Civic Intelligence

Danforth Habilitation Associat

990 • Fiscal year 2022 • EIN 01-0406704

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 15, 2022

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

0.47x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.52x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

38th percentile

1.0%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

44th percentile

-0.5%

Faster asset growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-11%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$3,400,649

Down $16,590 (-0.5%) from 2021

Net Assets

Up

$1,804,629

Up $30,745 (+1.7%) from 2021

Liabilities

Down

$1,596,020

Down $47,335 (-2.9%) from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin38th percentile

Revenue

Down

$3,075,776

Down $366,559 (-11%) from 2021

Expenses

Down

$3,045,031

Down $10,275 (-0.3%) from 2021

Net Income

Down

$30,745

Down $356,284 (-92%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2022

Assets$3,400,649
Liabilities$1,596,020
Net Assets$1,804,629
Open 2022 Filing

Operations Trend

Revenue Growth26th 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

2022

Revenue$3,075,776
Expenses$3,045,031
Net Income$30,745
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$3,075,776
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$2,002,844$2,105,976▲ $103,132
Savings and Temporary Cash Investments$729,597$658,131▼ $71,466
Accounts Receivable$542,709$541,068▼ $1,641
Cash and Non-Interest-Bearing Accounts$129,397$78,764▼ $50,633
Prepaid Expenses and Deferred Charges$12,692$16,710▲ $4,018
Total Assets$3,417,239$3,400,649▼ $16,590
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,342,892$1,285,270▼ $57,622
Accounts Payable and Accrued Expenses$300,463$310,750▲ $10,287
Total Liabilities$1,643,355$1,596,020▼ $47,335
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,773,884$1,804,629▲ $30,745
Total Net Assets Fund Balance$1,773,884$1,804,629▲ $30,745
Total Liabilities and Net Assets / Fund Balance$3,417,239$3,400,649▼ $16,590

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,808,875$708,201$2,517,076
Equipment$232,407$833,222$1,065,629
Land$64,694-$64,694
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 Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,071,803
Investment Income
$3,973
Other Revenue
$0
Change in Net Assets
$30,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,352,370
Other Expenses$692,661
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,888,024$234,426-$2,122,450
Occupancy$167,670$10,071-$177,741
Depreciation Depletion$144,422$12,459-$156,881
Payroll Taxes$138,255$17,654-$155,909
Other Employee Benefits$66,439$7,572-$74,011
Interest$61,976$9,260-$71,236
Travel$27,357$6,494-$33,851
Insurance$20,317$4,986-$25,303
Fees for Services Other$4,870$5,435-$10,305
Office Expenses$5,420$4,611-$10,031
Fees for Services Accounting-$8,300-$8,300
Other Expenses$5,753$1,270-$7,023
Fees for Services Legal$2,158$595-$2,753
Total Functional Expenses$2,718,699$326,332$0$3,045,031
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, 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
Chantel King
Title
Executive Director
Phone
2074482327
Signed
2022-11-15

Organization Details

Principal Officer
Chantel King
Voting Board Members
6
Independent Board Members
6
Employees
80

Preparer

Firm
DAVIS GATES & ALWARD CPA'S
Address
37 BANGOR ST, HOULTON, ME 04730
Preparer
David K Gates
Phone
2075321089
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provided home,work and community supports for persons with developmental disabilities.”

Raw XML Appendix363 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/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02183
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018120
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015571763
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt015554212
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03071803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03436732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03228714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03063279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02753684
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015554212
IRS990ScheduleA/TotalSupportAmt015572332
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01808875
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0708201
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02517076
IRS990ScheduleD/EquipmentGrp/BookValueAmt0232407
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0833222
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01065629
IRS990ScheduleD/LandGrp/BookValueAmt064694
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt064694
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02105976
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED HOME,WORK AND COMMUNITY SUPPORTS FOR PERSONS WITH DEVELOPMENTAL DISABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDED TO BOARD AND REVIEWED AT NEXT REGULAR MONTHLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THROUGH DIALOGUE AT VARIOUS MONTHLY MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REVIEW OF CEO PERFORMED BY FULL BOARD AND SALARY DETERMINED AFTER LOOKING AT SALARIES OF SIMILAR POSITIONS IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL REVIEW AND SETTING OF SALARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND FINANCIALS AVAILABLE UPON REQUEST AT MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03417239
IRS990/TotalAssetsEOYAmt03400649
IRS990/TotalAssetsGrp/BOYAmt03417239
IRS990/TotalAssetsGrp/EOYAmt03400649
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt080
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0326332
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02718699
IRS990/TotalFunctionalExpensesGrp/TotalAmt03045031
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01643355
IRS990/TotalLiabilitiesEOYAmt01596020
IRS990/TotalLiabilitiesGrp/BOYAmt01643355
IRS990/TotalLiabilitiesGrp/EOYAmt01596020
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01773884
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01804629
IRS990/TotalOtherProgSrvcExpenseAmt026325
IRS990/TotalProgramServiceExpensesAmt02718699
IRS990/TotalProgramServiceRevenueAmt03071803
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03075776
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03075776
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03417239
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03400649
IRS990/TravelGrp/ManagementAndGeneralAmt06494
IRS990/TravelGrp/ProgramServicesAmt027357
IRS990/TravelGrp/TotalAmt033851
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01086 DODLIN ROAD
IRS990/USAddress/CityNm0ENFIELD
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004493
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHANTEL KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02074482327
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID K GATES
ReturnHeader/ReturnTs02022-11-15T14:48:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHANTEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KING
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,400,649
Liabilities
$1,596,020
Net assets
$1,804,629
Revenue
$3,075,776
Expenses
$3,045,031
Net income
$30,745
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