Civic Intelligence

Landmark Human Resources Inc

990 • Fiscal year 2014 • EIN 01-0369891

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 17, 2014

Organization ProfileN/A
52A N High Street PO Box 17804009-0178

(207) 647-8396

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$72,794

Down $144 (-0.2%) from 2013

Net Assets

Down

-$520,262

Down $493,512 (-1845%) from 2013

Liabilities

Up

$593,056

Up $493,368 (+495%) from 2013

Revenue And Expenses

Revenue

Up

$695,834

Up $45,516 (+7.0%) from 2013

Expenses

Up

$1,189,346

Up $477,133 (+67%) from 2013

Net Income

Down

-$493,512

Down $431,617 (-697%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500K-$1.0MAssets 2012: $128,036Liabilities 2012: $92,891Net Assets 2012: $35,1452012Assets 2013: $72,938Liabilities 2013: $99,688Net Assets 2013: -$26,7502013Assets 2014: $72,794Liabilities 2014: $593,056Net Assets 2014: -$520,2622014

Highlighted filing

2014

Assets$72,794
Liabilities$593,056
Net Assets-$520,262
Open 2014 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $726,400Expenses 2012: $729,277Net Income 2012: -$2,8772012Revenue 2013: $650,318Expenses 2013: $712,213Net Income 2013: -$61,8952013Revenue 2014: $695,834Expenses 2014: $1,189,346Net Income 2014: -$493,5122014

Highlighted filing

2014

Revenue$695,834
Expenses$1,189,346
Net Income-$493,512
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 17, 2014
Return Version
2013v3.1
Gross Receipts
$695,834
Mission and Program Overview

Mission

To promote the general welfare of mentally retarded persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$64,552$64,259▼ $293
Land, Buildings, and Equipment, Net$3,658$4,438▲ $780
Loans From Officers Directors$2,750--
Prepaid Expenses and Deferred Charges$1,729$1,622▼ $107
Cash and Non-Interest-Bearing Accounts$146$324▲ $178
Total Assets$72,938$72,794▼ $144
Other Assets Total$2,853$2,151▼ $702
Liabilities
Accounts Payable and Accrued Expenses$92,620$591,731▲ $499,111
Mortgage Notes Payable Secured by Investment Property$4,318$1,325▼ $2,993
Total Liabilities$99,688$593,056▲ $493,368
Net Assets / Fund Balance
Unrestricted Net Assets$-26,750$-520,262▼ $493,512
Total Net Assets Fund Balance$-26,750$-520,262▼ $493,512
Total Liabilities and Net Assets / Fund Balance$72,938$72,794▼ $144

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,438$17,122$21,560
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mary Beth SullivanExecutive DiFT$69,098$69,098

Board Members and Trustees

NameTitle
Beverly HendricksPresident
Brian HendricksSecretary
Sharon LeblancTreasurer
Wayne MillerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$10,007
Program Service Revenue
$679,264
Investment Income
$0
Other Revenue
$6,563
All Other Contributions
$10,007
Change in Net Assets
$-493,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$725,901
Salaries, Compensation, and Employee Benefits$463,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$281,667$24,232-$305,899
Current Officers, Directors, Trustees, and Key Employees$62,188$6,910-$69,098
Other Employee Benefits$57,162$1,817-$58,979
All Other Expenses$29,815$6,741-$36,556
Fees for Services Other$34,579--$34,579
Travel$33,475--$33,475
Occupancy$28,930$4,384-$33,314
Payroll Taxes$27,022$2,447-$29,469
Other Expenses$17,985--$17,985
Fees for Services Accounting-$12,025-$12,025
Insurance$7,307$812-$8,119
Office Expenses$4,152--$4,152
Depreciation Depletion$1,192$132-$1,324
Interest$284--$284
Advertising$213--$213
Total Functional Expenses$1,129,846$59,500$0$1,189,346
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$2,750--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Brian hendricks beverly hendricks secretary president husband and wife”

Form 990, Page 6, Part VI, Line 11B

“The executive director receives the form 990 and reviews it with the board and then mails it to the irs.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews other nonprofit directors compensation to determine what is reasonable for the key employees and then decides what the pay should be.”

Form 990, Page 6, Part VI, Line 15B

“This process is the same as for top officials.”

Form 990, Page 6, Part VI, Line 19

“For any documents the organization has that the public wants to see, the organization will make them available to the public upon request.”

Filing and Contact Details

Filer

EIN
01-0369891
Phone
2076478396

Signing Officer

Name
Sharon Leblanc
Title
Treasurer
Phone
2076478396
Signed
2014-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Leblanc
Formed
1975
Legal Domicile
Me
Voting Board Members
4
Independent Board Members
4
Employees
24

Preparer

Preparer
Gary W Soucy
Phone
2077832839
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BRIAN HENDRICKS BEVERLY HENDRICKS SECRETARY PRESIDENT HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR RECEIVES THE FORM 990 AND REVIEWS IT WITH THE BOARD AND THEN MAILS IT TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS OTHER NONPROFIT DIRECTORS COMPENSATION TO DETERMINE WHAT IS REASONABLE FOR THE KEY EMPLOYEES AND THEN DECIDES WHAT THE PAY SHOULD BE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS PROCESS IS THE SAME AS FOR TOP OFFICIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOR ANY DOCUMENTS THE ORGANIZATION HAS THAT THE PUBLIC WANTS TO SEE, THE ORGANIZATION WILL MAKE THEM AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059500
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IRS990/TotalLiabilitiesEOYAmt0593056
IRS990/TotalLiabilitiesGrp/BOYAmt099688
IRS990/TotalLiabilitiesGrp/EOYAmt0593056
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-520262
IRS990/TotalProgramServiceExpensesAmt01129846
IRS990/TotalProgramServiceRevenueAmt0679264
IRS990/TotalReportableCompFromOrgAmt069098
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0685827
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0695834
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt072938
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt072794
IRS990/TravelGrp/ProgramServicesAmt033475
IRS990/TravelGrp/TotalAmt033475
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-26750
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-520262
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 178
IRS990/USAddress/City0BRIDGTON
IRS990/USAddress/State0ME
IRS990/USAddress/ZIPCode0040090178
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON LEBLANC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02076478396
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10LANDMARK HUMAN RESOURCES INC
ReturnHeader/Filer/BusinessNameControlTxt0LAND
ReturnHeader/Filer/EIN0010369891
ReturnHeader/Filer/PhoneNum02076478396
ReturnHeader/Filer/USAddress/AddressLine1052A N HIGH STREET PO BOX 178
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010421708
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROBUSTELLI SOUCY HUSSEY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101071 LISBON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LEWISTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0042405768
ReturnHeader/PreparerPersonGrp/PhoneNum02077832839
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY W SOUCY
ReturnHeader/ReturnTs02014-09-24T10:33:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,794
Liabilities
$593,056
Net assets
-$520,262
Revenue
$695,834
Expenses
$1,189,346
Net income
-$493,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.59$0.52$0.70$1.19$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.10$0.03$0.65$0.71$0.06
2012Summary only. Only limited summary data is available for this year.$0.13$0.09$0.04$0.73$0.73$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits