Civic Intelligence

Addison Point Specilaized Services Inc

990 • Fiscal year 2016 • EIN 01-0440635

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization Profilewww.addisonpoint.org
PO Box 207Addison, ME 04606

(207) 483-6500

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.01x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.15x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

55th percentile

3.9%

Higher net margin than 55% of similar nonprofits.

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

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.

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

Asset Growth

15th percentile

-8.2%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

23rd percentile

-10%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$427,977

Down $38,207 (-8.2%) from 2015

Net Assets

Up

-$4,329

Up $115,067 (+96%) from 2015

Liabilities

Down

$432,306

Down $153,274 (-26%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin55th percentile

Revenue

Down

$2,955,666

Down $342,131 (-10%) from 2015

Expenses

Down

$2,840,599

Down $791,815 (-22%) from 2015

Net Income

Up

$115,067

Up $449,684 (+134%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2011: $392,456Liabilities 2011: $396,019Net Assets 2011: -$3,5632011Assets 2012: $465,312Liabilities 2012: $359,741Net Assets 2012: $105,5712012Assets 2013: $471,559Liabilities 2013: $269,588Net Assets 2013: $201,9712013Assets 2014: $477,756Liabilities 2014: $262,535Net Assets 2014: $215,2212014Assets 2015: $466,184Liabilities 2015: $585,580Net Assets 2015: -$119,3962015Assets 2016: $427,977Liabilities 2016: $432,306Net Assets 2016: -$4,3292016Assets 2017: $314,988Liabilities 2017: $351,453Net Assets 2017: -$36,4652017Assets 2018: $373,212Liabilities 2018: $422,706Net Assets 2018: -$49,4942018Assets 2019: $303,240Liabilities 2019: $344,348Net Assets 2019: -$41,1082019Assets 2020: $371,536Liabilities 2020: $405,443Net Assets 2020: -$33,9072020Assets 2021: $297,428Liabilities 2021: $402,213Net Assets 2021: -$104,7852021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$427,977
Liabilities$432,306
Net Assets-$4,329
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,253,591Expenses 2011: $2,219,542Net Income 2011: $34,0492011Revenue 2012: $2,512,567Expenses 2012: $2,403,433Net Income 2012: $109,1342012Revenue 2013: $3,039,496Expenses 2013: $2,943,096Net Income 2013: $96,4002013Revenue 2014: $3,303,798Expenses 2014: $3,290,548Net Income 2014: $13,2502014Revenue 2015: $3,297,797Expenses 2015: $3,632,414Net Income 2015: -$334,6172015Revenue 2016: $2,955,666Expenses 2016: $2,840,599Net Income 2016: $115,0672016Revenue 2017: $2,634,737Expenses 2017: $2,666,873Net Income 2017: -$32,1362017Revenue 2018: $2,012,467Expenses 2018: $2,025,495Net Income 2018: -$13,0282018Revenue 2019: $1,573,401Expenses 2019: $1,565,015Net Income 2019: $8,3862019Revenue 2020: $1,197,892Expenses 2020: $1,190,691Net Income 2020: $7,2012020Revenue 2021: $645,513Expenses 2021: $716,391Net Income 2021: -$70,8782021Revenue 2022: $543,098Expenses 2022: $435,110Net Income 2022: $107,9882022

Highlighted filing

2016

Revenue$2,955,666
Expenses$2,840,599
Net Income$115,067
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$2,955,666
Mission and Program Overview

Mission

Provides residentail, day habilation and job coach services to individuals who are mentally, physically, or behaviorally handicapped.

Provides residential, day habilitation and job coach services to individuals who are mentally, physically, or behaviorally handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$209,823$202,507▼ $7,316
Accounts Receivable$183,650$166,916▼ $16,734
Cash and Non-Interest-Bearing Accounts$68,520$58,554▼ $9,966
Prepaid Expenses and Deferred Charges$4,191--
Total Assets$466,184$427,977▼ $38,207
Liabilities
Mortgage Notes Payable Secured by Investment Property$168,061$168,057▼ $4
Other Liabilities$306,566$146,572▼ $159,994
Accounts Payable and Accrued Expenses$110,953$117,677▲ $6,724
Total Liabilities$585,580$432,306▼ $153,274
Net Assets / Fund Balance
Unrestricted Net Assets$-119,396$-4,329▲ $115,067
Total Net Assets Fund Balance$-119,396$-4,329▲ $115,067
Total Liabilities and Net Assets / Fund Balance$466,184$427,977▼ $38,207

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$238,533-$238,533
Equipment$16,583-$16,583
Land$13,000-$13,000
Leasehold Improvements$2,447-$2,447
Other Land Buildings$-68,056$68,056-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Naomi BakerDirector
Theresa LoomisDirector
Jane Van DamSecretary
Constance Van DamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,947,810
Investment Income
$0
Other Revenue
$7,856
Change in Net Assets
$115,067

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,955,666
Total Revenue per Audited Statements
$2,955,666
Total Revenue per Form 990
$2,955,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,457,581
Other Expenses$383,018
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,177,115--$2,177,115
Payroll Taxes$200,703--$200,703
Other Expenses$147,684--$147,684
Other Employee Benefits$79,763--$79,763
Occupancy$64,248--$64,248
Insurance$37,208--$37,208
Office Expenses$23,994--$23,994
Fees for Services Accounting$23,354--$23,354
Conferences and Meetings$20,307--$20,307
All Other Expenses$15,836--$15,836
Interest$11,766--$11,766
Depreciation Depletion$7,316--$7,316
Advertising$2,963--$2,963
Travel$40--$40
Total Functional Expenses$2,840,599$0$0$2,840,599

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,840,599
Total Expenses per Audited Statements$2,840,599
Total Expenses per Form 990$2,840,599
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$145,840
Federal income taxes$732
Payback to State of Maine-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Three of the board members are related. The Secretary and Treasurer are related to the CEO by marraige.”

Form 990, Part VI, Section C, Line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Addison Point Specilaized Services Inc
EIN
01-0440635
Phone
2074836500
Address
PO Box 207, Addison, ME 04606

Signing Officer

Name
Paul Chartrand
Title
Executive Director
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Chartrand
Formed
1998
Legal Domicile
Me
Voting Board Members
4
Independent Board Members
2
Employees
211
Volunteers
4

Preparer

Firm
RHR Smith & Compay CPA's
Address
3 Old Orchard Rd, Buxton, ME 04093
Preparer
Ronald Smith
Phone
2079294606
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02840599
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Three of the board members are related. The Secretary and Treasurer are related to the CEO by marraige.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0466184
IRS990/TotalAssetsEOYAmt0427977
IRS990/TotalAssetsGrp/BOYAmt0466184
IRS990/TotalAssetsGrp/EOYAmt0427977
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0211
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02840599
IRS990/TotalFunctionalExpensesGrp/TotalAmt02840599
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0585580
IRS990/TotalLiabilitiesEOYAmt0432306
IRS990/TotalLiabilitiesGrp/BOYAmt0585580
IRS990/TotalLiabilitiesGrp/EOYAmt0432306
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-119396
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-4329
IRS990/TotalProgramServiceExpensesAmt02840599
IRS990/TotalProgramServiceRevenueAmt02947810
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02955666
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02955666
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0466184
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0427977
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt040
IRS990/TravelGrp/TotalAmt040
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-119396
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-4329
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 207
IRS990/USAddress/CityNm0Addison
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004606
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Chartrand
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Addison Point Specilaized Services Inc
ReturnHeader/Filer/BusinessNameControlTxt0ADDI
ReturnHeader/Filer/EIN0010440635
ReturnHeader/Filer/PhoneNum02074836500
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 207
ReturnHeader/Filer/USAddress/CityNm0Addison
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004606
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RHR Smith & Compay CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 Old Orchard Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Buxton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004093
ReturnHeader/PreparerPersonGrp/PhoneNum02079294606
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald Smith
ReturnHeader/ReturnTs02017-05-11T09:06:38-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$427,977
Liabilities
$432,306
Net assets
-$4,329
Revenue
$2,955,666
Expenses
$2,840,599
Net income
$115,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.54$0.44$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.40$0.10$0.65$0.72$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.41$0.03$1.20$1.19$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.34$0.04$1.57$1.57$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.42$0.05$2.01$2.03$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.35$0.04$2.63$2.67$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.00$2.96$2.84$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.59$0.12$3.30$3.63$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.26$0.22$3.30$3.29$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.27$0.20$3.04$2.94$0.10
2012Summary only. Only limited summary data is available for this year.$0.47$0.36$0.11$2.51$2.40$0.11
2011Summary only. Only limited summary data is available for this year.$0.39$0.40$0.00$2.25$2.22$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits