Civic Intelligence

Cape Elizabeth Home

990PF • Fiscal year 2017 • EIN 01-0238086

Apr 01, 2016 to Mar 31, 2017 • Filed on Sep 30, 2017

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.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.10x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

10th percentile

-44%

Higher net margin than 10% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$9,611

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

38th percentile

-0.1%

Faster asset growth than 38% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$1,156,981

Down $1,276 (-0.1%) from 2016

Net Assets

$1,136,309

No earlier filing loaded for comparison.

Liabilities

Down

$20,672

Down $1,312 (-6.0%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin10th percentile

Revenue

Down

$199,186

Down $42,847 (-18%) from 2016

Expenses

Up

$286,058

Up $11,914 (+4.3%) from 2016

Net Income

Down

-$86,872

Down $54,761 (-171%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2017

Assets$1,156,981
Liabilities$20,672
Net Assets$1,136,309
Open 2017 Filing

Operations Trend

Revenue Growth15th 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

2017

Revenue$199,186
Expenses$286,058
Net Income-$86,872
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Sep 30, 2017
Return Version
2016v3.0
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--
MARTHA DUNCANDirector-$0--
PATRICIA A CARIGNANDirector-$0--
ELIZABETH HONANDirector-$0--
ELIZABETH MCGRATHDirector-$0--
JULIE WOODENSecretary-$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
2017-09-30
Discuss with paid preparer
Yes

Preparer

Firm
BROOKS & BROOKS CPAs
Address
110 PLEASANT HILL ROAD, SCARBOROUGH, ME 04074
Preparer
David P Bouffard
Phone
2078838810
Raw XML AppendixShowing 400 of 702 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt01010
AccountingFeesSchedule/AccountingFeesDetail/Amt02020
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt01010
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt01999-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt11989-07-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt21990-04-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt31992-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt41994-09-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt51997-10-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt61997-10-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt71998-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82000-01-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92000-10-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102001-10-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112001-09-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122002-05-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132002-10-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142002-10-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt152004-09-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt162006-02-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt172008-03-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt182007-12-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt192008-04-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt202008-06-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt212009-06-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt222010-03-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt232011-06-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt242010-12-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt252011-05-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt262011-10-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt272011-04-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt282011-12-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt292011-10-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt302012-11-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt312012-10-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt322012-11-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt332013-12-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt342015-01-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt352014-06-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt362014-08-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt372015-12-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt382017-01-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt392016-08-15
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt16SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt17SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt18SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt19SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt20SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt21SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt22SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt23SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt24SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt25SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt26SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt27SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt28SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt29SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt30SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt31SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt32SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt33SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt34SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt35SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt36SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt37SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt38SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt39SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt040829
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1937
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt25000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt38384
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt425670
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt54360
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt64500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7245257
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt82970
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt91816
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt102012
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt112022
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt122400
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt139608
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt142405
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt15545
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt16735
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt179538
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt183113
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt19524
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt206241
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt216495
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt22582
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt238927
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt244877
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt251836
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt261225
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt271675
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt28469
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt292200
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3010000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt315788
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt321675
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt331258
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt344321
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt35643
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt362550
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt373257
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt382800
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt393634
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt01512
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt112
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2185
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3311
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4951
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt5109
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt6113
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt76131
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt874
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt945
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1080
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1151
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1260
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt13240
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1460
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1514
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1649
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt17238
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1878
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1913
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt20156
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt21154
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2215
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt23223
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt24697
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt25262
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt26175
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2742
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2867
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2955
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt30250
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt31827
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt32239
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3331
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt34108
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt35129
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3664
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3781
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3818
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt39346
DepreciationSchedule/DepreciationPropertyGrp/LifeRt027.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt127.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt227.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt327.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt427.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt540.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt640.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt740.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt840.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt940.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1015.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1140.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1240.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1340.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1440.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1540.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1615.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1740.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1840.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1940.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2040.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt217.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2240.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2340.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt247.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt257.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt267.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2740.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt287.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2940.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3040.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt317.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt327.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3340.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3440.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt355.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3640.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3740.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3840.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt397.0000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt025326
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1925
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt24598
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt37726
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt421175
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt51962
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt62034
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt7109334
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt81203
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt9698
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt101932
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11743
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt12830
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt133240
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt14805
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt15161
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt16494
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt171904
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt18624
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt19104
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt201222
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt216341
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2291
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt231059
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt243717
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt251288
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt26788
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt27206
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt28285
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt29248
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt30833
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt312894
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt32797
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3372
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt34126
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt35225
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt36101
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3720
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0THIRD FLOOR RENOVATIONS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3WINDOWS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4KITCHEN REMODEL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5ROOF-DORMER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6PATIO/SIDEWALK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7ELEVATOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8RESUEVATOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9BUILDING IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc102 ALUMINUM SIGNS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11PORCH HEADER BEAM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12PORCH ROOF
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13SEWER LINE IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14PLATFORM & RAMP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15WINDOWS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16MAYTAG NEPTUNE WASHER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17GENERATOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18GRANITE STEPS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19GENERATOR ADDITIONAL COST
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20BUILDING IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21HOT WATER HEATER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22HEATING UNIT UPGRADE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23NEW BOILER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24NEW DISHWASHER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25FIRE SUPPRESION SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26CARPETING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27WINDOWS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28NEW SINK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29EMPLOYEE PARKING LOT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30SLATE ROOF
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31NEW CARPETING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32NEW FREEZER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33GARAGE DOOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc342 OIL TANKS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36GARAGE ROOF
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37TWO DOOR COOLER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38PVC WASTE PIPING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39NEW CARPET
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0596
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1348314
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt2353793
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt3207300
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0596.07 SH JP MORGAN US GOV'T M/M FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt139313.128 SH AB HIGH INCOME CL I FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt246551.724 SH IVY HIGH INCOME I FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt359059.736 SH JOHN HANCOCK FOCUSED HI YLD
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0596
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1348314
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt2353793
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt3207300
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd3FMV
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt063786
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0-4516
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt05
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0RESIDENT RENTAL INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt0137261
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt059275
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0137261
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0196536
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt01010
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt01010
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt02020
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt049271
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt02403
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt07208
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt09611
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt02650
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt014265
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt063786
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt063786
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt063786
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-86872
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt077535
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt05
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt05
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt05
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt0975
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt0975
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-4516
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt063791
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt021575
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt021575
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt010111
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0119910
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0130021
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt090611
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt090611
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0137261
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt05735
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt05735
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt0996
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt010249
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt011245
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt063791
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt014520
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0257273
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0286058
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt063791
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0199186
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt014520
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0257273
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0286058
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt082051
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-4516
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-4516
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt077535
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-4516
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-4516
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-86872
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt086908
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01136309
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01136273
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01136309
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptOperatingFoundationsInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/NotApplicableCd0N/A
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RulingLetterDt01973-01-11
IRS990PF/FMVAssetsEOYAmt01156981
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt012106
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt011510
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt0785
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt0785
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt0785
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0250
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0250
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0250
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0413442
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0641116
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0235505
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0227674
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0227674
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableBOYAmt09878
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt09162
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0916892
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0910003
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0910003
IRS990PF/Form990PFBalanceSheetsGrp/PermanentlyRestrictedBOYAmt0983707
IRS990PF/Form990PFBalanceSheetsGrp/PermanentlyRestrictedEOYAmt01025183
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt04190
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt04345
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt04345
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt01420

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,156,981
Liabilities
$20,672
Net assets
$1,136,309
Revenue
$199,186
Expenses
$286,058
Net income
-$86,872
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
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • $1M-$5M nonprofits