,265Net Income 2018: -$41,9532018Revenue 2019: $592,877Expenses 2019: $550,784Net Income 2019: $42,0932019Revenue 2020: $385,542Expenses 2020: $667,946Net Income 2020: -$282,4042020Revenue 2021: $500,739Expenses 2021: $549,065Net Income 2021: -$48,3262021Revenue 2022: $222,148Expenses 2022: $567,448Net Income 2022: -$345,3002022Revenue 2023: $2,204,916Expenses 2023: $538,176Net Income 2023: $1,666,7402023Revenue 2024: $574,821Expenses 2024: $640,859Net Income 2024: -$66,0382024Revenue 2025: $1,442,719Expenses 2025: $640,821Net Income 2025: $801,8982025

Highlighted filing

2019

Revenue$592,877
Expenses$550,784
Net Income$42,093
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 9, 2020
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane MartinExecutive DirectorPT$74,694-$74,694
Andrea JarrettDirector-$0--
Anne AbercombieDirector-$0--
Debbie BirdDirector-$0--
Michael NickersonTreasurer-$0--
Charles J PrayPresident-$0--
Susan MayerSecretary-$0--
James O' ConnorVice President-$0--
Martha LatinDirector-$0--
Cathy ReynoldsDirector-$0--
Timothy DutchDirector-$0--
Filing and Contact Details

Filer

Filer Name
Deborah Lincoln House
EIN
01-0226346
Phone
2073381554
Address
60 Cedar Street, Belfast, ME 04915

Signing Officer

Name
Diane F Martin
Title
Administrator
Signed
2020-01-09
Discuss with paid preparer
Yes

Preparer

Firm
Nickerson PA
Address
PO Box 211, Belfast, ME 04915-0211
Preparer
Michael L Nickerson CPA MSFP
Phone
2073382770
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9New kitchen
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10Storm Window
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11All new windows
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12Chimney
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13Boiler
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14Kitchen windows
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15Garage
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16Ramp
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17Electrical improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18Laundry room renovation
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19Outside outlet wiring
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20Electric water heater
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21Insulation for 60 Cedar
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22Windows
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23Fire Alarm System
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24Back Porch
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25Flooring - Room 5
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26Living Room Carpet
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27Fireplace mantel
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28Living room lights
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29Chair
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30Chair
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31(2) Living Rm Chairs
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32Sofa
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33Living Room Picture
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34Lamps
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35Massage Table
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36Safe Step Tub
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37Dryer
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38Grill
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39Flooring Rm 11
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40Radiator Rm 9
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41Windows
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42Windows
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc43Stairlift
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc44Flooring
DepreciationSchedule/DepreciationPropertyGrp/Rt00.0364
DepreciationSchedule/DepreciationPropertyGrp/Rt10.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt20.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt30.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt40.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt50.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt60.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt70.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt80.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt90.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt100.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt110.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt120.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt130.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt140.0256
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0167035
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0123730
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt050
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0Admissions
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc1Resident Assignments
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt0214145
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt187917
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0290815
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0302062
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0592877
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt016360
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt016360
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0123730
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt074694
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt074694
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt073
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt073
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt011245
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0167035
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0167035
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt042093
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0723401
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt050
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt050
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt0267
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt0267
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0123730
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0262312
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt046952
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt046952
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0195396
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0195396
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0123163
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0123163
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0302062
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt028503
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt028503
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt033775
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt033775
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt020356
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt020356
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0511036
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt028503
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0550784
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0290815
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0592877
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0510963
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt028503
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0550711
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02000-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12018-10-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22000-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32000-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt42018-09-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt52000-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt62018-09-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt72000-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt82018-09-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt92000-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt102000-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt112000-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt122018-09-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt132018-09-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt142000-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt152018-09-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt162000-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt172000-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt01048
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt147
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt231937
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt398745
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt447553
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt5218
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt619
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt716752
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt85412

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,495,015
Liabilities
$6,932
Net assets
$5,488,083
Revenue
$592,877
Expenses
$550,784
Net income
$42,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.23$0.01$7.22$1.44$0.64$0.80
2024Detailed filing. Detailed filing data is available for this year.$6.42$0.01$6.41$0.57$0.64$0.07
2023Detailed filing. Detailed filing data is available for this year.$6.48$0.01$6.48$2.20$0.54$1.67
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.01$4.81$0.22$0.57$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$0.01$5.16$0.50$0.55$0.05
2020Detailed filing. Detailed filing data is available for this year.$5.21$0.01$5.21$0.39$0.67$0.28
2019Detailed filing. Detailed filing data is available for this year.$5.50$0.01$5.49$0.59$0.55$0.04
2018Detailed filing. Detailed filing data is available for this year.$5.45$0.01$5.45$0.52$0.56$0.04
2017Detailed filing. Detailed filing data is available for this year.$5.49$0.01$5.49$0.35$0.59$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$0.00$5.72$0.36$0.82$0.46
2015Detailed filing. Detailed filing data is available for this year.$6.18$0.00$6.18$0.47$0.73$0.26
2014Detailed filing. Detailed filing data is available for this year.$6.45$0.01$6.44$0.72$0.61$0.12
2013Detailed filing. Detailed filing data is available for this year.$6.33$0.00$6.33$1.59$0.64$0.95
2012Detailed filing. Detailed filing data is available for this year.$5.38$0.00$5.38$0.69
2011Summary only. Only limited summary data is available for this year.$5.57$0.00$0.73$0.67$0.06
2010Detailed filing. Detailed filing data is available for this year.$5.52$0.00$5.51$0.71