Civic Intelligence

For Developmental Resources

990EZ • Fiscal year 2011 • EIN 01-0285906

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 09, 2011

Organization ProfileN/A
PO Box 36304005
Siviq Scores

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

Liabilities / Assets

97th percentile

2.17x

Higher debt load relative to assets than 97% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

98th percentile

3.42x

Higher debt load relative to revenue than 98% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

41st percentile

-0.5%

Higher net margin than 41% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets97th percentile

Assets

$140,151

No earlier filing loaded for comparison.

Net Assets

-$163,654

No earlier filing loaded for comparison.

Liabilities

$303,805

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin41st percentile

Revenue

$88,860

No earlier filing loaded for comparison.

Expenses

$89,330

No earlier filing loaded for comparison.

Net Income

-$470

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0-$200KAssets 2011: $140,151Liabilities 2011: $303,805Net Assets 2011: -$163,6542011Assets 2012: $133,107Liabilities 2012: $301,914Net Assets 2012: -$168,8072012Assets 2013: $119,995Liabilities 2013: $274,019Net Assets 2013: -$154,0242013Assets 2014: $194,540Liabilities 2014: $341,906Net Assets 2014: -$147,3662014Assets 2015: $120,046Liabilities 2015: $239,315Net Assets 2015: -$119,2692015Assets 2016: $110,686Liabilities 2016: $207,484Net Assets 2016: -$96,7982016Assets 2017: $98,848Liabilities 2017: $162,837Net Assets 2017: -$63,9892017Assets 2018: $420,725Liabilities 2018: $440,049Net Assets 2018: -$19,3242018Assets 2019: $481,686Liabilities 2019: $477,966Net Assets 2019: $3,7202019Assets 2020: $441,934Liabilities 2020: $448,1932020Assets 2021: $390,413Liabilities 2021: $379,773Net Assets 2021: $10,6402021Assets 2022: $382,277Liabilities 2022: $350,270Net Assets 2022: $32,0072022Assets 2023: $359,527Liabilities 2023: $355,235Net Assets 2023: $4,2922023Assets 2024: $362,909Liabilities 2024: $318,496Net Assets 2024: $44,4132024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2011

Assets$140,151
Liabilities$303,805
Net Assets-$163,654
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $88,860Expenses 2011: $89,330Net Income 2011: -$4702011Revenue 2012: $90,309Expenses 2012: $95,462Net Income 2012: -$5,1532012Revenue 2013: $100,379Expenses 2013: $85,596Net Income 2013: $14,7832013Revenue 2014: $100,606Expenses 2014: $93,948Net Income 2014: $6,6582014Revenue 2015: $111,458Expenses 2015: $83,361Net Income 2015: $28,0972015Revenue 2016: $108,573Expenses 2016: $86,102Net Income 2016: $22,4712016Revenue 2017: $122,256Expenses 2017: $89,447Net Income 2017: $32,8092017Revenue 2018: $128,204Expenses 2018: $83,539Net Income 2018: $44,6652018Revenue 2019: $129,901Expenses 2019: $106,857Net Income 2019: $23,0442019Revenue 2020: $121,269Expenses 2020: $131,248Net Income 2020: -$9,9792020Revenue 2021: $126,073Expenses 2021: $109,174Net Income 2021: $16,8992021Revenue 2022: $138,205Expenses 2022: $116,838Net Income 2022: $21,3672022Revenue 2023: $128,364Expenses 2023: $156,079Net Income 2023: -$27,7152023Revenue 2024: $147,475Expenses 2024: $107,354Net Income 2024: $40,1212024Revenue 2025: $150,371Expenses 2025: $123,349Net Income 2025: $27,0222025

Highlighted filing

2011

Revenue$88,860
Expenses$89,330
Net Income-$470
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 9, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Providing HUD-supported housing for developmentally disabled adults

Filing and Contact Details

Filer

EIN
01-0285906
Raw XML Appendix271 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.

Path#Value
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY079862
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-470
IRS990EZ/FeesAndOthPymtToIndContractors03000
IRS990EZ/FiledScheduleA01
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode904005
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1104005
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Richard Lagarde
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Francoise E Paradis EdD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Alison Skillings
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Jeffrey Langholtz Esq
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Carol Varney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Susan Prince
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Rose McManus
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Diana Grindle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Brian Denger
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Aaron Burns Esq
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Brenda Mitchell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Tina Andrews
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Past Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Past Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Dir Program/Operations
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11CFO/Director of Finance
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY01621
IRS990EZ/OtherAssetsTotal/EOY03193
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal036271
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Providing HUD-supported housing for developmentally disabled adults
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Residential 7-bed home for developmentally disabled adults HUD-supported housing
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses064793
IRS990EZ/ProgramServiceRevenue088813
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits020015
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY0278001
IRS990EZ/SumOfTotalLiabilities/EOY0303805
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10443 Main Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Biddeford
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ME
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode004005
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Tina Andrews
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02072827113
IRS990EZ/TotalAssets/BOY0114817
IRS990EZ/TotalAssets/EOY0140151
IRS990EZ/TotalExpenses089330
IRS990EZ/TotalProgramServiceExpenses064793
IRS990EZ/TotalRevenue088860
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear047
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year041
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years083
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0308
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0132
IRS990ScheduleA/GrossInvestmentIncome509/Total0611
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear088813
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year078643
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years081642
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years074974
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years072992
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0397064
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear047
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year041
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years083
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0308
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0132
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0611
IRS990ScheduleA/InvestmentIncomePercentage00.00150
IRS990ScheduleA/PriorYearSupportPercentage00.99830
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00170
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99850
IRS990ScheduleA/PublicSupportTotal5090397064
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear088813
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year078643
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years081642
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years074974
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years072992
IRS990ScheduleA/Total509/Total0397064
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear088860
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year078684
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years081725
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years075282
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years073124
IRS990ScheduleA/TotalSupportTotal/Total0397675
IRS990ScheduleO/GeneralExplanation/Explanation0Interest Income 47..
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Interest Expense. Amount: 18,865. Description: Administrative Expenses. Amount: 5,601. Description: Insurance Expense. Amount: 1,550. Description: Office Expenses. Amount: 750. Description: Depreciation Expense. Amount: 6,619. Description: Management Fee. Amount: 2,886. Total to Form 990-EZ, line 16: 36,271.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Prepaid Expenses. Beg. of Year Amount: 0. End of Year Amount: 714. Description: Other Depreciable Assets. Beg. of Year Amount: 1,621. End of Year Amount: 2,479.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: Accrued Interest. Beg. of Year Amount: 1,996. End of Year Amount: 1,777. Description: Mortgage Payable -- HUD. Beg. of Year Amount: 207,229. End of Year Amount: 199,945. Description: Tenant Security Deposits. Beg. of Year Amount: 1,667. End of Year Amount: 1,602. Description: Due to Affiliate. Beg. of Year Amount: 67,109. End of Year Amount: 100,481.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier1Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier2Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier3Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0010285906
ReturnHeader/Filer/Name/BusinessNameLine10FOR Developmental Resources
ReturnHeader/Filer/NameControl0FORD
ReturnHeader/Filer/Phone02072827113
ReturnHeader/Filer/USAddress/AddressLine10PO Box 363
ReturnHeader/Filer/USAddress/City0Biddeford
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004005
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-11-09
ReturnHeader/Officer/Name0Tina Andrews
ReturnHeader/Officer/Phone02072827113
ReturnHeader/Officer/Title0CFO/Director of Finance
ReturnHeader/Preparer/DatePrepared02011-11-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Berry Dunn McNeil & Parker LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 1100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Portland
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ME
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0041041100
ReturnHeader/Preparer/Name0Barbara J McGuan CPA
ReturnHeader/Preparer/Phone02077752387
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-10T14:09:37-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$140,151
Liabilities
$303,805
Net assets
-$163,654
Revenue
$88,860
Expenses
$89,330
Net income
-$470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.50$1.23$0.27
2024Detailed filing. Detailed filing data is available for this year.$3.63$3.18$0.44$1.47$1.07$0.40
2023Detailed filing. Detailed filing data is available for this year.$3.60$3.55$0.04$1.28$1.56$0.28
2022Detailed filing. Detailed filing data is available for this year.$3.82$3.50$0.32$1.38$1.17$0.21
2021Detailed filing. Detailed filing data is available for this year.$3.90$3.80$0.11$1.26$1.09$0.17
2020Summary only. Only limited summary data is available for this year.$4.42$4.48$1.21$1.31$0.10
2019Detailed filing. Detailed filing data is available for this year.$4.82$4.78$0.04$1.30$1.07$0.23
2018Detailed filing. Detailed filing data is available for this year.$4.21$4.40$0.19$1.28$0.84$0.45
2017Detailed filing. Detailed filing data is available for this year.$0.99$1.63$0.64$1.22$0.89$0.33
2016Detailed filing. Detailed filing data is available for this year.$1.11$2.07$0.97$1.09$0.86$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.20$2.39$1.19$1.11$0.83$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.95$3.42$1.47$1.01$0.94$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$2.74$1.54$1.00$0.86$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$3.02$1.69$0.90$0.95$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$3.04$1.64$0.89$0.89$0.00