Civic Intelligence

Mount David Housing Inc.

990 • Fiscal year 2017 • EIN 01-0485193

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2018

Organization ProfileN/A
1155 Lisbon StreetLewiston, ME 04241-2008

(207) 784-4110

Siviq Scores

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

Liabilities / Assets

86th percentile

0.54x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

3.35x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

7th percentile

-42%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

10th percentile

-18%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

130%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$625,713

Down $133,845 (-18%) from 2016

Net Assets

Down

$285,854

Down $40,122 (-12%) from 2016

Liabilities

Down

$339,859

Down $93,723 (-22%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin7th percentile

Revenue

Up

$101,319

Up $57,284 (+130%) from 2016

Expenses

Down

$143,904

Down $10,556 (-6.8%) from 2016

Net Income

Up

-$42,585

Up $67,840 (+61%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$1.0M$500K$0Assets 2010: $687,536Liabilities 2010: $46,791Net Assets 2010: $640,7452010Assets 2011: $738,639Liabilities 2011: $127,523Net Assets 2011: $611,1162011Assets 2012: $784,323Liabilities 2012: $170,075Net Assets 2012: $614,2482012Assets 2013: $745,010Liabilities 2013: $238,289Net Assets 2013: $506,7212013Assets 2014: $712,250Liabilities 2014: $312,858Net Assets 2014: $399,3922014Assets 2015: $809,703Liabilities 2015: $373,303Net Assets 2015: $436,4002015Assets 2016: $759,558Liabilities 2016: $433,582Net Assets 2016: $325,9762016Assets 2017: $625,713Liabilities 2017: $339,859Net Assets 2017: $285,8542017Assets 2018: $574,255Liabilities 2018: $382,250Net Assets 2018: $192,0052018Assets 2019: $699,295Liabilities 2019: $400,843Net Assets 2019: $298,4522019Assets 2020: $560,998Liabilities 2020: $340,099Net Assets 2020: $220,8992020Assets 2021: $504,336Liabilities 2021: $268,847Net Assets 2021: $235,4892021Assets 2022: $506,196Liabilities 2022: $305,174Net Assets 2022: $201,0222022Assets 2023: $443,854Liabilities 2023: $263,570Net Assets 2023: $180,2842023Assets 2024: $416,684Liabilities 2024: $30,768Net Assets 2024: $385,9162024Assets 2025: $421,010Liabilities 2025: $31,833Net Assets 2025: $389,1772025

Highlighted filing

2017

Assets$625,713
Liabilities$339,859
Net Assets$285,854
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $143,6542010Revenue 2011: $106,635Expenses 2011: $140,146Net Income 2011: -$33,5112011Revenue 2012: $121,931Expenses 2012: $117,943Net Income 2012: $3,9882012Revenue 2013: $27,882Expenses 2013: $131,409Net Income 2013: -$103,5272013Revenue 2014: $41,781Expenses 2014: $149,110Net Income 2014: -$107,3292014Revenue 2015: $41,172Expenses 2015: $145,197Net Income 2015: -$104,0252015Revenue 2016: $44,035Expenses 2016: $154,460Net Income 2016: -$110,4252016Revenue 2017: $101,319Expenses 2017: $143,904Net Income 2017: -$42,5852017Revenue 2018: $50,474Expenses 2018: $144,323Net Income 2018: -$93,8492018Revenue 2019: $116,634Expenses 2019: $139,904Net Income 2019: -$23,2702019Revenue 2020: $121,322Expenses 2020: $170,302Net Income 2020: -$48,9802020Revenue 2021: $176,067Expenses 2021: $161,477Net Income 2021: $14,5902021Revenue 2022: $171,942Expenses 2022: $206,409Net Income 2022: -$34,4672022Revenue 2023: $184,967Expenses 2023: $205,705Net Income 2023: -$20,7382023Revenue 2024: $441,598Expenses 2024: $235,966Net Income 2024: $205,6322024Revenue 2025: $206,108Expenses 2025: $202,847Net Income 2025: $3,2612025

Highlighted filing

2017

Revenue$101,319
Expenses$143,904
Net Income-$42,585
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.0
Gross Receipts
$101,319
Mission and Program Overview

Mission

The organization provides low cost housing for the disabled.

Low cost housing for disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$421,548$381,909▼ $39,639
Accounts Receivable$324,278$207,997▼ $116,281
Cash and Non-Interest-Bearing Accounts$5,210$28,840▲ $23,630
Prepaid Expenses and Deferred Charges$3,333$2,001▼ $1,332
Savings and Temporary Cash Investments$1,162$1,162→ $0
Total Assets$759,558$625,713▼ $133,845
Other Assets Total$4,027$3,804▼ $223
Liabilities
Other Liabilities$427,636$333,913▼ $93,723
Accounts Payable and Accrued Expenses$4,000$4,000→ $0
Deferred Revenue$1,946$1,946→ $0
Total Liabilities$433,582$339,859▼ $93,723
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,163,600$1,163,600→ $0
Unrestricted Net Assets$-837,624$-877,746▼ $40,122
Total Net Assets Fund Balance$325,976$285,854▼ $40,122
Total Liabilities and Net Assets / Fund Balance$759,558$625,713▼ $133,845

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$368,730$856,604$1,225,334
Land$13,179-$13,179
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
N Paul Gauvreaupresident and treasurer
anthony renauddirector
john geismardirector
scoTT MORRISONdirector
catherine ryderclerk
Revenue and Support

Revenue Composition

Contributions and Grants
$52,300
Program Service Revenue
$49,018
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$-42,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$39,639--$39,639
Other Expenses$13,199--$13,199
Fees for Services Management$9,180--$9,180
Insurance$4,581--$4,581
Total Functional Expenses$143,904$0$0$143,904
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
due to related party$331,026
tenant security deposits$2,887
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
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 B, line 11B

“the board of directors reviews the form.”

Form 990, Part VI, Section C, line 19

“all organizing and operating documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mount David Housing Inc
EIN
01-0485193
Phone
2077844110
Address
1155 LISBON STREET, LEWISTON, ME 04241-2008

Signing Officer

Name
catherine ryder
Title
clerk/registered agent
Phone
2077844110
Signed
2018-05-09

Organization Details

Principal Officer
catherine ryder
Formed
1996
Legal Domicile
Me
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Otis Atwell
Address
324 GANNETT DRIVE, SOUTH PORTLAND, ME 04106
Preparer
Thomas Gioia
Phone
2077801100
Raw XML Appendix345 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1all organizing and operating documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0759558
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0625713
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-837624
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-877746
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01155 LISBON STREET
IRS990/USAddress/CityNm0LEWISTON
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd0042412008
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0catherine ryder
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0clerk/registered agent
ReturnHeader/BusinessOfficerGrp/PhoneNum02077844110
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNT DAVID HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0010485193
ReturnHeader/Filer/PhoneNum02077844110
ReturnHeader/Filer/USAddress/AddressLine1Txt01155 LISBON STREET
ReturnHeader/Filer/USAddress/CityNm0LEWISTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd0042412008
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00B7FB26EA5C876452684FB7491AACA7BD15FF4B7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.97.160.26
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:21:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203690847
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OTIS ATWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0324 GANNETT DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004106
ReturnHeader/PreparerPersonGrp/PhoneNum02077801100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas Gioia
ReturnHeader/ReturnTs02018-05-09T10:22:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$625,713
Liabilities
$339,859
Net assets
$285,854
Revenue
$101,319
Expenses
$143,904
Net income
-$42,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.21$0.32$3.89$2.06$2.03$0.03
2024Detailed filing. Detailed filing data is available for this year.$4.17$0.31$3.86$4.42$2.36$2.06
2023Detailed filing. Detailed filing data is available for this year.$4.44$2.64$1.80$1.85$2.06$0.21
2022Detailed filing. Detailed filing data is available for this year.$5.06$3.05$2.01$1.72$2.06$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$2.69$2.35$1.76$1.61$0.15
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.61$3.40$2.21$1.21$1.70$0.49
2019Detailed filing. Detailed filing data is available for this year.$6.99$4.01$2.98$1.17$1.40$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$3.82$1.92$0.50$1.44$0.94
2017Detailed filing. Detailed filing data is available for this year.$6.26$3.40$2.86$1.01$1.44$0.43
2016Detailed filing. Detailed filing data is available for this year.$7.60$4.34$3.26$0.44$1.54$1.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.10$3.73$4.36$0.41$1.45$1.04
2014Detailed filing. Detailed filing data is available for this year.$7.12$3.13$3.99$0.42$1.49$1.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.45$2.38$5.07$0.28$1.31$1.04
2012Summary only. Only limited summary data is available for this year.$7.84$1.70$6.14$1.22$1.18$0.04
2011Summary only. Only limited summary data is available for this year.$7.39$1.28$6.11$1.07$1.40$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.88$0.47$6.41$1.44