Civic Intelligence

Danforth Habilitation Associat

990 • Fiscal year 2015 • EIN 01-0406704

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

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

83rd percentile

0.63x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.70x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

96th percentile

121%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-0.1%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$2,574,245

Up $1,407,623 (+121%) from 2014

Net Assets

Up

$944,372

Up $21,492 (+2.3%) from 2014

Liabilities

Up

$1,629,873

Up $1,386,131 (+569%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin44th percentile

Revenue

Down

$2,329,860

Down $3,146 (-0.1%) from 2014

Expenses

Up

$2,308,368

Up $14,701 (+0.6%) from 2014

Net Income

Down

$21,492

Down $17,847 (-45%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2015

Assets$2,574,245
Liabilities$1,629,873
Net Assets$944,372
Open 2015 Filing

Operations Trend

Revenue Growth39th 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

2015

Revenue$2,329,860
Expenses$2,308,368
Net Income$21,492
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$2,378,463
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 and empower people with disabilities to achieve a life that is valued by themselves as well as the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$611,945$1,981,756▲ $1,369,811
Accounts Receivable$255,805$346,477▲ $90,672
Savings and Temporary Cash Investments$156,974$125,629▼ $31,345
Cash and Non-Interest-Bearing Accounts$141,898$114,515▼ $27,383
Prepaid Expenses and Deferred Charges-$5,868-
Total Assets$1,166,622$2,574,245▲ $1,407,623
Liabilities
Mortgage Notes Payable Secured by Investment Property$143,734$1,425,069▲ $1,281,335
Accounts Payable and Accrued Expenses$100,008$204,804▲ $104,796
Total Liabilities$243,742$1,629,873▲ $1,386,131
Net Assets / Fund Balance
Unrestricted Net Assets$922,880$944,372▲ $21,492
Total Net Assets Fund Balance$922,880$944,372▲ $21,492
Total Liabilities and Net Assets / Fund Balance$1,166,622$2,574,245▲ $1,407,623

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,824,457$272,931$2,097,388
Equipment$92,605$517,414$610,019
Land$64,694-$64,694
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Carol GouldDirector
Kristen WittineDirector
Renee DavisDirector
Rob MoranDirector
Jill PlummerPresdident
Rene CroneSec/treas
Leland PotterVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,375,925
Investment Income
$-46,065
Other Revenue
$0
Change in Net Assets
$21,492

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,329,860
Total Revenue per Audited Statements
$2,329,860
Total Revenue per Form 990
$2,329,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,895,394
Other Expenses$412,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,339,895$177,594-$1,517,489
Other Employee Benefits$238,204$29,168-$267,372
Occupancy$125,517$4,688-$130,205
Payroll Taxes$98,825$11,708-$110,533
Depreciation Depletion$68,103$5,141-$73,244
Insurance$20,246$3,183-$23,429
Travel$17,694$2,523-$20,217
Interest$16,524--$16,524
Office Expenses$4,986$6,018-$11,004
Fees for Services Accounting-$7,500-$7,500
Fees for Services Other$4,410$1,879-$6,289
Other Expenses$1,250$2,496-$3,746
Information Technology$348$350-$698
Advertising$157--$157
Total Functional Expenses$2,055,972$252,396$0$2,308,368

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,308,368
Total Expenses per Audited Statements$2,308,368
Total Expenses per Form 990$2,308,368
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
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

“Through dialogue at various monthly meetings”

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 15B

“Annual review and setting of salary”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Danforth Habilitation Association
EIN
01-0406704
Phone
2074482327
Address
PO BOX 217, DANFORTH, ME 04424

Signing Officer

Name
Lynette Young
Title
Executive Director
Phone
2074482327
Signed
2015-11-16

Organization Details

Principal Officer
Lynette Young
Voting Board Members
7
Independent Board Members
7
Employees
76

Preparer

Firm
DAVIS GATES & ALWARD CPA'S
Address
37 BANGOR ST, HOULTON, ME 04730
Preparer
David K Gates
Phone
2075321089
Raw XML Appendix368 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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02411805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02306844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011795092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0865
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03172
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06904
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02376134
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt011795092
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02375925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02332614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02367904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02411805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02306844
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011795092
IRS990ScheduleA/TotalSupportAmt011801996
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01824457
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0272931
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02097388
IRS990ScheduleD/EquipmentGrp/BookValueAmt092605
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0517414
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0610019
IRS990ScheduleD/ExpensesSubtotalAmt02308368
IRS990ScheduleD/LandGrp/BookValueAmt064694
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt064694
IRS990ScheduleD/RevenueSubtotalAmt02329860
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01981756
IRS990ScheduleD/TotalExpensesPerForm990Amt02308368
IRS990ScheduleD/TotalRevenuePerForm990Amt02329860
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02329860
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02308368
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED TO BOARD AND REVIEWED AT NEXT REGULAR MONTHLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THROUGH DIALOGUE AT VARIOUS MONTHLY MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW OF CEO PERFORMED BY FULL BOARD AND SALARY DETERMINED AFTER LOOKING AT SALARIES OF SIMILAR POSITIONS IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REVIEW AND SETTING OF SALARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIALS AVAILABLE UPON REQUEST AT MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01166622
IRS990/TotalAssetsEOYAmt02574245
IRS990/TotalAssetsGrp/BOYAmt01166622
IRS990/TotalAssetsGrp/EOYAmt02574245
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt076
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0252396
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02055972
IRS990/TotalFunctionalExpensesGrp/TotalAmt02308368
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0243742
IRS990/TotalLiabilitiesEOYAmt01629873
IRS990/TotalLiabilitiesGrp/BOYAmt0243742
IRS990/TotalLiabilitiesGrp/EOYAmt01629873
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0922880
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0944372
IRS990/TotalProgramServiceExpensesAmt02055972
IRS990/TotalProgramServiceRevenueAmt02375925
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02329860
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02329860
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01166622
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02574245
IRS990/TravelGrp/ManagementAndGeneralAmt02523
IRS990/TravelGrp/ProgramServicesAmt017694
IRS990/TravelGrp/TotalAmt020217
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0922880
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0944372
IRS990/USAddress/AddressLine1Txt0PO BOX 217
IRS990/USAddress/CityNm0DANFORTH
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004424
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNETTE YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02074482327
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANFORTH HABILITATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DANF
ReturnHeader/Filer/EIN0010406704
ReturnHeader/Filer/PhoneNum02074482327
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 217
ReturnHeader/Filer/USAddress/CityNm0DANFORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004424
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463544680
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIS GATES & ALWARD CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt037 BANGOR ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOULTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004730
ReturnHeader/PreparerPersonGrp/PhoneNum02075321089
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID K GATES
ReturnHeader/ReturnTs02015-11-16T14:35:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,574,245
Liabilities
$1,629,873
Net assets
$944,372
Revenue
$2,329,860
Expenses
$2,308,368
Net income
$21,492
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