Civic Intelligence

Cape Elizabeth Home

990PF • Fiscal year 2016 • EIN 01-0238086

Apr 01, 2015 to Mar 31, 2016 • Filed on Aug 04, 2016

Organization Profile
521 Ocean StreetSouth Portland, ME 04106

(207) 799-4992

Siviq Scores

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

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.09x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

24th percentile

-13%

Higher net margin than 24% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$9,611

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

9th percentile

-12%

Faster asset growth than 9% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$1,158,257

Down $161,395 (-12%) from 2015

Net Assets

Down

$1,136,273

Down $166,208 (-13%) from 2015

Liabilities

Up

$21,984

Up $4,813 (+28%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin24th percentile

Revenue

Up

$242,033

Up $485,984 (+199%) from 2015

Expenses

Down

$274,144

Down $6,567 (-2.3%) from 2015

Net Income

Up

-$32,111

Up $492,551 (+94%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th 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: $21,984Net Assets 2016: $1,136,2732016Assets 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

2016

Assets$1,158,257
Liabilities$21,984
Net Assets$1,136,273
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2016

Revenue$242,033
Expenses$274,144
Net Income-$32,111
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Aug 4, 2016
Return Version
2015v2.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM J GILCHRESTTreasurerPT$9,611-$9,611
K SCOTT BERRYPresident-$0--
EDWARD C DALTONVice President-$0--
RITA M FARRYDirector-$0--
GARY BECKWITHDirector-$0--
BRUCE G BLAISDELLDirector-$0--
HEATHER BOWNSDirector-$0--
WAYNE BROOKINGDirector-$0--
PATRICIA A CARIGNANDirector-$0--
MARGUERITE C HALLOWELLDirector-$0--
ELIZABETH HONANDirector-$0--
ELIZABETH MCGRATHDirector-$0--
NANCY WHITING SEARSDirector-$0--
JULIE WOODENSecretary-$0--
NICHOLAS YOUNGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cape Elizabeth Home
EIN
01-0238086
Phone
2077994992
Address
521 OCEAN STREET, SOUTH PORTLAND, ME 04106

Signing Officer

Name
William J Gilchrest
Title
Treasurer
Signed
2016-08-04
Discuss with paid preparer
Yes

Preparer

Firm
BROOKS & BROOKS CPAs
Address
110 PLEASANT HILL ROAD, SCARBOROUGH, ME 04074
Preparer
David P Bouffard
Phone
2078838810
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34NEW FREEZER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35GARAGE DOOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc362 OIL TANKS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38GARAGE ROOF
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39TWO DOOR COOLER
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt012342
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1358596
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt2321672
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt3224282
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt012341.90 SH JP MORGAN PRIME M/M FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt143945.542 SH AB HIGH INCOME CL I FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt246551.724 SH IVY HIGH INCOME I FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt325143.678 SH JOHN HANCOCK CORE HI YLD I
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt012342
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1358596
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt2321672
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt3224282
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd3FMV
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt067773
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0-1353
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt04
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionAmt011674
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0RESIDENT RENTAL INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt0161412
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt078098
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0161412
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0239510
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt0968
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt0968
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01936
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt065745
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt02403
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt07208
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt09611
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt02523
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt016085
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt067773
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt067773
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt067773
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-32111
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt010000
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt04
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt04
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt04
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-1353
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt079451
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt018920
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt018920
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt09389
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0115949
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0125338
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt090231
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt090231
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt011674
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt011674
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0173086
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt0565
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0565
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt0946
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt010512
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt011458
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt079451
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt013706
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0244353
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0274144
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt079451
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0242033
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt013706
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0244353
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0274144
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02015-04-14
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt011353
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-1353
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-1353
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt010000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc01253.133SH AB HIGH INCOME CL I AGDIX
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02015-12-22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-1353
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-1353
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-32111
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0134097
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01270370
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01302481
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01136273
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptOperatingFoundationsInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/NotApplicableCd0N/A
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RulingLetterDt01973-01-11
IRS990PF/FMVAssetsEOYAmt01158257
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt017171
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt012106
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0250
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0250
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0250
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0399177
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0634682
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0248333
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0235505
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0235505
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt09878
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt01067126
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0916892
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0916892
IRS990PF/Form990PFBalanceSheetsGrp/PermanentlyRestrictedBOYAmt01051893
IRS990PF/Form990PFBalanceSheetsGrp/PermanentlyRestrictedEOYAmt0983707
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt03943
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt04190

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,158,257
Liabilities
$21,984
Net assets
$1,136,273
Revenue
$242,033
Expenses
$274,144
Net income
-$32,111
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$1.14$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
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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

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