Civic Intelligence

John F Murphy Homes Inc.

990 • Fiscal year 2013 • EIN 01-0355896

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 05, 2013

Organization ProfileWWW.JFMHOMES.ORG

View Organization Page

800 Center StreetAuburn, ME 04210
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.32x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

42nd percentile

0.24x

Higher debt load relative to revenue than 42% of similar nonprofits.

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

Net Margin

49th percentile

3.5%

Higher net margin than 49% 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

64th percentile

8.6%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

50th percentile

4.7%

Faster revenue growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$24,132,943

Up $1,920,647 (+8.6%) from 2012

Net Assets

Up

$16,399,597

Up $1,053,651 (+6.9%) from 2012

Liabilities

Up

$7,733,346

Up $866,996 (+13%) from 2012

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin49th percentile

Revenue

$31,821,267

No earlier filing loaded for comparison.

Expenses

Up

$30,696,927

Up $93,805 (+0.3%) from 2012

Net Income

$1,124,340

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$100M$50M$0Assets 2010: $19,272,754Liabilities 2010: $7,643,378Net Assets 2010: $11,629,3762010Assets 2011: $19,667,839Liabilities 2011: $7,247,397Net Assets 2011: $12,420,4422011Assets 2012: $22,212,296Liabilities 2012: $6,866,350Net Assets 2012: $15,345,9462012Assets 2013: $24,132,943Liabilities 2013: $7,733,346Net Assets 2013: $16,399,5972013Assets 2014: $24,832,674Liabilities 2014: $7,327,222Net Assets 2014: $17,505,4522014Assets 2015: $25,875,916Liabilities 2015: $7,398,559Net Assets 2015: $18,477,3572015Assets 2016: $26,338,300Liabilities 2016: $6,295,447Net Assets 2016: $20,042,8532016Assets 2017: $27,774,697Liabilities 2017: $6,691,899Net Assets 2017: $21,082,7982017Assets 2018: $29,644,314Liabilities 2018: $7,788,438Net Assets 2018: $21,855,8762018Assets 2019: $38,049,223Liabilities 2019: $13,793,489Net Assets 2019: $24,255,7342019Assets 2020: $46,464,081Liabilities 2020: $21,510,240Net Assets 2020: $24,953,8412020Assets 2021: $60,352,325Liabilities 2021: $30,141,446Net Assets 2021: $30,210,8792021Assets 2022: $55,290,590Liabilities 2022: $22,908,555Net Assets 2022: $32,382,0352022Assets 2023: $63,275,417Liabilities 2023: $26,897,353Net Assets 2023: $36,378,0642023Assets 2024: $75,124,399Liabilities 2024: $30,566,010Net Assets 2024: $44,558,3892024Assets 2025: $94,783,788Liabilities 2025: $45,340,045Net Assets 2025: $49,443,7432025

Highlighted filing

2013

Assets$24,132,943
Liabilities$7,733,346
Net Assets$16,399,597
Open 2013 Filing

Operations Trend

Revenue Growth50th percentile

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

$80M$60M$40M$20M$0Expenses 2010: $27,443,4962010Revenue 2011: $29,042,306Expenses 2011: $28,212,990Net Income 2011: $829,3162011Expenses 2012: $30,603,1222012Revenue 2013: $31,821,267Expenses 2013: $30,696,927Net Income 2013: $1,124,3402013Revenue 2014: $34,120,390Expenses 2014: $33,152,701Net Income 2014: $967,6892014Revenue 2015: $35,139,674Expenses 2015: $34,089,123Net Income 2015: $1,050,5512015Revenue 2016: $38,378,217Expenses 2016: $36,807,627Net Income 2016: $1,570,5902016Revenue 2017: $39,310,570Expenses 2017: $38,435,930Net Income 2017: $874,6402017Revenue 2018: $42,534,342Expenses 2018: $41,788,474Net Income 2018: $745,8682018Revenue 2019: $47,086,185Expenses 2019: $44,857,896Net Income 2019: $2,228,2892019Revenue 2020: $47,363,034Expenses 2020: $46,776,778Net Income 2020: $586,2562020Revenue 2021: $58,531,766Expenses 2021: $54,820,057Net Income 2021: $3,711,7092021Revenue 2022: $68,552,794Expenses 2022: $63,680,433Net Income 2022: $4,872,3612022Revenue 2023: $65,198,999Expenses 2023: $62,025,218Net Income 2023: $3,173,7812023Revenue 2024: $78,868,628Expenses 2024: $72,638,098Net Income 2024: $6,230,5302024Revenue 2025: $79,166,252Expenses 2025: $75,353,281Net Income 2025: $3,812,9712025

Highlighted filing

2013

Revenue$31,821,267
Expenses$30,696,927
Net Income$1,124,340
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 5, 2013
Return Version
2012v2.3
Gross Receipts
$32,253,735
Mission and Program Overview

Mission

To offer services and supports, for individuals with intellectual and other related disabilities, which enable them to maximize the quality of their lives. We do this by providing community based programs for individuals to acquire greater independence through increasing competencies in personal, social and employment related activities. We provide housing to those requiring specialized support that is not otherwise available in the community.

Major Activities

Activity 2
Residential care - to provide necessary residential developmental and habilitative services for mentally retarded adults to enable them to learn to live independently.
Activity 3
Respite programs - to provide community and residential respite services, through a residential facility, on behalf of disabled persons.
Filing and Contact Details

Filer

EIN
01-0355896
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IRS990/ProgramServiceRevenue/Description1NURSING & TRAINING
IRS990/ProgramServiceRevenue/Description2TUITION
IRS990/ProgramServiceRevenue/Description3RESIDENTIAL CARE
IRS990/ProgramServiceRevenue/Description4ROOM AND BOARD
IRS990/ProgramServiceRevenuePriorYear033240385
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome020170490
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome14796862
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IRS990/ProgramServiceRevenue/TotalRevenueColumn14796862
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IRS990/ProgramServiceRevenue/TotalRevenueColumn31136417
IRS990/ProgramServiceRevenue/TotalRevenueColumn4636894
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses01124340
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IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0true
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY01124340
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IRS990/SalariesEtcCurrentYear023553587
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IRS990/SavingsAndTempCashInvestments/BOY02807184
IRS990/SavingsAndTempCashInvestments/EOY01793338
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year05275
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years014189
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years0134875
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years01710690
IRS990ScheduleA/AmtsFromSubstContributors/Total01865029
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0151000
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0126462
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0114359
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years089558
IRS990ScheduleA/GrossInvestmentIncome509/Total0540063
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear031603951
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year033253460
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years028714636
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years028762020

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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
$24,132,943
Liabilities
$7,733,346
Net assets
$16,399,597
Revenue
$31,821,267
Expenses
$30,696,927
Net income
$1,124,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$94.8$45.3$49.4$79.2$75.4$3.81
2024Detailed filing. Detailed filing data is available for this year.$75.1$30.6$44.6$78.9$72.6$6.23
2023Detailed filing. Detailed filing data is available for this year.$63.3$26.9$36.4$65.2$62.0$3.17
2022Detailed filing. Detailed filing data is available for this year.$55.3$22.9$32.4$68.6$63.7$4.87
2021Detailed filing. Detailed filing data is available for this year.$60.4$30.1$30.2$58.5$54.8$3.71
2020Detailed filing. Detailed filing data is available for this year.$46.5$21.5$25.0$47.4$46.8$0.59
2019Detailed filing. Detailed filing data is available for this year.$38.0$13.8$24.3$47.1$44.9$2.23
2018Detailed filing. Detailed filing data is available for this year.$29.6$7.79$21.9$42.5$41.8$0.75
2017Detailed filing. Detailed filing data is available for this year.$27.8$6.69$21.1$39.3$38.4$0.87
2016Detailed filing. Detailed filing data is available for this year.$26.3$6.30$20.0$38.4$36.8$1.57
2015Detailed filing. Detailed filing data is available for this year.$25.9$7.40$18.5$35.1$34.1$1.05
2014Detailed filing. Detailed filing data is available for this year.$24.8$7.33$17.5$34.1$33.2$0.97
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.1$7.73$16.4$31.8$30.7$1.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$6.87$15.3$30.6
2011Summary only. Only limited summary data is available for this year.$19.7$7.25$12.4$29.0$28.2$0.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$7.64$11.6$27.4