Civic Intelligence

Knox District Housing

990 • Fiscal year 2017 • EIN 01-0405256

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 24, 2017

Organization ProfileN/A
1200 state hwy 3bar harbor, ME 04609

(207) 667-7464

Siviq Scores

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

Liabilities / Assets

95th percentile

1.29x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

5.37x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

1.3%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$541,601

Down $100,886 (-16%) from 2016

Net Assets

Down

-$158,310

Down $18,004 (-13%) from 2016

Liabilities

Down

$699,911

Down $82,882 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin17th percentile

Revenue

Up

$130,438

Up $1,691 (+1.3%) from 2016

Expenses

Up

$148,442

Up $1,137 (+0.8%) from 2016

Net Income

Up

-$18,004

Up $554 (+3.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.0M$500K$0-$500KAssets 2010: $412,685Liabilities 2010: $521,501Net Assets 2010: -$108,8162010Assets 2011: $412,918Liabilities 2011: $509,909Net Assets 2011: -$96,9912011Assets 2012: $415,372Liabilities 2012: $497,152Net Assets 2012: -$81,7802012Assets 2013: $773,055Liabilities 2013: $871,401Net Assets 2013: -$98,3462013Assets 2014: $716,611Liabilities 2014: $829,614Net Assets 2014: -$113,0032014Assets 2015: $681,130Liabilities 2015: $802,878Net Assets 2015: -$121,7482015Assets 2016: $642,487Liabilities 2016: $782,793Net Assets 2016: -$140,3062016Assets 2017: $541,601Liabilities 2017: $699,911Net Assets 2017: -$158,3102017Assets 2018: $518,073Liabilities 2018: $690,643Net Assets 2018: -$172,5702018Assets 2019: $516,340Liabilities 2019: $711,319Net Assets 2019: -$194,9792019Assets 2020: $454,684Liabilities 2020: $668,407Net Assets 2020: -$213,7232020Assets 2021: $434,747Liabilities 2021: $656,086Net Assets 2021: -$221,3392021Assets 2022: $402,399Liabilities 2022: $646,116Net Assets 2022: -$243,7172022Assets 2023: $369,823Liabilities 2023: $629,174Net Assets 2023: -$259,3512023Assets 2024: $349,356Liabilities 2024: $636,383Net Assets 2024: -$287,0272024

Highlighted filing

2017

Assets$541,601
Liabilities$699,911
Net Assets-$158,310
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $122,690Expenses 2010: $109,546Net Income 2010: $13,1442010Revenue 2011: $122,716Expenses 2011: $110,891Net Income 2011: $11,8252011Revenue 2012: $123,142Expenses 2012: $107,931Net Income 2012: $15,2112012Revenue 2013: $127,137Expenses 2013: $143,703Net Income 2013: -$16,5662013Revenue 2014: $127,269Expenses 2014: $141,926Net Income 2014: -$14,6572014Revenue 2015: $127,419Expenses 2015: $143,484Net Income 2015: -$16,0652015Revenue 2016: $128,747Expenses 2016: $147,305Net Income 2016: -$18,5582016Revenue 2017: $130,438Expenses 2017: $148,442Net Income 2017: -$18,0042017Revenue 2018: $132,024Expenses 2018: $146,284Net Income 2018: -$14,2602018Revenue 2019: $133,247Expenses 2019: $155,656Net Income 2019: -$22,4092019Revenue 2020: $135,069Expenses 2020: $153,813Net Income 2020: -$18,7442020Revenue 2021: $130,404Expenses 2021: $138,020Net Income 2021: -$7,6162021Revenue 2022: $130,850Expenses 2022: $153,228Net Income 2022: -$22,3782022Revenue 2023: $133,847Expenses 2023: $149,481Net Income 2023: -$15,6342023Revenue 2024: $132,625Expenses 2024: $160,301Net Income 2024: -$27,6762024

Highlighted filing

2017

Revenue$130,438
Expenses$148,442
Net Income-$18,004
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 24, 2017
Return Version
2016v3.0
Gross Receipts
$130,438
Mission and Program Overview

Mission

The organization provides housing for the handicapped.

HANDICAPPED HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$480,766$450,119▼ $30,647
Cash and Non-Interest-Bearing Accounts$82,826$84,452▲ $1,626
Prepaid Expenses and Deferred Charges$3,289$3,976▲ $687
Accounts Receivable$12$1▼ $11
Total Assets$642,487$541,601▼ $100,886
Other Assets Total$75,594$3,053▼ $72,541
Liabilities
Mortgage Notes Payable Secured by Investment Property$772,042$689,083▼ $82,959
Other Liabilities$5,449$5,947▲ $498
Accounts Payable and Accrued Expenses$5,246$4,881▼ $365
Deferred Revenue$56--
Total Liabilities$782,793$699,911▼ $82,882
Net Assets / Fund Balance
Unrestricted Net Assets$-140,306$-158,310▼ $18,004
Total Net Assets Fund Balance$-140,306$-158,310▼ $18,004
Total Liabilities and Net Assets / Fund Balance$642,487$541,601▼ $100,886

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$418,968$527,467$946,435
Land$31,151-$31,151
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Anthony ZambranoPresident
Judy CalderonecLERK
Ralph CalderonemEMBER
jeff jonesmEMBER
jeff fernaldtreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,122
Program Service Revenue
$61,246
Investment Income
$70
Other Revenue
$0
Change in Net Assets
$-18,004

Audited Revenue Reconciliation

Revenue per Audited Statements
$130,438
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$130,438
Total Revenue per Form 990
$130,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,442
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$39,232--$39,232
Interest$31,753--$31,753
Fees for Services Accounting$14,759--$14,759
Insurance$8,269--$8,269
Fees for Services Management$7,776--$7,776
Office Expenses$5,143--$5,143
Other Expenses$1,174--$1,174
Total Functional Expenses$148,442$0$0$148,442

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$148,442
Total Expenses per Audited Statements$148,442
Total Expenses per Form 990$148,442
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
tenant security deposits$3,017
accrued interest$2,436
Residual Receipts Reserve$494
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Ralph and judy calderone are married bod members.”

Form 990, Part VI, Section B, line 11B

“The president reviews the 990 annually with the bod.”

Form 990, Part VI, Section B, line 12C

“The president reviews conflict of interest policy annually with the bod.”

Form 990, Part VI, Section C, line 19

“All organizing and operating documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Knox District Housing
EIN
01-0405256
Phone
2076677464
Address
1200 state hwy 3, bar harbor, ME 04609

Signing Officer

Name
anthony zambrano
Title
president
Phone
2076677464
Signed
2017-10-24

Organization Details

Principal Officer
anthony zambrano
Formed
1989
Legal Domicile
Me
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Otis Atwell
Address
324 GANNETT DRIVE, SOUTH PORTLAND, ME 04106
Preparer
Thomas Gioia
Phone
2077801100
Raw XML AppendixShowing 400 of 405 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/TotalExpensesPerForm990Amt0148442
IRS990ScheduleD/TotalLiabilityAmt05947
IRS990ScheduleD/TotalRevenuePerForm990Amt0130438
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0130438
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0148442
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RALPH AND JUDY CALDERONE ARE MARRIED BOD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT REVIEWS THE 990 ANNUALLY WITH THE BOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT REVIEWS CONFLICT OF INTEREST POLICY ANNUALLY WITH THE BOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL ORGANIZING AND OPERATING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DOWNEAST HORIZONS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0010331180
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SOCIAL SUPPORT SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01200 STATE HWY 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BAR HARBOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd004609
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0642487
IRS990/TotalAssetsEOYAmt0541601
IRS990/TotalAssetsGrp/BOYAmt0642487
IRS990/TotalAssetsGrp/EOYAmt0541601
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt069122
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148442
IRS990/TotalFunctionalExpensesGrp/TotalAmt0148442
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0782793
IRS990/TotalLiabilitiesEOYAmt0699911
IRS990/TotalLiabilitiesGrp/BOYAmt0782793
IRS990/TotalLiabilitiesGrp/EOYAmt0699911
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-140306
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-158310
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0148442
IRS990/TotalProgramServiceRevenueAmt061246
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061316
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0130438
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0642487
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0541601
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-140306
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-158310
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01200 state hwy 3
IRS990/USAddress/CityNm0bar harbor
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004609
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0anthony zambrano
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum02076677464
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KNOX DISTRICT HOUSING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O DOWNEAST HORIZONS
ReturnHeader/Filer/BusinessNameControlTxt0KNOX
ReturnHeader/Filer/EIN0010405256
ReturnHeader/Filer/PhoneNum02076677464
ReturnHeader/Filer/USAddress/AddressLine1Txt01200 state hwy 3
ReturnHeader/Filer/USAddress/CityNm0bar harbor
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004609
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00B7FB26EA5C876452684FB7491AACA7BD15FF4B7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.97.160.26
ReturnHeader/FilingSecurityInformation/IPDt02017-10-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:24:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203690847
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OTIS ATWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0324 GANNETT DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004106
ReturnHeader/PreparerPersonGrp/PhoneNum02077801100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas Gioia

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$541,601
Liabilities
$699,911
Net assets
-$158,310
Revenue
$130,438
Expenses
$148,442
Net income
-$18,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.49$6.36$2.87$1.33$1.60$0.28
2023Detailed filing. Detailed filing data is available for this year.$3.70$6.29$2.59$1.34$1.49$0.16
2022Detailed filing. Detailed filing data is available for this year.$4.02$6.46$2.44$1.31$1.53$0.22
2021Detailed filing. Detailed filing data is available for this year.$4.35$6.56$2.21$1.30$1.38$0.08
2020Detailed filing. Detailed filing data is available for this year.$4.55$6.68$2.14$1.35$1.54$0.19
2019Detailed filing. Detailed filing data is available for this year.$5.16$7.11$1.95$1.33$1.56$0.22
2018Detailed filing. Detailed filing data is available for this year.$5.18$6.91$1.73$1.32$1.46$0.14
2017Detailed filing. Detailed filing data is available for this year.$5.42$7.00$1.58$1.30$1.48$0.18
2016Detailed filing. Detailed filing data is available for this year.$6.42$7.83$1.40$1.29$1.47$0.19
2015Detailed filing. Detailed filing data is available for this year.$6.81$8.03$1.22$1.27$1.43$0.16
2014Detailed filing. Detailed filing data is available for this year.$7.17$8.30$1.13$1.27$1.42$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.73$8.71$0.98$1.27$1.44$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$4.97$0.82$1.23$1.08$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$5.10$0.97$1.23$1.11$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$5.22$1.09$1.23$1.10$0.13