Civic Intelligence

Danforth Habilitation Associat

990 • Fiscal year 2013 • EIN 01-0406704

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 13, 2013

Organization Profile
P O Box 217Danforth, ME 04424
Siviq Scores

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

Liabilities / Assets

61st percentile

0.22x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

51st percentile

2.8%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

51st percentile

2.2%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

35th percentile

-1.9%

Faster revenue growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,136,827

Up $24,927 (+2.2%) from 2012

Net Assets

Up

$883,541

Up $66,156 (+8.1%) from 2012

Liabilities

Down

$253,286

Down $41,229 (-14%) from 2012

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin51st percentile

Revenue

Down

$2,368,769

Down $45,302 (-1.9%) from 2012

Expenses

Down

$2,302,613

Down $41,788 (-1.8%) from 2012

Net Income

Down

$66,156

Down $3,514 (-5.0%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2013

Assets$1,136,827
Liabilities$253,286
Net Assets$883,541
Open 2013 Filing

Operations Trend

Revenue Growth35th 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

2013

Revenue$2,368,769
Expenses$2,302,613
Net Income$66,156
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 13, 2013
Return Version
2012v2.1
Gross Receipts
$2,368,769
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

Filing and Contact Details

Filer

EIN
01-0406704
Raw XML Appendix380 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/Form990ScheduleDPartXIII/Explanation0Part VI 11a The auditor and finance manager prepare a draft copy of
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1the Form 990 and then it is given to the CEO to review. After her
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2review, appropriate revisions are made to it and it is finalized and
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IRS990ScheduleO/GeneralExplanation/Explanation0Part VI 11a The auditor and finance manager prepare a draft copy of
IRS990ScheduleO/GeneralExplanation/Explanation1the Form 990 and then it is given to the CEO to review. After her
IRS990ScheduleO/GeneralExplanation/Explanation2review appropriate revisions are made to it and it is finalized and
IRS990ScheduleO/GeneralExplanation/Explanation3filed.
IRS990ScheduleO/GeneralExplanation/Explanation4Part VI 12c The board has actively refined this policy to focus on
IRS990ScheduleO/GeneralExplanation/Explanation5common conflicts of interest in our field of service and conflicts that
IRS990ScheduleO/GeneralExplanation/Explanation6are predictable in our community. The discussions of ways to improve
IRS990ScheduleO/GeneralExplanation/Explanation7the policy have educated the Board on the potential for conflict within
IRS990ScheduleO/GeneralExplanation/Explanation8the present makeup of the Board. The Executive Director, Board
IRS990ScheduleO/GeneralExplanation/Explanation9Chairman and Secretary receive copies of the disclosure forms and are
IRS990ScheduleO/GeneralExplanation/Explanation10therefore aware of what to look for and whether all members have
IRS990ScheduleO/GeneralExplanation/Explanation11disclosed all potential conflicts. When a member has failed to
IRS990ScheduleO/GeneralExplanation/Explanation12disclose a possible conflict, the Chairman or Executive Director have
IRS990ScheduleO/GeneralExplanation/Explanation13added policy discussion that includes specific consideration of the
IRS990ScheduleO/GeneralExplanation/Explanation14type of conflict omitted.
IRS990ScheduleO/GeneralExplanation/Explanation15Part VI The Board performs an annual review and evaluation of the
IRS990ScheduleO/GeneralExplanation/Explanation16Executive Director and sets her salary during this process. Included in
IRS990ScheduleO/GeneralExplanation/Explanation17this process is collection of information of salaries of executives of
IRS990ScheduleO/GeneralExplanation/Explanation18similar non-profit organizations of similar budget sizes.
IRS990ScheduleO/GeneralExplanation/Explanation19Part VI Line 19a Available upon request.
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ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0Lynette Young
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/Preparer/DatePrepared02013-11-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Gates Accounting PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1052 Main Street Suite B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOULTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ME
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode004730
ReturnHeader/Preparer/Name0David K Gates
ReturnHeader/Preparer/Phone02075321089
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T14:11:12-05:00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,136,827
Liabilities
$253,286
Net assets
$883,541
Revenue
$2,368,769
Expenses
$2,302,613
Net income
$66,156
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