Katahdin Friends Inc.

990 • Fiscal year 2013 • EIN 01-0267689

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 24, 2014

Organization Profile www.kfimaine.org

1024 Central StreetMillinocket, ME 04462

Siviq Scores

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

0.13x

Higher debt load relative to assets than 51% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

0.5%

Higher net margin than 43% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-0.9%

Faster asset growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

-10%

Faster revenue growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet

Liabilities / Assets51st percentile

Assets

Down

$1,688,563

Down $15,205 (-0.9%) from 2012

Net Assets

$1,472,817

Up $18,141 (+1.2%) from 2012

Liabilities

Down

$215,746

Down $33,346 (-13%) from 2012

Revenue And Expenses

Liabilities / Revenue38th percentile Net Margin43rd percentile

Revenue

$3,676,852

No earlier filing loaded for comparison.

Expenses

Down

$3,658,711

Down $1,058,483 (-22%) from 2012

Net Income

$18,141

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

Highlighted filing

2013

Assets$1,688,563

Liabilities$215,746

Net Assets$1,472,817

Open 2013 Filing

Operations Trend

Revenue Growth20th percentile

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

Highlighted filing

2013

Revenue$3,676,852

Expenses$3,658,711

Net Income$18,141

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Mar 24, 2014
Return Version: 2012v2.0
Gross Receipts: $3,676,852

Mission and Program Overview

Mission

Kfi's mission is to empower and individually support people with disabilities in their efforts to live full lives as integral, respected members of the community.

Major Activities

Activity 2: Day habilitation services provide clients with broad opportunities to go about the community, to use its resources, and to develop friendships and relationships. The service also provides training and opportunity in areas of personal growth such as home management skills, fitness and health, interpersonal relationships, volunteerism, and leisure pursuits. Approximately 23 individuals were served.
Activity 3: Other services to assist eligible individuals.

Filing and Contact Details

Filer

EIN: 01-0267689

Raw XML AppendixShowing 400 of 482 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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IRS990ScheduleD/OtherLandBuildings/Depreciation	0	8538
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis	0	8538
IRS990ScheduleD/RevenueSubtotal	0	3676852
IRS990ScheduleD/TotalExpensesPerForm990	0	3658711
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	73123
IRS990ScheduleD/TotalRevenuePerForm990	0	3676852
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt	0	3658711
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt	0	3676852
IRS990/ScheduleJRequired	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation	1	THE BOARD SETS SALARIES ON RECOMMENDATION OF EXECUTIVE DIRECTOR WHO HAS RESEARCHED PAYMENTS FOR COMPARABLE POSITIONS AND ORGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation	2	THE ORGANIZATION HAS A COMPLIANCE OFFICER WHO INVESTIGATES REPORTED OR APPARENT CONFLICTS AND OFFERS REMEDIATION AS APPROPRIATE.
IRS990ScheduleO/GeneralExplanation/Explanation	3	COPIES OF FORM 990 ARE DISTRIBUTED TO BOARD MEMBERS AND REVIEWED AT A BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation	4	A DIRECTOR OF THE ORGANIZATION IS THE BROTHER-IN-LAW OF THE DIRECTOR OF QUALITY AND INNOVATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation	5	OTHER PROGRAM SERVICES 4: OTHER SERVICES TO ASSIST ELIGIBLE INDIVIDUALS.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990, Part VI, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990, Part III, Line 4d
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Form 990, Part III, Line 4d: Other Program Services Description
IRS990/ScheduleORequired	0	true
IRS990/School	0	false
IRS990/SignificantChange	0	false
IRS990/SignificantNewProgramServices	0	false
IRS990/StateLegalDomicile	0	ME
IRS990/SubjectToProxyTax	0	false
IRS990/TaxableDistributions	0	false
IRS990/TaxablePartyNotification	0	false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $1,688,563
Liabilities: $215,746
Net assets: $1,472,817
Revenue: $3,676,852
Expenses: $3,658,711
Net income: $18,141

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.	$7.64	$0.91	$6.73	$7.45	$7.21	$0.23
2024Detailed filing. Detailed filing data is available for this year.	$6.86	$0.86	$6.00	$8.00	$7.68	$0.32
2023Detailed filing. Detailed filing data is available for this year.	$6.06	$0.96	$5.10	$7.60	$7.09	$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.64	$0.41	$4.22	$7.19	$6.83	$0.36
2021Detailed filing. Detailed filing data is available for this year.	$4.71	$0.30	$4.41	$7.08	$5.72	$1.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.86	$1.24	$2.62	$6.19	$5.98	$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.66	$0.31	$2.35	$6.05	$5.93	$0.11
2018Detailed filing. Detailed filing data is available for this year.	$2.45	$0.26	$2.19	$5.25	$5.10	$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.18	$0.23	$1.95	$4.40	$4.46	$0.06
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.	$2.11	$0.17	$1.94	$4.09	$4.04	$0.06
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.	$2.15	$0.26	$1.89	$4.15	$3.90	$0.25
2014Detailed filing. Detailed filing data is available for this year.	$1.91	$0.25	$1.66	$4.01	$3.83	$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.69	$0.22	$1.47	$3.68	$3.66	$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.70	$0.25	$1.45		$4.72
2011Summary only. Only limited summary data is available for this year.	$1.79	$0.18	$1.61	$4.59	$4.49	$0.10