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990PF • Fiscal year 2014 • EIN 01-0238086

Apr 01, 2013 to Mar 31, 2014 • Filed on Oct 31, 2014

Organization Profile
521 Ocean StreetS Portland, ME 04106

(207) 799-4992

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.09x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$8,739

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

27th percentile

-2.8%

Faster asset growth than 27% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-9.0%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$1,934,842

Down $55,024 (-2.8%) from 2013

Net Assets

$1,913,758

No earlier filing loaded for comparison.

Liabilities

Down

$21,084

Down $8,106 (-28%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin19th percentile

Revenue

Down

$247,468

Down $24,388 (-9.0%) from 2013

Expenses

Up

$285,701

Up $5,389 (+1.9%) from 2013

Net Income

Down

-$38,233

Down $29,777 (-352%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,966,321Liabilities 2012: $16,0292012Assets 2013: $1,989,866Liabilities 2013: $29,1902013Assets 2014: $1,934,842Liabilities 2014: $21,084Net Assets 2014: $1,913,7582014Assets 2015: $1,319,652Liabilities 2015: $17,171Net Assets 2015: $1,302,4812015Assets 2016: $1,158,257Liabilities 2016: $21,9842016Assets 2017: $1,156,981Liabilities 2017: $20,672Net Assets 2017: $1,136,3092017Assets 2020: $1,478,739Liabilities 2020: $1Net Assets 2020: $1,478,7392020Assets 2021: $1,901,172Liabilities 2021: $0Net Assets 2021: $1,901,1722021Assets 2022: $1,528,400Liabilities 2022: $1Net Assets 2022: $1,528,4002022Assets 2023: $1,651,353Liabilities 2023: $12023Assets 2024: $1,754,856Liabilities 2024: $39,170Net Assets 2024: $1,715,6862024

Highlighted filing

2014

Assets$1,934,842
Liabilities$21,084
Net Assets$1,913,758
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2012: $248,100Expenses 2012: $266,057Net Income 2012: -$17,9572012Revenue 2013: $271,856Expenses 2013: $280,312Net Income 2013: -$8,4562013Revenue 2014: $247,468Expenses 2014: $285,701Net Income 2014: -$38,2332014Revenue 2015: -$243,951Expenses 2015: $280,711Net Income 2015: -$524,6622015Revenue 2016: $242,033Expenses 2016: $274,144Net Income 2016: -$32,1112016Revenue 2017: $199,186Expenses 2017: $286,058Net Income 2017: -$86,8722017Revenue 2020: $860,672Expenses 2020: $106,257Net Income 2020: $754,4152020Revenue 2021: $131,503Expenses 2021: $72,526Net Income 2021: $58,9772021Revenue 2022: $63,163Expenses 2022: $86,800Net Income 2022: -$23,6372022Revenue 2023: $59,765Expenses 2023: $90,063Net Income 2023: -$30,2982023Revenue 2024: $101,571Expenses 2024: $101,398Net Income 2024: $1732024

Highlighted filing

2014

Revenue$247,468
Expenses$285,701
Net Income-$38,233
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Oct 31, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM J GILCHRESTTreasurerPT$8,739-$8,739
K SCOTT BERRYPresident-$0--
EDWARD C DALTONVice President-$0--
RITA M FARRYSecretary-$0--
GARY BECKWITHDirector-$0--
JANE BECKWITHDirector-$0--
BRUCE G BLAISDELLDirector-$0--
HEATHER BOWNSDirector-$0--
WAYNE BROOKINGDirector-$0--
PATRICIA A CARIGNANDirector-$0--
EVELYN COXDirector-$0--
MARGUERITE C HALLOWELLDirector-$0--
ELIZABETH HONANDirector-$0--
ELIZABETH MCGRATHDirector-$0--
NANCY WHITING SEARSDirector-$0--
JULIE WOODENDirector-$0--
NICHOLAS YOUNGDirector-$0--
Filing and Contact Details

Filer

EIN
01-0238086
Phone
2077994992

Signing Officer

Name
William J Gilchrest
Title
Treasurer
Signed
2014-10-31
Discuss with paid preparer
Yes

Preparer

Preparer
David P Bouffard
Phone
2078838810
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30NEW BOILER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31NEW DISHWASHER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32FIRE SUPPRESION SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33CARPETING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34WINDOWS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35NEW SINK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36EMPLOYEE PARKING LOT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37SLATE ROOF
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38NEW CARPETING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39NEW FREEZER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40GARAGE DOOR
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt01558839
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1104594
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0135,905.722 SH AMERICAN HIGH INCOME CL A
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt114,426.71 SH GOLDMAN SACHS HI YIELD FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2375 SH ISHARES TRUST BARCLAYS TIPS BD FD
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt01558839
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1104594
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2FMV
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt098744
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt05959
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt011
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0RESIDENT RENTAL INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt0141096
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0104714
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0141096
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0245810
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt02647
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt02648
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt05295
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt084069
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt05959
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt02185
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt06554
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt08739
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt01658
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt018881
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt098744
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt098744
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt098744
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-38233
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt053506
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt011
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt011
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt011
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt0885
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt0885
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt05959
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0104714
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt027265
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt027265
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt08950
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0113190
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0122140
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt091481
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt091481
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0141096
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt0220
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0220
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt0904
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt09891
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt010795
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt098755
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt014686
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0252134
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0285701
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0104714
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0247468
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt014686
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0252134
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0285701
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt05959
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-38233
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt08685
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01922443
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01960676
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01913758
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptOperatingFoundationsInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/NotApplicableCd0N/A
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RulingLetterDt01973-01-11
IRS990PF/FMVAssetsEOYAmt01934842
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt020027
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt013101
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0250
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt08614
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt08614
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0364393
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0623911
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0277141
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0259518
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0259518
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableBOYAmt09163
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt07983
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt07899
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0524
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0524
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt01701360
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt01663433
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt01663433
IRS990PF/Form990PFBalanceSheetsGrp/PermanentlyRestrictedBOYAmt01346949
IRS990PF/Form990PFBalanceSheetsGrp/PermanentlyRestrictedEOYAmt01345576
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt03216
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt02753
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt02753
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01989866
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01934842
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01934842
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt029190

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,934,842
Liabilities
$21,084
Net assets
$1,913,758
Revenue
$247,468
Expenses
$285,701
Net income
-$38,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.04$1.72$0.10$0.10$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.65$0.00$0.06$0.09$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$0.06$0.09$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.13$0.07$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$0.86$0.11$0.75
2018Detailed filing. Detailed filing data is available for this year.
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.02$1.14$0.20$0.29$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.02$0.24$0.27$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.02$1.30$0.24$0.28$0.52
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.02$1.91$0.25$0.29$0.04
2013Summary only. Only limited summary data is available for this year.$1.99$0.03$0.27$0.28$0.01
2012Summary only. Only limited summary data is available for this year.$1.97$0.02$0.25$0.27$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • $1M-$5M nonprofits