Civic Intelligence

Danforth Habilitation Associat

990 • Fiscal year 2023 • EIN 01-0406704

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 30, 2023

Organization Profile
PO Box 217Danforth, ME 04424

(207) 448-2327

Siviq Scores

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

Liabilities / Assets

81st percentile

0.42x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.47x

Higher debt load relative to revenue than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

52nd percentile

5.3%

Higher net margin than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

36th percentile

-0.1%

Faster asset growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-1.1%

Faster revenue growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$3,397,477

Down $3,172 (-0.1%) from 2022

Net Assets

Up

$1,965,174

Up $160,545 (+8.9%) from 2022

Liabilities

Down

$1,432,303

Down $163,717 (-10%) from 2022

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin52nd percentile

Revenue

Down

$3,042,938

Down $32,838 (-1.1%) from 2022

Expenses

Down

$2,882,393

Down $162,638 (-5.3%) from 2022

Net Income

Up

$160,545

Up $129,800 (+422%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,096,731Liabilities 2011: $349,016Net Assets 2011: $747,7152011Assets 2012: $1,111,900Liabilities 2012: $294,515Net Assets 2012: $817,3852012Assets 2013: $1,136,827Liabilities 2013: $253,286Net Assets 2013: $883,5412013Assets 2014: $1,166,622Liabilities 2014: $243,742Net Assets 2014: $922,8802014Assets 2015: $2,574,245Liabilities 2015: $1,629,873Net Assets 2015: $944,3722015Assets 2016: $2,928,692Liabilities 2016: $1,908,753Net Assets 2016: $1,019,9392016Assets 2017: $2,831,195Liabilities 2017: $1,745,760Net Assets 2017: $1,085,4352017Assets 2018: $3,083,933Liabilities 2018: $1,875,393Net Assets 2018: $1,208,5402018Assets 2019: $2,946,171Liabilities 2019: $1,576,077Net Assets 2019: $1,370,0942019Assets 2020: $3,417,078Liabilities 2020: $2,030,223Net Assets 2020: $1,386,8552020Assets 2021: $3,417,239Liabilities 2021: $1,643,355Net Assets 2021: $1,773,8842021Assets 2022: $3,400,649Liabilities 2022: $1,596,020Net Assets 2022: $1,804,6292022Assets 2023: $3,397,477Liabilities 2023: $1,432,303Net Assets 2023: $1,965,1742023Assets 2024: $3,569,294Liabilities 2024: $1,435,166Net Assets 2024: $2,134,1282024Assets 2025: $3,624,979Liabilities 2025: $1,414,703Net Assets 2025: $2,210,2762025

Highlighted filing

2023

Assets$3,397,477
Liabilities$1,432,303
Net Assets$1,965,174
Open 2023 Filing

Operations Trend

Revenue Growth36th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2011: $2,310,016Expenses 2011: $2,228,613Net Income 2011: $81,4032011Revenue 2012: $2,414,071Expenses 2012: $2,344,401Net Income 2012: $69,6702012Revenue 2013: $2,368,769Expenses 2013: $2,302,613Net Income 2013: $66,1562013Revenue 2014: $2,333,006Expenses 2014: $2,293,667Net Income 2014: $39,3392014Revenue 2015: $2,329,860Expenses 2015: $2,308,368Net Income 2015: $21,4922015Revenue 2016: $2,637,893Expenses 2016: $2,562,326Net Income 2016: $75,5672016Revenue 2017: $2,616,775Expenses 2017: $2,551,279Net Income 2017: $65,4962017Revenue 2018: $2,755,917Expenses 2018: $2,632,812Net Income 2018: $123,1052018Revenue 2019: $3,065,788Expenses 2019: $2,904,234Net Income 2019: $161,5542019Revenue 2020: $3,249,316Expenses 2020: $3,232,555Net Income 2020: $16,7612020Revenue 2021: $3,442,335Expenses 2021: $3,055,306Net Income 2021: $387,0292021Revenue 2022: $3,075,776Expenses 2022: $3,045,031Net Income 2022: $30,7452022Revenue 2023: $3,042,938Expenses 2023: $2,882,393Net Income 2023: $160,5452023Revenue 2024: $3,177,452Expenses 2024: $3,008,498Net Income 2024: $168,9542024Revenue 2025: $3,275,135Expenses 2025: $3,198,987Net Income 2025: $76,1482025

Highlighted filing

2023

Revenue$3,042,938
Expenses$2,882,393
Net Income$160,545
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 30, 2023
Return Version
2022v5.0
Gross Receipts
$3,093,594
Mission and Program Overview

Mission

A non-profit organization whose primary purpose is to assist and empower people with disabilities to achieve a life that is valued by themselves as well the community

A non-profit organization whose primary purpose is to assist & empower people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,105,976$1,942,511▼ $163,465
Savings and Temporary Cash Investments$658,131$794,547▲ $136,416
Accounts Receivable$541,068$399,920▼ $141,148
Cash and Non-Interest-Bearing Accounts$78,764$247,239▲ $168,475
Prepaid Expenses and Deferred Charges$16,710$13,260▼ $3,450
Total Assets$3,400,649$3,397,477▼ $3,172
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,285,270$1,115,309▼ $169,961
Accounts Payable and Accrued Expenses$310,750$316,994▲ $6,244
Total Liabilities$1,596,020$1,432,303▼ $163,717
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,804,629$1,965,174▲ $160,545
Total Net Assets Fund Balance$1,804,629$1,965,174▲ $160,545
Total Liabilities and Net Assets / Fund Balance$3,400,649$3,397,477▼ $3,172

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,790,015$797,315-
Land$59,694--
Equipment$92,802$663,275-
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jill PlummerPresident
Beverly AustinDirector
Jessica PotterDirector
Pam DahlDirector
Carol GouldSec/Treas
Rob MoranVice PRes
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,966,776
Investment Income
$76,162
Other Revenue
$0
Change in Net Assets
$160,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,254,776
Other Expenses$627,617
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,811,247$232,391-$2,043,638
Occupancy$148,057$5,038-$153,095
Depreciation Depletion$132,076$12,390-$144,466
Payroll Taxes$115,691$17,353-$133,044
Other Employee Benefits$70,192$7,902-$78,094
Interest$55,431$8,467-$63,898
Travel$32,666$4,171-$36,837
Insurance$21,009$5,446-$26,455
Fees for Services Other$6,661$5,711-$12,372
Office Expenses$5,563$6,628-$12,191
Fees for Services Accounting-$7,500-$7,500
Other Expenses$3,977$3,477-$7,454
Total Functional Expenses$2,565,901$316,492$0$2,882,393
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 Part VI Line 11B-Process to Review Form 990

“Form 990 is completed by independent CPA and reviewed by executive director and CFO. It is distriuted to the full board at next monthly meeting for their review and approval.”

Form 990 Part VI Line 11B-Enforcement of Conflicts Policy

“Through dialogue at various monthly meetings.”

Form 990 Part VI Line 15A-Compensation Process for CEO

“Annual review of Executive Director is performed by full board and salary is determined after looking at similar positions in the area.”

Part VI Line 15B-Comp Process for Other Key Employees

“Annual review and setting of salaries.”

Part VI Line 19-Governing Documents Disclosure

“Governing documents and financial statements are available at main office upon request.”

Filing and Contact Details

Filer

Filer Name
Danforth Habilitation Associat
EIN
01-0406704
Address
PO Box 217, DANFORTH, ME 04424

Signing Officer

Name
Chantel King
Title
Executive Director
Phone
2074482327
Signed
2023-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chantel King
Voting Board Members
6
Independent Board Members
6
Employees
71

Preparer

Firm
Gates Accounting
Address
PO Box 857, HOULTON, ME 04730
Preparer
David K Gates
Phone
2075321089
Raw XML Appendix373 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is completed by independent CPA and reviewed by executive director and CFO. It is distriuted to the full board at next monthly meeting for their review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Through dialogue at various monthly meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual review of Executive Director is performed by full board and salary is determined after looking at similar positions in the area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annual review and setting of salaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents and financial statements are available at main office upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 Part VI Line 11b-Process to Review Form 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 Part VI Line 11b-Enforcement of Conflicts Policy
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 Part VI Line 15a-Compensation Process for CEO
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 15b-Comp Process for Other Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 19-Governing Documents Disclosure
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IRS990/USAddress/CityNm0Enfield
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004493
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chantel King
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02074482327
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Danforth Habilitation Associat
ReturnHeader/Filer/BusinessNameControlTxt0DANF
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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 217
ReturnHeader/Filer/USAddress/CityNm0DANFORTH
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900904819
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gates Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 857
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOULTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004730
ReturnHeader/PreparerPersonGrp/PhoneNum02075321089
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David K Gates
ReturnHeader/ReturnTs02023-10-31T15:04:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Chantel
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0King
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,397,477
Liabilities
$1,432,303
Net assets
$1,965,174
Revenue
$3,042,938
Expenses
$2,882,393
Net income
$160,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.62$1.41$2.21$3.28$3.20$0.08
2024Detailed filing. Detailed filing data is available for this year.$3.57$1.44$2.13$3.18$3.01$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.40$1.43$1.97$3.04$2.88$0.16
2022Detailed filing. Detailed filing data is available for this year.$3.40$1.60$1.80$3.08$3.05$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.42$1.64$1.77$3.44$3.06$0.39
2020Detailed filing. Detailed filing data is available for this year.$3.42$2.03$1.39$3.25$3.23$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.95$1.58$1.37$3.07$2.90$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.08$1.88$1.21$2.76$2.63$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.83$1.75$1.09$2.62$2.55$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.93$1.91$1.02$2.64$2.56$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.57$1.63$0.94$2.33$2.31$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.24$0.92$2.33$2.29$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.25$0.88$2.37$2.30$0.07
2012Summary only. Only limited summary data is available for this year.$1.11$0.29$0.82$2.41$2.34$0.07
2011Summary only. Only limited summary data is available for this year.$1.10$0.35$0.75$2.31$2.23$0.08