Civic Intelligence

Addison Point Specilaized Services Inc

990 • Fiscal year 2019 • EIN 01-0440635

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 13, 2020

Organization ProfileWWW.ADDISONPOINT.ORG
PO Box 207 312 Water StreetAddison, ME 04606-0207

(207) 483-6500

Siviq Scores

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

Liabilities / Assets

94th percentile

1.14x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.22x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$303,240

Down $69,972 (-19%) from 2018

Net Assets

Up

-$41,108

Up $8,386 (+17%) from 2018

Liabilities

Down

$344,348

Down $78,358 (-19%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin41st percentile

Revenue

Down

$1,573,401

Down $439,066 (-22%) from 2018

Expenses

Down

$1,565,015

Down $460,480 (-23%) from 2018

Net Income

Up

$8,386

Up $21,414 (+164%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2019

Assets$303,240
Liabilities$344,348
Net Assets-$41,108
Open 2019 Filing

Operations Trend

Revenue Growth13th 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

2019

Revenue$1,573,401
Expenses$1,565,015
Net Income$8,386
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 13, 2020
Return Version
2018v3.2
Gross Receipts
$1,573,401
Mission and Program Overview

Mission

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

The agency concerns itself with the welfare of individuals who have intellectual and developmental disabilities, cerebral palsy, autism spectrum disorders or other related conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$187,875$180,558▼ $7,317
Accounts Receivable$74,356$70,198▼ $4,158
Cash and Non-Interest-Bearing Accounts$110,981$52,484▼ $58,497
Total Assets$373,212$303,240▼ $69,972
Liabilities
Mortgage Notes Payable Secured by Investment Property$198,246$177,609▼ $20,637
Accounts Payable and Accrued Expenses$154,880$99,728▼ $55,152
Other Liabilities$69,580$67,011▼ $2,569
Total Liabilities$422,706$344,348▼ $78,358
Net Assets / Fund Balance
Unrestricted Net Assets$-49,494$-41,108▲ $8,386
Total Net Assets Fund Balance$-49,494$-41,108▲ $8,386
Total Liabilities and Net Assets / Fund Balance$373,212$303,240▼ $69,972

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$103,624$30,376$134,000
Leasehold Improvements$47,352$59,629$106,981
Equipment$16,582-$16,582
Land$13,000-$13,000
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Theresa LoomisDirector
Ruth ChartrandExec Directo
Jane Van DamSecretary
Naomi BakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,554,321
Investment Income
$3
Other Revenue
$19,077
Change in Net Assets
$8,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,313,280
Other Expenses$251,735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,198,413--$1,198,413
Payroll Taxes$101,483--$101,483
Occupancy$45,195--$45,195
Insurance$34,621--$34,621
Information Technology$31,723--$31,723
Office Expenses$18,091--$18,091
Other Employee Benefits$13,384--$13,384
Depreciation Depletion$7,319--$7,319
Fees for Services Other$6,854--$6,854
Fees for Services Accounting$6,173--$6,173
Advertising$830--$830
Fees for Services Legal$605--$605
Travel$467--$467
Conferences and Meetings$200--$200
Other Expenses$14--$14
Total Functional Expenses$1,565,015$0$0$1,565,015
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
Payback to State of Maine$66,903
Payroll Liabilities$108
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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

“The ceo/cfo reviews and signs the 990.”

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

“Conflict of interest policy is held in the office at 312 water street.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Addison Point Specialized
EIN
01-0440635
Phone
2074836500
Address
PO BOX 207 312 WATER STREET, ADDISON, ME 04606-0207
Doing Business As
Addison Point Agency

Signing Officer

Name
Ruth Chartrand
Title
Exec Director of Ops
Phone
2074836500
Signed
2020-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruth Chartrand
Formed
1998
Legal Domicile
Me
Voting Board Members
3
Independent Board Members
3
Employees
141

Preparer

Firm
Bha LLC
Address
344 ELLSWORTH RD PO BOX 697, BLUE HILL, ME 04614
Preparer
Thomas C Smith Ea
Phone
2073749985
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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYBACK TO STATE OF MAINE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0180558
IRS990ScheduleD/TotalLiabilityAmt067011
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CEO/CFO REVIEWS AND SIGNS THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS HELD IN THE OFFICE AT 312 WATER STREET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ME
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0373212
IRS990/TotalAssetsEOYAmt0303240
IRS990/TotalAssetsGrp/BOYAmt0373212
IRS990/TotalAssetsGrp/EOYAmt0303240
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0141
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01565015
IRS990/TotalFunctionalExpensesGrp/TotalAmt01565015
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0422706
IRS990/TotalLiabilitiesEOYAmt0344348
IRS990/TotalLiabilitiesGrp/BOYAmt0422706
IRS990/TotalLiabilitiesGrp/EOYAmt0344348
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-49494
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-41108
IRS990/TotalProgramServiceExpensesAmt01565015
IRS990/TotalProgramServiceRevenueAmt01554321
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01573401
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01573401
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0373212
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0303240
IRS990/TravelGrp/ProgramServicesAmt0467
IRS990/TravelGrp/TotalAmt0467
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-49494
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-41108
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 207 312 WATER STREET
IRS990/USAddress/CityNm0ADDISON
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004606
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.ADDISONPOINT.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUTH CHARTRAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR OF OPS
ReturnHeader/BusinessOfficerGrp/PhoneNum02074836500
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADDISON POINT SPECIALIZED
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0ADDI
ReturnHeader/Filer/EIN0010440635
ReturnHeader/Filer/PhoneNum02074836500
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 207 312 WATER STREET
ReturnHeader/Filer/USAddress/CityNm0ADDISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd0046060207
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09678C162E9ACBE8B782D1AA60700F0F5C4EBDFD3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId042DA7E3E67F84DFB9B95F96E584EDCDC63013FB4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02020-07-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:54:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201530518
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BHA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0344 ELLSWORTH RD PO BOX 697
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLUE HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004614
ReturnHeader/PreparerPersonGrp/PhoneNum02073749985
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS C SMITH EA
ReturnHeader/ReturnTs02020-07-13T15:54:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$303,240
Liabilities
$344,348
Net assets
-$41,108
Revenue
$1,573,401
Expenses
$1,565,015
Net income
$8,386
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