Civic Intelligence

Waban Association for Retarded Citizens Inc

990 • Fiscal year 2014 • EIN 01-0280513

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 27, 2014

Organization ProfileN/A
5 Dunaway DriveSanford, ME 04073

(207) 324-7955

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

90th percentile

47%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

51st percentile

2.3%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-4.0%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,548,874

Up $34,150 (+2.3%) from 2013

Net Assets

Up

$1,541,788

Up $60,326 (+4.1%) from 2013

Liabilities

Down

$7,086

Down $26,176 (-79%) from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin90th percentile

Revenue

Down

$129,461

Down $5,365 (-4.0%) from 2013

Expenses

Up

$69,135

Up $18,528 (+37%) from 2013

Net Income

Down

$60,326

Down $23,893 (-28%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,409,210Liabilities 2012: $11,967Net Assets 2012: $1,397,2432012Assets 2013: $1,514,724Liabilities 2013: $33,262Net Assets 2013: $1,481,4622013Assets 2014: $1,548,874Liabilities 2014: $7,086Net Assets 2014: $1,541,7882014Assets 2015: $1,577,942Liabilities 2015: $9,489Net Assets 2015: $1,568,4532015Assets 2016: $1,647,307Liabilities 2016: $37,013Net Assets 2016: $1,610,2942016Assets 2017: $1,221,546Liabilities 2017: $8,073Net Assets 2017: $1,213,4732017Assets 2018: $1,317,893Liabilities 2018: $3,532Net Assets 2018: $1,314,3612018Assets 2019: $1,411,386Liabilities 2019: $54,770Net Assets 2019: $1,356,6162019Assets 2020: $1,445,056Liabilities 2020: $0Net Assets 2020: $1,445,0562020Assets 2021: $1,582,131Liabilities 2021: $825Net Assets 2021: $1,581,3062021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2014

Assets$1,548,874
Liabilities$7,086
Net Assets$1,541,788
Open 2014 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $125,542Expenses 2012: $51,562Net Income 2012: $73,9802012Revenue 2013: $134,826Expenses 2013: $50,607Net Income 2013: $84,2192013Revenue 2014: $129,461Expenses 2014: $69,135Net Income 2014: $60,3262014Revenue 2015: $145,363Expenses 2015: $118,698Net Income 2015: $26,6652015Revenue 2016: $121,152Expenses 2016: $79,311Net Income 2016: $41,8412016Revenue 2017: $131,631Expenses 2017: $528,452Net Income 2017: -$396,8212017Revenue 2018: $123,614Expenses 2018: $22,726Net Income 2018: $100,8882018Revenue 2019: $130,730Expenses 2019: $88,475Net Income 2019: $42,2552019Revenue 2020: $111,021Expenses 2020: $22,581Net Income 2020: $88,4402020Revenue 2021: $147,485Expenses 2021: $11,235Net Income 2021: $136,2502021Revenue 2022: $3,163Expenses 2022: $0Net Income 2022: $3,1632022

Highlighted filing

2014

Revenue$129,461
Expenses$69,135
Net Income$60,326
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 27, 2014
Return Version
2013v3.0
Gross Receipts
$129,461
Mission and Program Overview

Mission

To fund the general welfare and education of persons with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,086,195$1,086,637▲ $442
Cash and Non-Interest-Bearing Accounts$418,460$398,592▼ $19,868
Accounts Receivable$10,069$63,645▲ $53,576
Total Assets$1,514,724$1,548,874▲ $34,150
Liabilities
Accounts Payable and Accrued Expenses$33,262$7,086▼ $26,176
Total Liabilities$33,262$7,086▼ $26,176
Net Assets / Fund Balance
Unrestricted Net Assets$1,481,462$1,541,788▲ $60,326
Total Net Assets Fund Balance$1,481,462$1,541,788▲ $60,326
Total Liabilities and Net Assets / Fund Balance$1,514,724$1,548,874▲ $34,150
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Jeremy DeeringPresident
Robert LawlerVice President
Leo LamoureuxDirector
Luann LawlerDirector
Rachel TitheringtonDirector
Ronald MorinDirector
Ruth LehouxDirector
Willard StevensDirector
Selena BrockSecretary
Rosemary FrankTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$126,356
Program Service Revenue
$0
Investment Income
$3,105
Other Revenue
$0
All Other Contributions
$126,356
Change in Net Assets
$60,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$40,000
Other Expenses$29,135
Total Fundraising Expense$26,334
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$40,000--$40,000
Other Expenses--$5,499$5,499
Office Expenses-$1,462-$1,462
Fees for Services Accounting-$1,339-$1,339
Total Functional Expenses$40,000$2,801$26,334$69,135
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
01-0279587-501c3Support camp and child development programs for disabled individuals.$40,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“Copy of 990 reviewed by board at a board meeting along with compilation of financial statements.”

Form 990, Part VI, Section C, line 19

“Available upon request.”

Filing and Contact Details

Filer

EIN
01-0280513
Phone
2073247955

Signing Officer

Name
Neal Meltzer
Title
Executive Director
Phone
2073247955
Signed
2014-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neal Meltzer
Formed
1968
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Preparer
Richard E Emerson Jr CPA CVA
Phone
2077753496
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“This process has not changed from prior year.”

Financial Statement Notes

Part X, Line 2:

“Management of the Corporation believes it has no material uncertain tax positions and, accordingly it will not recognize any liability for unrecognized tax benefits.”

Raw XML AppendixShowing 400 of 403 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/SupplementalInformationDetail/ExplanationTxt0Management of the Corporation believes it has no material uncertain tax positions and, accordingly it will not recognize any liability for unrecognized tax benefits.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Waban Projects Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0010279587
IRS990ScheduleI/RecipientTable/USAddress/AddressLine105 Dunaway Drive
IRS990ScheduleI/RecipientTable/USAddress/City0Sanford
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Board of Directors monitors use of funds in accordance with stated purpose through follow up reporting.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy of 990 reviewed by board at a board meeting along with compilation of financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2This process has not changed from prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Waban Projects
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0010279587
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Aid to handicapped individuals through camp, school and other activities
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine105 Dunaway Drive
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Sanford
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode004073
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01514724
IRS990/TotalAssetsEOYAmt01548874
IRS990/TotalAssetsGrp/BOYAmt01514724
IRS990/TotalAssetsGrp/EOYAmt01548874
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0126356
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026334
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02801
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt040000
IRS990/TotalFunctionalExpensesGrp/TotalAmt069135
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033262
IRS990/TotalLiabilitiesEOYAmt07086
IRS990/TotalLiabilitiesGrp/BOYAmt033262
IRS990/TotalLiabilitiesGrp/EOYAmt07086
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01481462
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01541788
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt040000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03105
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0129461
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01514724
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01548874
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01481462
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01541788
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine105 Dunaway Drive
IRS990/USAddress/City0Sanford
IRS990/USAddress/State0ME
IRS990/USAddress/ZIPCode004073
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Neal Meltzer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02073247955
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10Waban Association
ReturnHeader/Filer/BusinessNameControlTxt0WABA
ReturnHeader/Filer/EIN0010280513
ReturnHeader/Filer/PhoneNum02073247955
ReturnHeader/Filer/USAddress/AddressLine105 Dunaway Drive
ReturnHeader/Filer/USAddress/City0Sanford
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004073
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010463013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Purdy Powers & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10130 Middle Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode004101
ReturnHeader/PreparerPersonGrp/PhoneNum02077753496
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard E Emerson Jr CPA CVA
ReturnHeader/ReturnTs02014-11-10T11:24:13-06:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,548,874
Liabilities
$7,086
Net assets
$1,541,788
Revenue
$129,461
Expenses
$69,135
Net income
$60,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.00$0.00$0.00$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.58$0.15$0.01$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.00$1.45$0.11$0.02$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.05$1.36$0.13$0.09$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.31$0.12$0.02$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.01$1.21$0.13$0.53$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.04$1.61$0.12$0.08$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.01$1.57$0.15$0.12$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.01$1.54$0.13$0.07$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.03$1.48$0.13$0.05$0.08
2012Summary only. Only limited summary data is available for this year.$1.41$0.01$1.40$0.13$0.05$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits