Civic Intelligence

Unknown Organization

990 • Fiscal year 2010 • EIN 01-0373396

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 25, 2011

Organization Profilewww.parkdanforth.com
777 Stevens Avenue04103
Siviq Scores

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

Liabilities / Assets

99th percentile

2.23x

Higher debt load relative to assets than 99% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

$5,037,592

No earlier filing loaded for comparison.

Net Assets

-$6,184,106

No earlier filing loaded for comparison.

Liabilities

$11,221,698

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,535,866

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0M-$10MAssets 2010: $5,037,592Liabilities 2010: $11,221,698Net Assets 2010: -$6,184,1062010Assets 2011: $5,094,720Liabilities 2011: $11,517,726Net Assets 2011: -$6,423,0062011Assets 2012: $5,166,149Liabilities 2012: $11,880,638Net Assets 2012: -$6,714,4892012Assets 2013: $4,926,440Liabilities 2013: $12,359,563Net Assets 2013: -$7,433,1232013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2010

Assets$5,037,592
Liabilities$11,221,698
Net Assets-$6,184,106
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,535,8662010Revenue 2011: $1,298,587Expenses 2011: $1,537,487Net Income 2011: -$238,9002011Expenses 2012: $1,596,2852012Revenue 2013: $1,327,270Expenses 2013: $2,045,904Net Income 2013: -$718,6342013Revenue 2014: $8,180,077Expenses 2014: $1,833,847Net Income 2014: $6,346,2302014

Highlighted filing

2010

Revenue-
Expenses$1,535,866
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 25, 2011
Return Version
2009v1.7
Gross Receipts
$1,273,072
Mission and Program Overview

Mission

The Park Danforth's mission is to provide housing and services that enhance a person's quality of life, respect personal dignity, and accommodate the need for privacy and self-determination. In doing so, we aim to respond to the individual's changing needs brought about through aging.

Filing and Contact Details

Filer

EIN
01-0373396
Raw XML AppendixShowing 400 of 497 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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IRS990/ActivityOrMissionDescription0The Park Danforth provides high quality housing and services to those 62 years of age and older.
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IRS990/Description0The Park-Danforth provides high quality, dignified, safe and affordable housing (70 independent living apartments) to those whose means are defined as "very low income" or "extremely low income" in accordance with federal eligibility guidelines for the HUD Section 8 program.In providing Section 8 housing, The Park-Danforth, in partnership with the U.S. Department of HUD, provides housing to those who would otherwise be at financial risk due to the high cost of housing and utilities. These apartments are specially designed to optimally meet the needs of those who are aging in place. As these residents age, by virtue of their residency, they are given priority for transfers to the assisted living program at such time as a higher level of care is needed. This priority and transfer is financially made possible by Home for the Aged, another 501(c)(3) entity, co-located at the 777 Stevens Avenue, Portland, Maine site.
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IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference0Explanation of Other Lobbying Activities:
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IRS990ScheduleO/GeneralExplanation/Explanation0A draft of Form 990 is reviewed by the Finance Committee and staff each year. The committee and staff then present the 990 to the full Board of Trustees for approval prior to being sent to the IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1The Organization utilizes written conflict of interest forms to ensure compliance with the written conflict of interest policy.
IRS990ScheduleO/GeneralExplanation/Explanation2Compensation is reviewed in detail each fiscal year by the Personnel Committee and Board of Trustees and is competitive market tested annually.
IRS990ScheduleO/GeneralExplanation/Explanation3The governing documents, conflict of interest policy, and financial statements are available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation4The audit process has not changed from prior years.
IRS990ScheduleO/GeneralExplanation/Explanation5The Park Danforth shares employees with Home for the Aged (HFA), a related organization. HFA hires and pays all employees, and The Park Danforth reimburses HFA for an estimated allocated portion of the wages and related costs.
IRS990ScheduleO/GeneralExplanation/Explanation6The Organization is currently in the process of establishing a formal written document retention and destruction policy.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part XI, Line 2c:
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Page 5, Line 2a
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Page 6, Line 14
IRS990ScheduleO/GeneralExplanation/ReturnReference0Oversight of Audit
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10777 Stevens Avenue
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IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(c)(3)
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10Home for the Aged
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0Operates residential rental units
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IRS990ScheduleR/PerformOfServicesByOtherOrgs01

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,037,592
Liabilities
$11,221,698
Net assets
-$6,184,106
Revenue
-
Expenses
$1,535,866
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$8.18$1.83$6.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$12.4$7.43$1.33$2.05$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$11.9$6.71$1.60
2011Summary only. Only limited summary data is available for this year.$5.09$11.5$6.42$1.30$1.54$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$11.2$6.18$1.54
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • $5M-$10M nonprofits