Civic Intelligence

Danforth Habilitation Associat

990 • Fiscal year 2016 • EIN 01-0406704

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2017

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

84th percentile

0.65x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.72x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

52nd percentile

2.9%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$2,928,692

Up $354,447 (+14%) from 2015

Net Assets

Up

$1,019,939

Up $75,567 (+8.0%) from 2015

Liabilities

Up

$1,908,753

Up $278,880 (+17%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin52nd percentile

Revenue

Up

$2,637,893

Up $308,033 (+13%) from 2015

Expenses

Up

$2,562,326

Up $253,958 (+11%) from 2015

Net Income

Up

$75,567

Up $54,075 (+252%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2016

Assets$2,928,692
Liabilities$1,908,753
Net Assets$1,019,939
Open 2016 Filing

Operations Trend

Revenue Growth70th 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

2016

Revenue$2,637,893
Expenses$2,562,326
Net Income$75,567
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$2,637,893
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$1,981,756$2,015,782▲ $34,026
Savings and Temporary Cash Investments$125,629$476,770▲ $351,141
Accounts Receivable$346,477$304,541▼ $41,936
Cash and Non-Interest-Bearing Accounts$114,515$126,622▲ $12,107
Prepaid Expenses and Deferred Charges$5,868$4,977▼ $891
Total Assets$2,574,245$2,928,692▲ $354,447
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,425,069$1,506,714▲ $81,645
Accounts Payable and Accrued Expenses$204,804$402,039▲ $197,235
Total Liabilities$1,629,873$1,908,753▲ $278,880
Net Assets / Fund Balance
Unrestricted Net Assets$944,372$1,019,939▲ $75,567
Total Net Assets Fund Balance$944,372$1,019,939▲ $75,567
Total Liabilities and Net Assets / Fund Balance$2,574,245$2,928,692▲ $354,447

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,837,205$320,146$2,157,351
Equipment$113,883$526,092$639,975
Land$64,694-$64,694
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,635,657
Investment Income
$2,236
Other Revenue
$0
Change in Net Assets
$75,567

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,637,893
Total Revenue per Audited Statements
$2,637,893
Total Revenue per Form 990
$2,637,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,960,020
Other Expenses$602,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,380,376$187,200-$1,567,576
Other Employee Benefits$244,207$32,622-$276,829
Occupancy$152,834$5,878-$158,712
Depreciation Depletion$105,317$13,314-$118,631
Payroll Taxes$102,990$12,625-$115,615
Interest$64,488$9,923-$74,411
Travel$19,934$2,792-$22,726
Insurance$15,016$3,464-$18,480
Office Expenses$6,701$6,108-$12,809
Fees for Services Accounting$1,777$7,500-$9,277
Fees for Services Other$6,356$2,730-$9,086
Other Expenses$1,843$2,595-$4,438
Advertising$1,118--$1,118
Information Technology-$437-$437
Total Functional Expenses$2,272,432$289,894$0$2,562,326

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,562,326
Total Expenses per Audited Statements$2,562,326
Total Expenses per Form 990$2,562,326
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
2017-02-10

Organization Details

Principal Officer
Lynette Young
Voting Board Members
7
Independent Board Members
7
Employees
81

Preparer

Firm
DAVIS GATES & ALWARD CPA'S
Address
37 BANGOR ST, HOULTON, ME 04730
Preparer
David K Gates
Phone
2075321089
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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/GrossReceiptsRltdActivitiesAmt02636218
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt012123905
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02635657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02375925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02332614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02367904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02411805
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012123905
IRS990ScheduleA/TotalSupportAmt012128198
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01837205
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0320146
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02157351
IRS990ScheduleD/EquipmentGrp/BookValueAmt0113883
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0526092
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0639975
IRS990ScheduleD/ExpensesSubtotalAmt02562326
IRS990ScheduleD/LandGrp/BookValueAmt064694
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt064694
IRS990ScheduleD/RevenueSubtotalAmt02637893
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02015782
IRS990ScheduleD/TotalExpensesPerForm990Amt02562326
IRS990ScheduleD/TotalRevenuePerForm990Amt02637893
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02637893
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02562326
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/TotalAssetsBOYAmt02574245
IRS990/TotalAssetsEOYAmt02928692
IRS990/TotalAssetsGrp/BOYAmt02574245
IRS990/TotalAssetsGrp/EOYAmt02928692
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt081
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0289894
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02272432
IRS990/TotalFunctionalExpensesGrp/TotalAmt02562326
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01629873
IRS990/TotalLiabilitiesEOYAmt01908753
IRS990/TotalLiabilitiesGrp/BOYAmt01629873
IRS990/TotalLiabilitiesGrp/EOYAmt01908753
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0944372
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01019939
IRS990/TotalProgramServiceExpensesAmt02272432
IRS990/TotalProgramServiceRevenueAmt02635657
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02637893
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02637893
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02574245
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02928692
IRS990/TravelGrp/ManagementAndGeneralAmt02792
IRS990/TravelGrp/ProgramServicesAmt019934
IRS990/TravelGrp/TotalAmt022726
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0944372
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01019939
IRS990/USAddress/AddressLine1Txt0PO BOX 217
IRS990/USAddress/CityNm0DANFORTH
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004424
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNETTE YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02074482327
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-10
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/PreparationDt02017-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID K GATES
ReturnHeader/ReturnTs02017-02-10T08:35:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,928,692
Liabilities
$1,908,753
Net assets
$1,019,939
Revenue
$2,637,893
Expenses
$2,562,326
Net income
$75,567
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