Civic Intelligence

Elmhurst Inc.

990 • Fiscal year 2013 • EIN 01-0266854

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 01, 2013

Organization ProfileN/A

View Organization Page

400 Centre StBath, ME 04530
Siviq Scores

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

Liabilities / Assets

61st percentile

0.33x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.56x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

67th percentile

9.8%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

60th percentile

5.6%

Faster asset growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$6,443,133

Up $343,667 (+5.6%) from 2012

Net Assets

Up

$4,342,492

Up $364,750 (+9.2%) from 2012

Liabilities

Down

$2,100,641

Down $21,083 (-1.0%) from 2012

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin67th percentile

Revenue

$3,728,247

No earlier filing loaded for comparison.

Expenses

Up

$3,363,497

Up $7,732 (+0.2%) from 2012

Net Income

$364,750

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$10M$5.0M$0Assets 2011: $5,690,591Liabilities 2011: $2,127,216Net Assets 2011: $3,563,3752011Assets 2012: $6,099,466Liabilities 2012: $2,121,724Net Assets 2012: $3,977,7422012Assets 2013: $6,443,133Liabilities 2013: $2,100,641Net Assets 2013: $4,342,4922013Assets 2014: $6,860,220Liabilities 2014: $2,059,361Net Assets 2014: $4,800,8592014Assets 2015: $7,198,997Liabilities 2015: $1,997,614Net Assets 2015: $5,201,3832015Assets 2016: $7,483,637Liabilities 2016: $1,917,920Net Assets 2016: $5,565,7172016Assets 2017: $7,673,696Liabilities 2017: $1,815,396Net Assets 2017: $5,858,3002017Assets 2018: $8,095,821Liabilities 2018: $1,658,198Net Assets 2018: $6,437,6232018Assets 2019: $8,459,116Liabilities 2019: $1,419,853Net Assets 2019: $7,039,2632019Assets 2020: $8,674,791Liabilities 2020: $1,419,507Net Assets 2020: $7,255,2842020Assets 2021: $9,127,487Liabilities 2021: $1,425,474Net Assets 2021: $7,702,0132021Assets 2022: $8,917,102Liabilities 2022: $1,282,985Net Assets 2022: $7,634,1172022Assets 2023: $9,003,286Liabilities 2023: $1,104,996Net Assets 2023: $7,898,2902023Assets 2024: $9,051,988Liabilities 2024: $1,061,367Net Assets 2024: $7,990,6212024Assets 2025: $9,702,803Liabilities 2025: $1,036,802Net Assets 2025: $8,666,0012025

Highlighted filing

2013

Assets$6,443,133
Liabilities$2,100,641
Net Assets$4,342,492
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,268,2662011Expenses 2012: $3,355,7652012Revenue 2013: $3,728,247Expenses 2013: $3,363,497Net Income 2013: $364,7502013Revenue 2014: $3,863,118Expenses 2014: $3,404,751Net Income 2014: $458,3672014Revenue 2015: $3,954,188Expenses 2015: $3,553,664Net Income 2015: $400,5242015Revenue 2016: $4,005,959Expenses 2016: $3,641,625Net Income 2016: $364,3342016Revenue 2017: $3,910,033Expenses 2017: $3,617,450Net Income 2017: $292,5832017Revenue 2018: $4,308,388Expenses 2018: $3,729,065Net Income 2018: $579,3232018Revenue 2019: $4,615,903Expenses 2019: $4,014,263Net Income 2019: $601,6402019Revenue 2020: $4,234,228Expenses 2020: $4,018,207Net Income 2020: $216,0212020Revenue 2021: $4,213,902Expenses 2021: $3,767,173Net Income 2021: $446,7292021Revenue 2022: $4,047,528Expenses 2022: $4,115,424Net Income 2022: -$67,8962022Revenue 2023: $4,204,051Expenses 2023: $3,939,878Net Income 2023: $264,1732023Revenue 2024: $4,272,185Expenses 2024: $4,179,854Net Income 2024: $92,3312024Revenue 2025: $4,911,543Expenses 2025: $4,231,908Net Income 2025: $679,6352025

Highlighted filing

2013

Revenue$3,728,247
Expenses$3,363,497
Net Income$364,750
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 1, 2013
Return Version
2012v2.1
Gross Receipts
$3,728,247
Mission and Program Overview

Mission

Provide shelter and programs for the intellectually disabled in integrated community settings.

Major Activities

Activity 2
GROUP HOME
Activity 3
MAST LANDING RESIDENTIAL
Filing and Contact Details

Filer

EIN
01-0266854
Raw XML AppendixShowing 400 of 471 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.

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IRS990ScheduleO/GeneralExplanation/Explanation0THE MEMBERS INCLUDE THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS ARE ELECTED BY ITS MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FORM 990 IS SENT TO THE BOARD OF DIRECTORS AND IS REVIEWED FOR APPROVAL BY THE TREASURER.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF DIRECTORS PERFORM AN ANNUAL REVIEW OF CONFLICTS OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation4ALL ORGANIZING AND OPERATING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0ME
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10400 CENTRE ST
IRS990/TheBooksAreInCareOf/AddressUS/City0BATH
IRS990/TheBooksAreInCareOf/AddressUS/State0ME
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode004530
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SUSAN CALDWELL
IRS990/TheBooksAreInCareOf/TelephoneNumber02074439783
IRS990/TotalAssets/BOY06099466
IRS990/TotalAssetsBOY06099466
IRS990/TotalAssets/EOY06443133
IRS990/TotalAssetsEOY06443133

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,443,133
Liabilities
$2,100,641
Net assets
$4,342,492
Revenue
$3,728,247
Expenses
$3,363,497
Net income
$364,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.70$1.04$8.67$4.91$4.23$0.68
2024Detailed filing. Detailed filing data is available for this year.$9.05$1.06$7.99$4.27$4.18$0.09
2023Detailed filing. Detailed filing data is available for this year.$9.00$1.10$7.90$4.20$3.94$0.26
2022Detailed filing. Detailed filing data is available for this year.$8.92$1.28$7.63$4.05$4.12$0.07
2021Detailed filing. Detailed filing data is available for this year.$9.13$1.43$7.70$4.21$3.77$0.45
2020Detailed filing. Detailed filing data is available for this year.$8.67$1.42$7.26$4.23$4.02$0.22
2019Detailed filing. Detailed filing data is available for this year.$8.46$1.42$7.04$4.62$4.01$0.60
2018Detailed filing. Detailed filing data is available for this year.$8.10$1.66$6.44$4.31$3.73$0.58
2017Detailed filing. Detailed filing data is available for this year.$7.67$1.82$5.86$3.91$3.62$0.29
2016Detailed filing. Detailed filing data is available for this year.$7.48$1.92$5.57$4.01$3.64$0.36
2015Detailed filing. Detailed filing data is available for this year.$7.20$2.00$5.20$3.95$3.55$0.40
2014Detailed filing. Detailed filing data is available for this year.$6.86$2.06$4.80$3.86$3.40$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$2.10$4.34$3.73$3.36$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$2.12$3.98$3.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$2.13$3.56$3.27