Civic Intelligence

Cape Elizabeth Home

990PF • Fiscal year 2018 • EIN 01-0238086

Apr 01, 2017 to Mar 31, 2018 • Filed on Jul 08, 2018

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

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.14x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

3rd percentile

-146%

Higher net margin than 3% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

46th percentile

$9,611

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-40%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$1,018,257

Down $138,724 (-12%) from 2017

Net Assets

Down

$1,001,706

Down $134,603 (-12%) from 2017

Liabilities

Down

$16,551

Down $4,121 (-20%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin3rd percentile

Revenue

Down

$120,223

Down $78,963 (-40%) from 2017

Expenses

Up

$296,111

Up $10,053 (+3.5%) from 2017

Net Income

Down

-$175,888

Down $89,016 (-102%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th 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 2018: $1,018,257Liabilities 2018: $16,551Net Assets 2018: $1,001,7062018Assets 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

2018

Assets$1,018,257
Liabilities$16,551
Net Assets$1,001,706
Open 2018 Filing

Operations Trend

Revenue Growth9th 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 2018: $120,223Expenses 2018: $296,111Net Income 2018: -$175,8882018Revenue 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

2018

Revenue$120,223
Expenses$296,111
Net Income-$175,888
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jul 8, 2018
Return Version
2017v2.2
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
2018-07-08
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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IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0-8277
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0125610
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0117333
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt01025
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt01025
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt02050
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt015044
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt02403
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt07208
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt09611
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt02890
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt013840
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt034124
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt034124
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt034124
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-175888
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0972561
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt06
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt06
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt06
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt0345
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt0345
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-42407
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt029866
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt021072
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt021072
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt010366
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0117487
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0127853
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0105819
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0105819
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0125610
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt04264
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt0205
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt04264
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt04469
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt01028
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt010024
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt011052
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt034130
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt019086
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0263185
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt04264
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0296111
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt034130
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0120223
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt019086
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0263185
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt04264
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0296111
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt01014968
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-42407
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-42407
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0972561
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-42407
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-42407
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-175888
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt041285
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01001706
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01136309
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01001706
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptOperatingFoundationsInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/NotApplicableCd0N/A
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RulingLetterDt01973-01-11
IRS990PF/FMVAssetsEOYAmt01018257
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt011510
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt010839
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt02775
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt0785
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt02775
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt02775
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0250
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0500
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0500
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0427282
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0641116
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0227674
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0213834
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0213834
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableBOYAmt09162
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt05712
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0910003
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0696835
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0696835
IRS990PF/Form990PFBalanceSheetsGrp/PermanentlyRestrictedBOYAmt01025183
IRS990PF/Form990PFBalanceSheetsGrp/PermanentlyRestrictedEOYAmt01024618
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt04345
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt01659
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt01659
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt013924
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0102654
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0102654
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01156981
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01018257
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01018257
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt020672
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt016551
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01156981
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01018257
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01136309
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01001706
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0111126
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0-22912
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0866241
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt03478
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0862763
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt012994
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt042662
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0853247
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0866241
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,018,257
Liabilities
$16,551
Net assets
$1,001,706
Revenue
$120,223
Expenses
$296,111
Net income
-$175,888
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.$1.02$0.02$1.00$0.12$0.30$0.18
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