Civic Intelligence

Danforth Habilitation Associat

990 • Fiscal year 2014 • EIN 01-0406704

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 10, 2014

Organization Profile
P O 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

61st percentile

0.21x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

52nd percentile

2.6%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-1.5%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,166,622

Up $29,795 (+2.6%) from 2013

Net Assets

Up

$922,880

Up $39,339 (+4.5%) from 2013

Liabilities

Down

$243,742

Down $9,544 (-3.8%) from 2013

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin47th percentile

Revenue

Down

$2,333,006

Down $35,763 (-1.5%) from 2013

Expenses

Down

$2,293,667

Down $8,946 (-0.4%) from 2013

Net Income

Down

$39,339

Down $26,817 (-41%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2014

Assets$1,166,622
Liabilities$243,742
Net Assets$922,880
Open 2014 Filing

Operations Trend

Revenue Growth34th 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

2014

Revenue$2,333,006
Expenses$2,293,667
Net Income$39,339
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$2,333,006
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

See Part III

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$518,752$611,945▲ $93,193
Accounts Receivable$280,104$255,805▼ $24,299
Savings and Temporary Cash Investments$235,833$156,974▼ $78,859
Cash and Non-Interest-Bearing Accounts$95,833$141,898▲ $46,065
Prepaid Expenses and Deferred Charges$6,305--
Total Assets$1,136,827$1,166,622▲ $29,795
Liabilities
Mortgage Notes Payable Secured by Investment Property$96,593$143,734▲ $47,141
Accounts Payable and Accrued Expenses$156,693$100,008▼ $56,685
Total Liabilities$253,286$243,742▼ $9,544
Net Assets / Fund Balance
Unrestricted Net Assets$883,541$922,880▲ $39,339
Total Net Assets Fund Balance$883,541$922,880▲ $39,339
Total Liabilities and Net Assets / Fund Balance$1,136,827$1,166,622▲ $29,795

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$476,751$472,802$949,553
Equipment$74,500$516,689$591,189
Land$60,694-$60,694
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Jill PlummerPresident
Carol GouldDirector
Kristen WittinDirector
Renee DavisDirector
Rob MoranDirector
Rene CroneSec/Treas
Leland PotterVP

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,332,253
Investment Income
$392
Other Revenue
$361
Change in Net Assets
$39,339

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,333,006
Total Revenue per Audited Statements
$2,333,006
Total Revenue per Form 990
$2,333,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,905,963
Other Expenses$387,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,359,762$174,937-$1,534,699
Other Employee Benefits$226,299$33,168-$259,467
Occupancy$118,941$175-$119,116
Payroll Taxes$99,209$12,588-$111,797
Depreciation Depletion$57,577$6,917-$64,494
Insurance$15,934$3,068-$19,002
Travel$15,309--$15,309
Fees for Services Other$7,012--$7,012
Interest$6,083$13-$6,096
Office Expenses$3,939--$3,939
Conferences and Meetings$3,414--$3,414
Other Expenses$1,446$1,326-$1,446
Total Functional Expenses$2,036,731$256,936$0$2,293,667

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,293,667
Total Expenses per Audited Statements$2,293,667
Total Expenses per Form 990$2,293,667
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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

“Provided to board and reviewed at regular monthly meeting.”

Form 990 Part VI Line 12C

“Through dialogue at various monthly meetings.”

Form 990 Part VI Line 15

“Annual review of CEO performed by full board.”

Form 990 Part VI Line 19A

“Governing documents and financials available upon request at main office.”

Filing and Contact Details

Filer

EIN
01-0406704
Phone
2074482327

Signing Officer

Name
Lynette Young
Title
Executive Director
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynette Young
Voting Board Members
7
Independent Board Members
7
Employees
83

Preparer

Preparer
David K Gates
Phone
2075321089
Raw XML Appendix369 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02411805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02306844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02250710
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011669877
IRS990ScheduleA/TotalSupportAmt011679450
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0476751
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0472802
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0949553
IRS990ScheduleD/EquipmentGrp/BookValueAmt074500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0516689
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0591189
IRS990ScheduleD/ExpensesSubtotalAmt02293667
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt060694
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060694
IRS990ScheduleD/RevenueSubtotalAmt02333006
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0611945
IRS990ScheduleD/TotalExpensesPerForm990Amt02293667
IRS990ScheduleD/TotalRevenuePerForm990Amt02333006
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02333006
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02293667
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Provided to board and reviewed at regular monthly meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Through dialogue at various monthly meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual review of CEO performed by full board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents and financials available upon request at main office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 Part VI Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 Part VI Line 19a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01136827
IRS990/TotalAssetsEOYAmt01166622
IRS990/TotalAssetsGrp/BOYAmt01136827
IRS990/TotalAssetsGrp/EOYAmt01166622
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt083
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0256936
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02036731
IRS990/TotalFunctionalExpensesGrp/TotalAmt02293667
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0253286
IRS990/TotalLiabilitiesEOYAmt0243742
IRS990/TotalLiabilitiesGrp/BOYAmt0253286
IRS990/TotalLiabilitiesGrp/EOYAmt0243742
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0883541
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0922880
IRS990/TotalProgramServiceExpensesAmt02293667
IRS990/TotalProgramServiceRevenueAmt02332253
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02333006
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02333006
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01136827
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01166622
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt015309
IRS990/TravelGrp/TotalAmt015309
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0883541
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0922880
IRS990/USAddress/AddressLine10PO Box 217
IRS990/USAddress/City0DANFORTH
IRS990/USAddress/State0ME
IRS990/USAddress/ZIPCode004424
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lynette Young
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10DANFORTH HABILITATION ASSOCIA
ReturnHeader/Filer/BusinessNameControlTxt0DANF
ReturnHeader/Filer/EIN0010406704
ReturnHeader/Filer/PhoneNum02074482327
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 217
ReturnHeader/Filer/USAddress/City0DANFORTH
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004424
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463544680
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Davis Gates and Alward CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 857
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HOULTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode004730
ReturnHeader/PreparerPersonGrp/PhoneNum02075321089
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David K Gates
ReturnHeader/ReturnTs02014-11-12T15:52:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,166,622
Liabilities
$243,742
Net assets
$922,880
Revenue
$2,333,006
Expenses
$2,293,667
Net income
$39,339
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