Civic Intelligence

Group Home Foundation Inc

990 • Fiscal year 2013 • EIN 01-0343697

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 01, 2014

Organization ProfileWWW.GHF-INC.ORG

View Organization Page

PO Box 227Belfast, ME 04915
Siviq Scores

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

Liabilities / Assets

95th percentile

1.04x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.41x

Higher debt load relative to revenue than 56% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

39th percentile

1.2%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

1st percentile

-43%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

92nd percentile

92%

Faster revenue growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$14,680,106

Down $11,144,592 (-43%) from 2012

Net Assets

Up

-$637,724

Up $439,825 (+41%) from 2012

Liabilities

Down

$15,317,830

Down $11,584,417 (-43%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin39th percentile

Revenue

Up

$37,384,203

Up $17,940,658 (+92%) from 2012

Expenses

Up

$36,954,139

Up $17,070,242 (+86%) from 2012

Net Income

Up

$430,064

Up $870,416 (+198%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$30M$20M$10M$0-$10MAssets 2010: $15,371,390Liabilities 2010: $16,357,374Net Assets 2010: -$985,9842010Assets 2011: $19,064,462Liabilities 2011: $19,700,828Net Assets 2011: -$636,3662011Assets 2012: $25,824,698Liabilities 2012: $26,902,247Net Assets 2012: -$1,077,5492012Assets 2013: $14,680,106Liabilities 2013: $15,317,830Net Assets 2013: -$637,7242013Assets 2014: $12,067,295Liabilities 2014: $13,070,848Net Assets 2014: -$1,003,5532014Assets 2015: $10,813,863Liabilities 2015: $12,843,211Net Assets 2015: -$2,029,3482015

Highlighted filing

2013

Assets$14,680,106
Liabilities$15,317,830
Net Assets-$637,724
Open 2013 Filing

Operations Trend

Revenue Growth92nd percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $26,804,3012010Expenses 2011: $26,049,8842011Revenue 2012: $19,443,545Expenses 2012: $19,883,897Net Income 2012: -$440,3522012Revenue 2013: $37,384,203Expenses 2013: $36,954,139Net Income 2013: $430,0642013Revenue 2014: $28,634,077Expenses 2014: $28,980,460Net Income 2014: -$346,3832014Revenue 2015: $17,674,453Expenses 2015: $18,703,113Net Income 2015: -$1,028,6602015

Highlighted filing

2013

Revenue$37,384,203
Expenses$36,954,139
Net Income$430,064
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 1, 2014
Return Version
2012v2.3
Gross Receipts
$37,384,203
Mission and Program Overview

Mission

To provide housing and work opportunities to handicapped individuals

Major Activities

Activity 2
Provides intermediate care and boarding care for the mentally and physically disadvantaged.
Filing and Contact Details

Filer

EIN
01-0343697
Raw XML AppendixShowing 400 of 475 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/Form990ScheduleDPartXIII/Explanation0GROUP HOME FOUNDATION, INC. IS A MAINE NOT-FOR-PROFIT CORPORATION AND IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 512(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. EFFECTIVE JULY 1, 2009, THE FOUNDATION ADOPTED THE PROVISIONS OF FASB INTERPRETATION 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FIN 48, AS CODIFIED BY ASC 740, INCOME TAXES). THIS STATEMENT CLARIFIES THE CRITERIA THAT AN INDIVIDUAL TAX POSITION MUST SATISFY FOR SOME OR ALL OF THE BENEFITS OF THAT POSITION TO BE RECOGNIZED IN ORGANIZATIONS FINANCIAL STATEMENTS. ASC 740 PRESCRIBES A RECOGNITION THRESHOLD OF MORE LIKELY- THAN-NOT, AND A MEASUREMENT ATTRIBUTE FOR ALL TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN, IN ORDER FOR THOSE TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRED ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. AS A RESULT, THERE WAS NO CUMULATIVE EFFECT RELATED TO ADOPTION AND NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS WERE ACCRUED. WHEN NECESSARY, THE FOUNDATION ACCOUNTS FOR INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS WERE ACCRUED. THE FOUNDATION DOES NOT EXPECT THAT UNRECOGNIZED TAX BENEFITS ARISING FROM TAX POSITIONS WILL CHANGE SIGNIFICANTLY WITHIN THE NEXT TWELVE MONTHS. THE FOUNDATION IS CURRENTLY OPEN TO AUDIT UNDER THE STATUTE OF LIMITATIONS BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES FOR THE YEARS ENDING JUNE 30, 2010 THROUGH 2013.
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IRS990ScheduleO/GeneralExplanation/Explanation0WILLIAM WEBB 190 WALDO AVENUE BELFAST, ME 04915 SHARON GOGUEN 100 MILLER STREET BELFAST, ME 04915 JOAN PARKER-LOW MIKE NICKERSON PO BOX 211 BELFAST, ME 04915 HELEN VANINWAGEN RUTH SOUTHWORTH 158 WEST MAIN STREET SEARSPORT, ME 04974
IRS990ScheduleO/GeneralExplanation/Explanation1THE FINANCE DIRECTOR, EXECUTIVE DIRECTOR AND BOARD OF DIRETORS EACH RECEIVE COPIES OF THE DRAFT 990, REVIEW IT, AND APPROVE ANY CHANGES PRIOR TO FILING A FINAL VERSION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. SALARIES FOR EXECUTIVE DIRECTORS OF COMPARABLE ORGANIZATIONS IS COMPILED AND REVIEWED BY THE BOARD OF DIRECTORS BEFORE APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation3REQUESTS ARE DIRECTED TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Identifier0OFFICERS WHO CANNOT BE REACHED
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,680,106
Liabilities
$15,317,830
Net assets
-$637,724
Revenue
$37,384,203
Expenses
$36,954,139
Net income
$430,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$10.8$12.8$2.03$17.7$18.7$1.03
2014Detailed filing. Detailed filing data is available for this year.$12.1$13.1$1.00$28.6$29.0$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$15.3$0.64$37.4$37.0$0.43
2012Summary only. Only limited summary data is available for this year.$25.8$26.9$1.08$19.4$19.9$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$19.7$0.64$26.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$16.4$0.99$26.8