Civic Intelligence

Katahdin Friends Inc.

990 • Fiscal year 2016 • EIN 01-0267689

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 31, 2017

Organization Profilewww.kfimaine.org

View Organization Page

1024 Central StreetMillinocket, ME 04462

(207) 723-9466

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

48th percentile

1.4%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$84,381

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

37th percentile

-1.6%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-1.3%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$2,113,797

Down $35,305 (-1.6%) from 2015

Net Assets

Up

$1,940,144

Up $48,102 (+2.5%) from 2015

Liabilities

Down

$173,653

Down $83,407 (-32%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin48th percentile

Revenue

Down

$4,094,467

Down $55,373 (-1.3%) from 2015

Expenses

Up

$4,036,357

Up $141,178 (+3.6%) from 2015

Net Income

Down

$58,110

Down $196,551 (-77%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,788,847Liabilities 2011: $182,967Net Assets 2011: $1,605,8802011Assets 2012: $1,703,768Liabilities 2012: $249,092Net Assets 2012: $1,454,6762012Assets 2013: $1,688,563Liabilities 2013: $215,746Net Assets 2013: $1,472,8172013Assets 2014: $1,907,697Liabilities 2014: $247,781Net Assets 2014: $1,659,9162014Assets 2015: $2,149,102Liabilities 2015: $257,060Net Assets 2015: $1,892,0422015Assets 2016: $2,113,797Liabilities 2016: $173,653Net Assets 2016: $1,940,1442016Assets 2017: $2,182,919Liabilities 2017: $230,031Net Assets 2017: $1,952,8882017Assets 2018: $2,449,031Liabilities 2018: $262,257Net Assets 2018: $2,186,7742018Assets 2019: $2,664,490Liabilities 2019: $309,580Net Assets 2019: $2,354,9102019Assets 2020: $3,856,489Liabilities 2020: $1,235,682Net Assets 2020: $2,620,8072020Assets 2021: $4,714,568Liabilities 2021: $300,359Net Assets 2021: $4,414,2092021Assets 2022: $4,635,996Liabilities 2022: $413,982Net Assets 2022: $4,222,0142022Assets 2023: $6,057,075Liabilities 2023: $955,578Net Assets 2023: $5,101,4972023Assets 2024: $6,855,321Liabilities 2024: $858,332Net Assets 2024: $5,996,9892024Assets 2025: $7,640,280Liabilities 2025: $911,418Net Assets 2025: $6,728,8622025

Highlighted filing

2016

Assets$2,113,797
Liabilities$173,653
Net Assets$1,940,144
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,587,119Expenses 2011: $4,485,896Net Income 2011: $101,2232011Expenses 2012: $4,717,1942012Revenue 2013: $3,676,852Expenses 2013: $3,658,711Net Income 2013: $18,1412013Revenue 2014: $4,007,946Expenses 2014: $3,829,943Net Income 2014: $178,0032014Revenue 2015: $4,149,840Expenses 2015: $3,895,179Net Income 2015: $254,6612015Revenue 2016: $4,094,467Expenses 2016: $4,036,357Net Income 2016: $58,1102016Revenue 2017: $4,397,804Expenses 2017: $4,455,248Net Income 2017: -$57,4442017Revenue 2018: $5,250,019Expenses 2018: $5,098,407Net Income 2018: $151,6122018Revenue 2019: $6,046,644Expenses 2019: $5,932,760Net Income 2019: $113,8842019Revenue 2020: $6,192,056Expenses 2020: $5,978,874Net Income 2020: $213,1822020Revenue 2021: $7,082,408Expenses 2021: $5,716,939Net Income 2021: $1,365,4692021Revenue 2022: $7,188,761Expenses 2022: $6,833,679Net Income 2022: $355,0822022Revenue 2023: $7,603,860Expenses 2023: $7,091,701Net Income 2023: $512,1592023Revenue 2024: $8,000,647Expenses 2024: $7,676,143Net Income 2024: $324,5042024Revenue 2025: $7,447,083Expenses 2025: $7,214,609Net Income 2025: $232,4742025

Highlighted filing

2016

Revenue$4,094,467
Expenses$4,036,357
Net Income$58,110
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 31, 2017
Return Version
2015v3.0
Gross Receipts
$4,099,005
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,003,498$1,018,273▲ $14,775
Accounts Receivable$371,313$671,528▲ $300,215
Cash and Non-Interest-Bearing Accounts$661,480$374,961▼ $286,519
Land, Buildings, and Equipment, Net$43,140$26,964▼ $16,176
Savings and Temporary Cash Investments$13,521$0▼ $13,521
Prepaid Expenses and Deferred Charges$50,269$9,403▼ $40,866
Other Notes and Loans Receivable, Net$533$7,317▲ $6,784
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,149,102$2,113,797▼ $35,305
Other Assets Total$5,348$5,351▲ $3
Liabilities
Accounts Payable and Accrued Expenses$257,060$173,653▼ $83,407
Total Liabilities$257,060$173,653▼ $83,407
Net Assets / Fund Balance
Unrestricted Net Assets$1,892,042$1,940,144▲ $48,102
Total Net Assets Fund Balance$1,892,042$1,940,144▲ $48,102
Total Liabilities and Net Assets / Fund Balance$2,149,102$2,113,797▼ $35,305

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,964$80,375$107,339
Other Land Buildings-$8,538$8,538
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gail FanjoyCEOFT$84,381$84,381
Vaughn BouchardFinancial MgrFT$49,831$49,831

Board Members and Trustees

NameTitle
Bruce McleanPresident
Julie BrownVice President
Anthony FilauroDirector
Bruce BarkerDirector
Louis PelletierDirector
Michael SpeedDirector
Sue BuzzellDirector
Jane DanforthClerk
Anthony Moscone JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,249
Program Service Revenue
$4,046,753
Investment Income
$27,465
Other Revenue
$0
All Other Contributions
$1,358
Change in Net Assets
$58,110

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,094,467
Revenue Not Reported on Form 990
$-10,008
Total Revenue per Audited Statements
$4,084,459
Total Revenue per Form 990
$4,094,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,334,590
Other Expenses$701,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,294,964$289,454-$2,584,418
Other Employee Benefits$288,386$55,200-$343,586
Payroll Taxes$230,434$41,940-$272,374
Current Officers, Directors, Trustees, and Key Employees-$134,212-$134,212
Occupancy$13,903$93,833-$107,736
All Other Expenses$19,102$45,342-$64,444
Fees for Services Other$32,578$18,878-$51,456
Travel$34,622$9,938-$44,560
Insurance-$31,045-$31,045
Fees for Services Accounting-$26,241-$26,241
Other Expenses$13,444$7,730-$21,174
Depreciation Depletion$9,789$6,383-$16,172
Fees for Service Investment Mgmnt Fees-$9,813-$9,813
Total Functional Expenses$3,261,838$774,519$0$4,036,357

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,036,357
Total Expenses per Audited Statements$4,036,357
Total Expenses per Form 990$4,036,357
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“A director of the organization is the brother-in-law of the cheif executive officer.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copies of form 990 are distributed to and reviewed by treasurer of board.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization has a compliance officer who investigates reported or apparent conflicts and offers remediation as appropriate.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board sets salaries on recommendation of cheif executive officer who has researched payments for comparable positions and organizations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Katahdin Friends Inc
EIN
01-0267689
Phone
2077239466
Address
1024 CENTRAL STREET, MILLINOCKET, ME 04462

Signing Officer

Name
Anthony Moscone Jr
Title
Treasurer
Signed
2017-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Fanjoy
Formed
1962
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
8
Employees
187

Preparer

Firm
Foster & Company LLP CPAs
Address
78 Main Street PO Box C, Bucksport, ME 04416
Preparer
Thomas R Foster
Phone
2074697364
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: other services to assist eligible individuals.”

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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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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17730
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IRS990/OtherExpensesGrp/ProgramServicesAmt198612
IRS990/OtherExpensesGrp/ProgramServicesAmt235284
IRS990/OtherExpensesGrp/ProgramServicesAmt313444
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IRS990/OtherExpensesGrp/TotalAmt239794
IRS990/OtherExpensesGrp/TotalAmt321174
IRS990/OtherRevenueTotalAmt00
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0694892
IRS990/PYProgramServiceRevenueAmt04076654
IRS990/PYRevenuesLessExpensesAmt0254661
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04014331

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,113,797
Liabilities
$173,653
Net assets
$1,940,144
Revenue
$4,094,467
Expenses
$4,036,357
Net income
$58,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits