Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$2,107,275
Down $44,510 (-2.1%) from 2012
Net Assets
Up$2,009,973
Up $226,948 (+13%) from 2012
Liabilities
Down$97,302
Down $271,458 (-74%) from 2012
Revenue And Expenses
Revenue
Down$1,863,092
Down $61,290 (-3.2%) from 2012
Expenses
Down$1,636,144
Down $75,468 (-4.4%) from 2012
Net Income
Up$226,948
Up $14,178 (+6.7%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Nov 5, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $1,863,092
Mission and Program Overview
Mission
To promote the fullest development of the individual's personal growth, social responsibility, independent living and vocational development. To increase the likelihood that people with disabilities will develop relationships, increase control over their lives and acquire positive roles in community life.
Major Activities
- Activity 2
- The Thrift shop program provides clients with developmental disabilities valuable real world work experience.
Filing and Contact Details
Filer
- EIN
- 01-0369660
Raw XML AppendixShowing 400 of 452 raw XML fields
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 WITH THE PRESIDENT OF THE BOARD OF DIRECTORS BEFORE THE FORM IS SIGNED AND MAILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS, ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE IN FARMINGTON, MAINE. THE ORGANIZATION'S FORM 990 IS AVAILABLE ON THE GUIDESTAR.ORG WEBSITE. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | ME |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO Box 86 Farmington Maine |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Farmington |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | ME |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 049380086 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | Linda LaRue-Kenniston |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2077783200 |
| IRS990/TotalAssets/BOY | 0 | 2151785 |
| IRS990/TotalAssetsBOY | 0 | 2151785 |
| IRS990/TotalAssets/EOY | 0 | 2107275 |
| IRS990/TotalAssetsEOY | 0 | 2107275 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 60761 |
| IRS990/TotalExpensesCurrentYear | 0 | 1636144 |
| IRS990/TotalExpensesPriorYear | 0 | 1711612 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 738 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 8316 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1627090 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1636144 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 738 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 368760 |
| IRS990/TotalLiabilitiesBOY | 0 | 368760 |
| IRS990/TotalLiabilities/EOY | 0 | 97302 |
| IRS990/TotalLiabilitiesEOY | 0 | 97302 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2151785 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2107275 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1783025 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2009973 |
| IRS990/TotalOtherCompensation | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,107,275
- Liabilities
- $97,302
- Net assets
- $2,009,973
- Revenue
- $1,863,092
- Expenses
- $1,636,144
- Net income
- $226,948