Civic Intelligence

Bangor Half-Way House Inc.

990 • Fiscal year 2017 • EIN 01-0282632

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 08, 2017

Organization Profile
98 Cumberland StreetBangor, ME 04401

(207) 941-1612

Siviq Scores

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

Liabilities / Assets

90th percentile

0.73x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

4.22x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

63rd percentile

9.3%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

42nd percentile

0.7%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$624,254

Up $4,093 (+0.7%) from 2016

Net Assets

Up

$168,218

Up $2,661 (+1.6%) from 2016

Liabilities

Up

$456,036

Up $1,432 (+0.3%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin63rd percentile

Revenue

Up

$107,985

Up $19,757 (+22%) from 2016

Expenses

Up

$97,984

Up $5,719 (+6.2%) from 2016

Net Income

Up

$10,001

Up $14,038 (+348%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $611,119Liabilities 2011: $372,874Net Assets 2011: $238,2452011Assets 2012: $579,976Liabilities 2012: $362,345Net Assets 2012: $217,6312012Assets 2013: $579,510Liabilities 2013: $361,354Net Assets 2013: $218,1562013Assets 2014: $580,594Liabilities 2014: $381,710Net Assets 2014: $198,8842014Assets 2015: $562,709Liabilities 2015: $386,975Net Assets 2015: $175,7342015Assets 2016: $620,161Liabilities 2016: $454,604Net Assets 2016: $165,5572016Assets 2017: $624,254Liabilities 2017: $456,036Net Assets 2017: $168,2182017Assets 2018: $609,366Liabilities 2018: $445,793Net Assets 2018: $163,5732018Assets 2019: $653,057Liabilities 2019: $481,321Net Assets 2019: $171,7362019Assets 2020: $601,212Liabilities 2020: $424,739Net Assets 2020: $176,4732020Assets 2021: $616,670Liabilities 2021: $399,805Net Assets 2021: $216,8652021Assets 2022: $550,892Liabilities 2022: $442,429Net Assets 2022: $108,4632022Assets 2023: $592,167Liabilities 2023: $242,691Net Assets 2023: $349,4762023Assets 2024: $659,756Liabilities 2024: $212,652Net Assets 2024: $447,1042024Assets 2025: $1,186,535Liabilities 2025: $610,607Net Assets 2025: $575,9282025

Highlighted filing

2017

Assets$624,254
Liabilities$456,036
Net Assets$168,218
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$400K$200K$0-$200KExpenses 2011: $91,1982011Expenses 2012: $100,3112012Revenue 2013: $84,672Expenses 2013: $98,369Net Income 2013: -$13,6972013Revenue 2014: $88,475Expenses 2014: $126,493Net Income 2014: -$38,0182014Revenue 2015: $88,296Expenses 2015: $105,114Net Income 2015: -$16,8182015Revenue 2016: $88,228Expenses 2016: $92,265Net Income 2016: -$4,0372016Revenue 2017: $107,985Expenses 2017: $97,984Net Income 2017: $10,0012017Revenue 2018: $99,449Expenses 2018: $115,051Net Income 2018: -$15,6022018Revenue 2019: $109,271Expenses 2019: $107,258Net Income 2019: $2,0132019Revenue 2020: $115,979Expenses 2020: $108,896Net Income 2020: $7,0832020Revenue 2021: $112,124Expenses 2021: $118,717Net Income 2021: -$6,5932021Revenue 2022: $126,584Expenses 2022: $203,300Net Income 2022: -$76,7162022Revenue 2023: $340,232Expenses 2023: $116,071Net Income 2023: $224,1612023Revenue 2024: $190,783Expenses 2024: $114,627Net Income 2024: $76,1562024Revenue 2025: $276,705Expenses 2025: $165,420Net Income 2025: $111,2852025

Highlighted filing

2017

Revenue$107,985
Expenses$97,984
Net Income$10,001
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 8, 2017
Return Version
2016v3.1
Gross Receipts
$283,453
Mission and Program Overview

Mission

Provide housing for exempt organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$406,204$381,659▼ $24,545
Investments in Publicly Traded Securities$200,808$212,159▲ $11,351
Cash and Non-Interest-Bearing Accounts-$13,825-
Savings and Temporary Cash Investments$6,569$10,237▲ $3,668
Accounts Receivable$3,824$3,335▼ $489
Prepaid Expenses and Deferred Charges$2,756$3,039▲ $283
Total Assets$620,161$624,254▲ $4,093
Liabilities
Mortgage Notes Payable Secured by Investment Property$354,165$442,576▲ $88,411
Other Liabilities$65,000--
Accounts Payable and Accrued Expenses$35,439$13,460▼ $21,979
Total Liabilities$454,604$456,036▲ $1,432
Net Assets / Fund Balance
Unrestricted Net Assets$148,924$151,585▲ $2,661
Permanently Rstr Net Assets$16,633$16,633→ $0
Total Net Assets Fund Balance$165,557$168,218▲ $2,661
Total Liabilities and Net Assets / Fund Balance$620,161$624,254▲ $4,093

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$379,659$689,142$1,068,801
Equipment-$17,657$17,657
Land$2,000-$2,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Dan WellingtonPresident
Lt Ty BabbDirector
William M Shook JrDirector
Allan SoucieDirectort
Suzanne FarleyExecutive Di
Peter DaigleTreasurer
David BarrettVP/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$92,138
Investment Income
$15,847
Other Revenue
$0
Change in Net Assets
$10,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$30,791--$30,791
Depreciation Depletion$29,796--$29,796
Fees for Services Management-$20,000-$20,000
Insurance$5,795--$5,795
Interest$5,376--$5,376
Fees for Services Accounting-$3,725-$3,725
Fees for Services Legal$865--$865
Fees for Services Other$705--$705
Office Expenses-$470-$470
Other Expenses$461--$461
Total Functional Expenses$73,789$24,195$0$97,984
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Executive director of wellspring, inc. Is the registered agent for the organization and it receives a fee for property management and fiscal agent services.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the registered agent and the treasurer who report to the full board of directors.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts are discussed during their annual meetings.”

Form 990, Page 6, Part VI, Line 19

“The governing documents and financial statements are maintained in the office and are available to the public during standard business hours.”

Filing and Contact Details

Filer

Filer Name
Bangor Halfway House Inc
EIN
01-0282632
Phone
2079411612
Address
98 CUMBERLAND STREET, BANGOR, ME 04401

Signing Officer

Name
Suzanne Farley
Title
Executive Director
Phone
2079411612
Signed
2017-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Farley
Formed
1965
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
8

Preparer

Firm
Edwards Faust & Smith
Address
15 COLUMBIA ST STE 201, BANGOR, ME 04401-6355
Preparer
Mark W Chellis
Phone
2079474575
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR OF WELLSPRING, INC. IS THE REGISTERED AGENT FOR THE ORGANIZATION AND IT RECEIVES A FEE FOR PROPERTY MANAGEMENT AND FISCAL AGENT SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE REGISTERED AGENT AND THE TREASURER WHO REPORT TO THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS ARE DISCUSSED DURING THEIR ANNUAL MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MAINTAINED IN THE OFFICE AND ARE AVAILABLE TO THE PUBLIC DURING STANDARD BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0624254
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024195
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073789
IRS990/TotalFunctionalExpensesGrp/TotalAmt097984
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0454604
IRS990/TotalLiabilitiesEOYAmt0456036
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IRS990/TotalLiabilitiesGrp/EOYAmt0456036
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0168218
IRS990/TotalProgramServiceExpensesAmt073789
IRS990/TotalProgramServiceRevenueAmt092138
IRS990/TotalRevenueGrp/ExclusionAmt02403
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0105582
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0107985
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt098 CUMBERLAND STREET
IRS990/USAddress/CityNm0BANGOR
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004401
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE FARLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02079411612
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BANGOR HALFWAY HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0BANG
ReturnHeader/Filer/EIN0010282632
ReturnHeader/Filer/PhoneNum02079411612
ReturnHeader/Filer/USAddress/AddressLine1Txt098 CUMBERLAND STREET
ReturnHeader/Filer/USAddress/CityNm0BANGOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C81A8337561D7064CB92A3427642938C9E14719D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010463272
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDWARDS FAUST & SMITH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 COLUMBIA ST STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BANGOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0044016355
ReturnHeader/PreparerPersonGrp/PhoneNum02079474575
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK W CHELLIS
ReturnHeader/ReturnTs02018-03-07T13:07:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$624,254
Liabilities
$456,036
Net assets
$168,218
Revenue
$107,985
Expenses
$97,984
Net income
$10,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.19$0.61$0.58$0.28$0.17$0.11
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.21$0.45$0.19$0.11$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.24$0.35$0.34$0.12$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.44$0.11$0.13$0.20$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.40$0.22$0.11$0.12$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.42$0.18$0.12$0.11$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.48$0.17$0.11$0.11$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.45$0.16$0.10$0.12$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.46$0.17$0.11$0.10$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.45$0.17$0.09$0.09$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.39$0.18$0.09$0.11$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.38$0.20$0.09$0.13$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.36$0.22$0.08$0.10$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.36$0.22$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.37$0.24$0.09