Civic Intelligence

For Developmental Resources

990PF • Fiscal year 2021 • EIN 01-0285906

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 01, 2022

901 Washington Avenue No 100Portland, ME 04103

(207) 871-1200

Siviq Scores

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

Liabilities / Assets

94th percentile

0.97x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

3.01x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

57th percentile

13%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

24th percentile

-12%

Faster asset growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

4.0%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$390,413

Down $51,521 (-12%) from 2020

Net Assets

$10,640

No earlier filing loaded for comparison.

Liabilities

Down

$379,773

Down $68,420 (-15%) from 2020

Revenue

Up

$126,073

Up $4,804 (+4.0%) from 2020

Expenses

Down

$109,174

Down $22,074 (-17%) from 2020

Net Income

Up

$16,899

Up $26,878 (+269%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$390,413
Liabilities$379,773
Net Assets$10,640

Operations Trend

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

2021

Revenue$126,073
Expenses$109,174
Net Income$16,899
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 1, 2022
Return Version
2020v4.2
Mission and Program Overview

Mission

Providing HUD-supported housing for developmentally disabled adults

Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric MeyerPresident & CEO-$0--
Daniel BonnerVice President & COO-$0--
John McAnuffCFO & Treasurer-$0--
Albert DurginSecretary-$0--
Filing and Contact Details

Filer

Filer Name
FOR Developmental Resources
EIN
01-0285906
Phone
2078711200
Address
901 Washington Avenue No 100, Portland, ME 04103

Signing Officer

Name
John McAnuff
Title
Treasurer
Phone
2078711200
Signed
2022-03-01
Discuss with paid preparer
Yes

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
PO Box 1100, Portland, ME 04104-1100
Preparer
Joseph R Byrne
Phone
2077752387
Raw XML Appendix366 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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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0Form 990-EZ, Part II, Line 23: Land and Buildings
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0Section 1.263(a)-3(n) Election:FOR Developmental Resources901 Washington Avenue, Suite 100Portland, ME 04103EIN: 01-0285906FOR Developmental Resources is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Eric Meyer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Daniel Bonner
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2John McAnuff
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Albert Durgin
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President & CEO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice President & COO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2CFO & Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Secretary
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IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0John McAnuff
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0901 Washington Avenue No 100
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Portland
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0ME
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd004103
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0ME
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum02078711200
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Residential 7-bed home for developmentally disabled adults HUD-supported housing
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0103974
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt04991
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04991
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0106032
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt084884
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0191125
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0209
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0106032
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt084884
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt05200
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0209
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0191125
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0190916
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1445467
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt216334
LandEtcSchedule2/LandEtcGrp/BookValueAmt011518
LandEtcSchedule2/LandEtcGrp/BookValueAmt1300503
LandEtcSchedule2/LandEtcGrp/BookValueAmt296
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Land
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Building & Improvements
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt011518
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1745970
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt216430
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt011518
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1300503
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt296
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt04496
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt13120
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt22
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Office Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Miscellaneous
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04496
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13120
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0126064
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Program Revenue
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0126064
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt01485
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt1350015
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Tenant Security Deposits
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1Due to Affiliate
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01922
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt1302561
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt02403
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02403
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Outside Services
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0John McAnuff
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02078711200
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOR Developmental Resources
ReturnHeader/Filer/BusinessNameControlTxt0FORD
ReturnHeader/Filer/EIN0010285906
ReturnHeader/Filer/PhoneNum02078711200
ReturnHeader/Filer/USAddress/AddressLine1Txt0901 Washington Avenue No 100
ReturnHeader/Filer/USAddress/CityNm0Portland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010523282
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Berry Dunn McNeil & Parker LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0041041100
ReturnHeader/PreparerPersonGrp/PhoneNum02077752387
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph R Byrne
ReturnHeader/ReturnTs02022-03-02T11:55:51-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0John
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McAnuff
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

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