Civic Intelligence

Personal Onsite Development

990 • Fiscal year 2019 • EIN 01-0490422

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 08, 2019

Organization Profilewww.personalonsitedevelopment.com

View Organization Page

PO Box 1507Lewiston, ME 04241-1507

(207) 753-3221

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.30x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.20x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

55th percentile

$72,985

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

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

Asset Growth

88th percentile

37%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

83rd percentile

34%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$812,095

Up $221,004 (+37%) from 2018

Net Assets

Up

$567,783

Up $230,568 (+68%) from 2018

Liabilities

Down

$244,312

Down $9,564 (-3.8%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin76th percentile

Revenue

Up

$1,250,629

Up $318,585 (+34%) from 2018

Expenses

Up

$1,020,061

Up $188,653 (+23%) from 2018

Net Income

Up

$230,568

Up $129,932 (+129%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $254,180Liabilities 2010: $130,205Net Assets 2010: $123,9752010Assets 2011: $191,198Liabilities 2011: $97,892Net Assets 2011: $93,3062011Assets 2012: $161,334Liabilities 2012: $83,654Net Assets 2012: $77,6802012Assets 2013: $156,607Liabilities 2013: $53,876Net Assets 2013: $102,7312013Assets 2014: $194,919Liabilities 2014: $49,054Net Assets 2014: $145,8652014Assets 2015: $528,954Liabilities 2015: $367,638Net Assets 2015: $161,3162015Assets 2016: $518,515Liabilities 2016: $305,404Net Assets 2016: $213,1112016Assets 2017: $553,692Liabilities 2017: $317,115Net Assets 2017: $236,5772017Assets 2018: $591,091Liabilities 2018: $253,876Net Assets 2018: $337,2152018Assets 2019: $812,095Liabilities 2019: $244,312Net Assets 2019: $567,7832019Assets 2020: $1,390,510Liabilities 2020: $901,336Net Assets 2020: $489,1742020Assets 2021: $1,476,473Liabilities 2021: $765,374Net Assets 2021: $711,0992021Assets 2022: $1,527,979Liabilities 2022: $557,967Net Assets 2022: $970,0122022Assets 2023: $1,689,921Liabilities 2023: $500,811Net Assets 2023: $1,189,1102023Assets 2024: $1,729,427Liabilities 2024: $460,852Net Assets 2024: $1,268,5752024Assets 2025: $1,654,633Liabilities 2025: $435,365Net Assets 2025: $1,219,2682025

Highlighted filing

2019

Assets$812,095
Liabilities$244,312
Net Assets$567,783
Open 2019 Filing

Operations Trend

Revenue Growth83rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $885,6902010Expenses 2011: $806,2852011Expenses 2012: $802,8122012Revenue 2013: $768,882Expenses 2013: $743,831Net Income 2013: $25,0512013Revenue 2014: $777,939Expenses 2014: $734,805Net Income 2014: $43,1342014Revenue 2015: $769,018Expenses 2015: $753,567Net Income 2015: $15,4512015Revenue 2016: $768,512Expenses 2016: $716,717Net Income 2016: $51,7952016Revenue 2017: $770,744Expenses 2017: $747,278Net Income 2017: $23,4662017Revenue 2018: $932,044Expenses 2018: $831,408Net Income 2018: $100,6362018Revenue 2019: $1,250,629Expenses 2019: $1,020,061Net Income 2019: $230,5682019Revenue 2020: $905,027Expenses 2020: $983,636Net Income 2020: -$78,6092020Revenue 2021: $1,155,232Expenses 2021: $933,307Net Income 2021: $221,9252021Revenue 2022: $1,660,148Expenses 2022: $1,401,235Net Income 2022: $258,9132022Revenue 2023: $1,846,625Expenses 2023: $1,627,527Net Income 2023: $219,0982023Revenue 2024: $2,021,691Expenses 2024: $1,942,226Net Income 2024: $79,4652024Revenue 2025: $1,853,759Expenses 2025: $1,903,066Net Income 2025: -$49,3072025

Highlighted filing

2019

Revenue$1,250,629
Expenses$1,020,061
Net Income$230,568
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$1,250,629
Mission and Program Overview

Mission

Mission personal onsite development is a maine, not-for-profit agency that provides services to adults with developmental disabilities. Our services are tailored to meet individual needs and are created to enable individuals to live more independently in their community. Vision the emphasis of our programming at personal onsite development is to promote and enhance individuals' lives by integrating services into meaningful, real life experiences. We foster opportunities for independence and personal choice while respecting the rights of each individual to grow at their pace. We provide a wide variety of personalized services to ensure the highest degree of success and self-esteem in the people we serve.

To provide community based day services, employment training and support services to adults with intellectual disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$439,268$457,834▲ $18,566
Cash and Non-Interest-Bearing Accounts$99,410$295,256▲ $195,846
Accounts Receivable$49,935$56,980▲ $7,045
Prepaid Expenses and Deferred Charges$2,478$2,025▼ $453
Loans From Officers Directors$1,626$0▼ $1,626
Total Assets$591,091$812,095▲ $221,004
Liabilities
Mortgage Notes Payable Secured by Investment Property$192,734$172,964▼ $19,770
Accounts Payable and Accrued Expenses$59,516$71,348▲ $11,832
Total Liabilities$253,876$244,312▼ $9,564
Net Assets / Fund Balance
Unrestricted Net Assets$337,215$567,783▲ $230,568
Total Net Assets Fund Balance$337,215$567,783▲ $230,568
Total Liabilities and Net Assets / Fund Balance$591,091$812,095▲ $221,004

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$340,377$39,169$379,546
Equipment$96,236$262,189$358,425
Land$21,221-$21,221
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dianne CoteExecutive DirectorFT$65,639$7,346$72,985

Board Members and Trustees

NameTitle
Heidi NaylorDirector
Tina CoteDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$8,359
Program Service Revenue
$1,241,957
Investment Income
$313
Other Revenue
$0
All Other Contributions
$8,359
Change in Net Assets
$230,568

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,250,629
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,250,629
Total Revenue per Form 990
$1,250,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$826,746
Other Expenses$193,315
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$514,892$98,709-$613,601
Other Employee Benefits$57,893$21,569-$79,462
Current Officers, Directors, Trustees, and Key Employees-$72,985-$72,985
Payroll Taxes$38,341$12,780-$51,121
Office Expenses$34,092$8,523-$42,615
Travel$39,082--$39,082
Insurance$33,333$2,898-$36,231
Depreciation Depletion$24,422$2,714-$27,136
Occupancy$15,764$2,279-$18,043
Interest$9,195$2,299-$11,494
Pension Plan Contributions$9,577--$9,577
Fees for Services Accounting-$7,000-$7,000
Fees for Services Other-$4,555-$4,555
Conferences and Meetings$3,483--$3,483
Advertising$2,978--$2,978
Other Expenses$330$83-$413
Fees for Services Legal-$285-$285
Total Functional Expenses$783,382$236,679$0$1,020,061

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,020,061
Total Expenses per Audited Statements$1,020,061
Total Expenses per Form 990$1,020,061
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,626$0▼ $1,626
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Part VI, Section A, line 7A

“The Initial Director is also the Executive Director. All other Directors(Non-Initial Directors) shall be designated by the Initial Director and serve with pleasure of the Initial Director. Any Non-Initial Director maybe removed at any time with or without causes by action of the InitialDirector.”

Form 990, Part VI, Section B, line 11B

“Management reviews a draft of the Form 990 and approves the filing of the return. A copy of the return is provided to the members of the board of directors at the next scheduled meeting.”

Form 990, Part VI, Section B, line 12C

“The organization has a corporate compliance officer. All employees are required to report any possible conflicts of interest to the corporate compliance officer on an ongoing basis, who notifies the board of directors.”

Form 990, Part VI, Section B, line 15

“The board of directors reviews the organization's financial status. When pay increases are approved by the board, pay levels for all employees are increased as considered appropriate, including the executive director. The process is the same as organization's top officials.”

Form 990, Part VI, Section C, line 19

“Upon request, the Organization will make public its governing documents, conflict of interest policy and/or its financial statements and form 990.”

Filing and Contact Details

Filer

Filer Name
Personal Onsite Development
EIN
01-0490422
Phone
2077533221
Address
PO Box 1507, Lewiston, ME 04241-1507

Signing Officer

Name
Dianne Cote
Title
Executive Director
Phone
2077533221
Signed
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dianne Cote
Formed
1994
Legal Domicile
Me
Voting Board Members
3
Independent Board Members
2
Employees
34
Volunteers
0

Preparer

Firm
Ouellette & Associates Pa
Address
1111 LISBON STREET, LEWISTON, ME 04240
Preparer
Jonathan A Hussey
Phone
2077860328
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Agency is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue (IRS) Code. The Agency is not classified as a private foundation. However, income from certain activities not directly related to the Agency's tax-exempt purpose may be subject to taxation as unrelated business income (UBI). Management of the Agency does not believe it is subject to UBI tax and, accordingly, no provision for income taxes is required. Management has determined that the Agency does not have any uncertain tax positions and associated unrecognized benefits or liabilities that materially impact the financial statements or related disclosures. Since matters are subject to some degree of uncertainty, there can be no assurance that the Agency's tax returns will not be challenged by the taxing authorities and that the Agency will not be subject to additional tax, penalties and interest as a result of such challenge. Generally, the Agency's tax returns are subject to examination by the IRS for three years after they were filed which includes the tax years ended June 30, 2017, 2018, and 2019.”

Raw XML Appendix388 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/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0926650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0764660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0768134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0765663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04467064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01158
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt04487182
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01250316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0932506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0770563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0768134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0765663
IRS990ScheduleA/Total509Grp/TotalAmt04487182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01250629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0932737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0770744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0768312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0765918
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04488340
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0340377
IRS990ScheduleD/BuildingsGrp/DepreciationAmt039169
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0379546
IRS990ScheduleD/EquipmentGrp/BookValueAmt096236
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0262189
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0358425
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01020061
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt021221
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021221
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01250629
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Agency is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue (IRS) Code. The Agency is not classified as a private foundation. However, income from certain activities not directly related to the Agency's tax-exempt purpose may be subject to taxation as unrelated business income (UBI). Management of the Agency does not believe it is subject to UBI tax and, accordingly, no provision for income taxes is required. Management has determined that the Agency does not have any uncertain tax positions and associated unrecognized benefits or liabilities that materially impact the financial statements or related disclosures. Since matters are subject to some degree of uncertainty, there can be no assurance that the Agency's tax returns will not be challenged by the taxing authorities and that the Agency will not be subject to additional tax, penalties and interest as a result of such challenge. Generally, the Agency's tax returns are subject to examination by the IRS for three years after they were filed which includes the tax years ended June 30, 2017, 2018, and 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0457834
IRS990ScheduleD/TotalExpensesPerForm990Amt01020061
IRS990ScheduleD/TotalRevenuePerForm990Amt01250629
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01250629
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01020061
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Initial Director is also the Executive Director. All other Directors(Non-Initial Directors) shall be designated by the Initial Director and serve with pleasure of the Initial Director. Any Non-Initial Director maybe removed at any time with or without causes by action of the InitialDirector.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Management reviews a draft of the Form 990 and approves the filing of the return. A copy of the return is provided to the members of the board of directors at the next scheduled meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A CORPORATE COMPLIANCE OFFICER. ALL EMPLOYEES ARE REQUIRED TO REPORT ANY POSSIBLE CONFLICTS OF INTEREST TO THE CORPORATE COMPLIANCE OFFICER ON AN ONGOING BASIS, WHO NOTIFIES THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS THE ORGANIZATION'S FINANCIAL STATUS. WHEN PAY INCREASES ARE APPROVED BY THE BOARD, PAY LEVELS FOR ALL EMPLOYEES ARE INCREASED AS CONSIDERED APPROPRIATE, INCLUDING THE EXECUTIVE DIRECTOR. THE PROCESS IS THE SAME AS ORGANIZATION'S TOP OFFICIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon request, the Organization will make public its governing documents, conflict of interest policy and/or its financial statements and form 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0591091
IRS990/TotalAssetsEOYAmt0812095
IRS990/TotalAssetsGrp/BOYAmt0591091
IRS990/TotalAssetsGrp/EOYAmt0812095
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08359
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0236679
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0783382
IRS990/TotalFunctionalExpensesGrp/TotalAmt01020061
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0253876
IRS990/TotalLiabilitiesEOYAmt0244312
IRS990/TotalLiabilitiesGrp/BOYAmt0253876
IRS990/TotalLiabilitiesGrp/EOYAmt0244312
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0337215
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0567783
IRS990/TotalOtherCompensationAmt07346
IRS990/TotalProgramServiceExpensesAmt0783382
IRS990/TotalProgramServiceRevenueAmt01241957
IRS990/TotalReportableCompFromOrgAmt065639
IRS990/TotalRevenueGrp/ExclusionAmt0313
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01241957
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01250629
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0591091
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0812095
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt039082
IRS990/TravelGrp/TotalAmt039082
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0337215
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0567783
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1507
IRS990/USAddress/CityNm0Lewiston
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004241
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.personalonsitedevelopment.com
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Dianne Cote
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02077533221
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Personal Onsite Development
ReturnHeader/Filer/BusinessNameControlTxt0PERS
ReturnHeader/Filer/EIN0010490422
ReturnHeader/Filer/PhoneNum02077533221
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1507
ReturnHeader/Filer/USAddress/CityNm0Lewiston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd0042411507
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09C38C4C1DA3968C2F9212668105F40B1389F1272
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.231.208.22
ReturnHeader/FilingSecurityInformation/IPDt02019-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm007:24:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010448675
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OUELLETTE & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01111 LISBON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEWISTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004240
ReturnHeader/PreparerPersonGrp/PhoneNum02077860328
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jonathan A Hussey
ReturnHeader/ReturnTs02019-12-06T10:49:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$812,095
Liabilities
$244,312
Net assets
$567,783
Revenue
$1,250,629
Expenses
$1,020,061
Net income
$230,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.44$1.22$1.85$1.90$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.46$1.27$2.02$1.94$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.50$1.19$1.85$1.63$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.56$0.97$1.66$1.40$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.77$0.71$1.16$0.93$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.90$0.49$0.91$0.98$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.24$0.57$1.25$1.02$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.25$0.34$0.93$0.83$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.32$0.24$0.77$0.75$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.31$0.21$0.77$0.72$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.37$0.16$0.77$0.75$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.05$0.15$0.78$0.73$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.05$0.10$0.77$0.74$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.08$0.08$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.10$0.09$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.13$0.12$0.89