Civic Intelligence

Island Commons Resource Center

990 • Fiscal year 2020 • EIN 01-0496139

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 18, 2021

Organization ProfileWWW.ISLANDCOMMONS.COM
132 Littlefield RoadChebeague Island, ME 04017

(207) 846-5610

Siviq Scores

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

Liabilities / Assets

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.17x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$64,189

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

57th percentile

9.2%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,288,435

Up $108,121 (+9.2%) from 2019

Net Assets

Up

$1,150,159

Up $130,903 (+13%) from 2019

Liabilities

Down

$138,276

Down $22,782 (-14%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin69th percentile

Revenue

Up

$802,639

Up $83,908 (+12%) from 2019

Expenses

Up

$671,736

Up $49,434 (+7.9%) from 2019

Net Income

Up

$130,903

Up $34,474 (+36%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $868,819Liabilities 2010: $68,780Net Assets 2010: $800,0392010Assets 2011: $819,676Liabilities 2011: $100,862Net Assets 2011: $718,8142011Assets 2012: $806,990Liabilities 2012: $112,149Net Assets 2012: $694,8412012Assets 2013: $780,134Liabilities 2013: $116,067Net Assets 2013: $664,0672013Assets 2014: $773,462Liabilities 2014: $78,720Net Assets 2014: $694,7422014Assets 2015: $753,549Liabilities 2015: $79,331Net Assets 2015: $674,2182015Assets 2016: $708,471Liabilities 2016: $60,407Net Assets 2016: $648,0642016Assets 2017: $723,453Liabilities 2017: $57,694Net Assets 2017: $665,7592017Assets 2018: $1,046,910Liabilities 2018: $124,083Net Assets 2018: $922,8272018Assets 2019: $1,180,314Liabilities 2019: $161,058Net Assets 2019: $1,019,2562019Assets 2020: $1,288,435Liabilities 2020: $138,276Net Assets 2020: $1,150,1592020Assets 2021: $1,773,833Liabilities 2021: $182,871Net Assets 2021: $1,590,9622021Assets 2022: $1,657,435Liabilities 2022: $184,330Net Assets 2022: $1,473,1052022Assets 2023: $3,964,607Liabilities 2023: $182,732Net Assets 2023: $3,781,8752023Assets 2024: $4,253,020Liabilities 2024: $179,344Net Assets 2024: $4,073,6762024Assets 2025: $4,840,538Liabilities 2025: $224,241Net Assets 2025: $4,616,2972025

Highlighted filing

2020

Assets$1,288,435
Liabilities$138,276
Net Assets$1,150,159
Open 2020 Filing

Operations Trend

Revenue Growth67th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $400,7032010Revenue 2011: $346,388Expenses 2011: $427,613Net Income 2011: -$81,2252011Expenses 2012: $405,5192012Revenue 2013: $385,652Expenses 2013: $416,426Net Income 2013: -$30,7742013Revenue 2014: $488,350Expenses 2014: $457,675Net Income 2014: $30,6752014Revenue 2015: $463,908Expenses 2015: $480,326Net Income 2015: -$16,4182015Revenue 2016: $452,930Expenses 2016: $493,907Net Income 2016: -$40,9772016Revenue 2017: $495,665Expenses 2017: $504,086Net Income 2017: -$8,4212017Revenue 2018: $857,324Expenses 2018: $594,052Net Income 2018: $263,2722018Revenue 2019: $718,731Expenses 2019: $622,302Net Income 2019: $96,4292019Revenue 2020: $802,639Expenses 2020: $671,736Net Income 2020: $130,9032020Revenue 2021: $1,346,250Expenses 2021: $905,447Net Income 2021: $440,8032021Revenue 2022: $982,806Expenses 2022: $938,687Net Income 2022: $44,1192022Revenue 2023: $3,179,897Expenses 2023: $981,939Net Income 2023: $2,197,9582023Revenue 2024: $769,138Expenses 2024: $999,905Net Income 2024: -$230,7672024Revenue 2025: $1,121,356Expenses 2025: $985,805Net Income 2025: $135,5512025

Highlighted filing

2020

Revenue$802,639
Expenses$671,736
Net Income$130,903
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 18, 2021
Return Version
2019v5.1
Gross Receipts
$803,253
Mission and Program Overview

Mission

Operation of a residential care facility for the benefit of elderly residents of the islands of casco bay.

Operation of a residential care facility for the benefit of elderly residents of chebeague island.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$400,917$412,757▲ $11,840
Cash and Non-Interest-Bearing Accounts$83,123$90,914▲ $7,791
Accounts Receivable$54,324$15,364▼ $38,960
Savings and Temporary Cash Investments$10,764$9,836▼ $928
Prepaid Expenses and Deferred Charges$1,404$2,023▲ $619
Total Assets$1,180,314$1,288,435▲ $108,121
Other Assets Total$629,782$757,541▲ $127,759
Liabilities
Mortgage Notes Payable Secured by Investment Property$48,960$130,940▲ $81,980
Accounts Payable and Accrued Expenses$112,098$7,336▼ $104,762
Total Liabilities$161,058$138,276▼ $22,782
Net Assets / Fund Balance
Net Assets With Donor Restrictions$618,908$742,607▲ $123,699
Net Assets Without Donor Restrictions$400,348$407,552▲ $7,204
Total Net Assets Fund Balance$1,019,256$1,150,159▲ $130,903
Total Liabilities and Net Assets / Fund Balance$1,180,314$1,288,435▲ $108,121

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$386,502$429,170$815,672
Equipment$13,765$64,153$77,918
Other Land Buildings$12,490$23,233$35,723
Other Assets Org$757,541--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$628,065$125,043▲ $10,872-$755,813
2018$361,562$261,573▲ $21,146-$628,065
2017$234,606$150,000▲ $24,034$3,432$361,562
2016$212,380-▲ $33,073-$234,606
2015$204,596$30,000▲ $15,211-$212,380
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy RichAdministratorFT$64,189$64,189

Board Members and Trustees

NameTitle
Susan StranahanPresident
Sharon RentVice President
Adele GorodyDirector
Carla ClarkeDirector
James Cox-chapmanDirector
James LuntDirector
Kenneth WebbDirector
Lynne PriestDirector
Nancy ClineDirector
Sandra McleanDirector
Vicky EmerySecretary
K Brunelle - Rcc Business ServicesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$323,237
Program Service Revenue
$438,796
Investment Income
$5,457
Other Revenue
$35,149
All Other Contributions
$323,237
Change in Net Assets
$130,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$474,087
Other Expenses$197,649
Total Fundraising Expense$28,358
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$368,085--$368,085
Current Officers, Directors, Trustees, and Key Employees-$64,189-$64,189
All Other Expenses$13,634-$28,358$41,992
Depreciation Depletion$39,805--$39,805
Payroll Taxes$35,082--$35,082
Insurance$23,569$1,400-$24,969
Occupancy$21,828--$21,828
Fees for Services Accounting-$11,258-$11,258
Office Expenses$10,174--$10,174
Other Employee Benefits$6,731--$6,731
Advertising$2,357--$2,357
Other Expenses$2,161--$2,161
Information Technology$1,356--$1,356
Fees for Services Legal-$801-$801
Fees for Services Other$200--$200
Total Functional Expenses$565,730$77,648$28,358$671,736
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,763
Fundraising Direct Expenses$614
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Online Aucti$35,763$35,763$614$35,149
Total Events$35,763$35,763$614$35,149
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
No
Annual disclosure for covered persons
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
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 governing body review Part VI line 11

“The form 990 was provided to the officers of the board of directors for discussion, review and approval before filing.”

Conflict of interest policy compliance Part VI line 12C

“Through formal board of directors meetings”

CEO executive director top management comp Part VI line 15A

“Compensation for executive director and other key employees is reviewed annually by the board of directors”

Governing documents etc available to public Part VI line 19

“Printed copies of governing documents and conflict of interest policy could be picked up at office headquarters. Financial statements are not available to the public, however, pertinent annual financial results are reported in the organizations annual report.”

Filing and Contact Details

Filer

Filer Name
Island Commons Resource Center
EIN
01-0496139
Address
132 LITTLEFIELD ROAD, CHEBEAGUE ISLAND, ME 04017

Signing Officer

Name
Susan Stranahan
Title
President
Phone
2078465610
Signed
2021-02-18
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Me
Voting Board Members
12
Independent Board Members
12
Employees
36
Volunteers
8

Preparer

Firm
Milliken Perkins & Brunelle
Address
452 Roosevelt Trail, Windham, ME 04062
Preparer
Kevin M Brunelle CPA
Phone
2078922234
Supplemental Narrative

Additional Explanations

General explanation attachment

“Form 990, part i, line 1, description of organization mission: residential care is provided regardless of ability to pay.”

Raw XML AppendixShowing 400 of 507 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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IRS990/OtherExpensesGrp/Desc1SERVICE PROVIDER TAX
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt019724
IRS990/OtherExpensesGrp/ProgramServicesAmt110221
IRS990/OtherExpensesGrp/ProgramServicesAmt210803
IRS990/OtherExpensesGrp/ProgramServicesAmt32161
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0368085
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt035082
IRS990/PayrollTaxesGrp/TotalAmt035082
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01404
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02023
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICE REVENU
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYOtherRevenueAmt034412
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IRS990/PYRevenuesLessExpensesAmt096429
IRS990/PYSalariesCompEmpBnftPaidAmt0426441
IRS990/PYTotalExpensesAmt0622302
IRS990/PYTotalRevenueAmt0718731
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt0130903
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0438796
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0474581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0135599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt072470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01317917
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013094
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026806
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021282
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016093
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0438796
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01856220
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024946
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026806
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0102221
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96880
IRS990ScheduleA/PublicSupportPY509Pct00.96910
IRS990ScheduleA/PublicSupportTotal509Amt03174137
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0713182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0830806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0454639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0416182
IRS990ScheduleA/Total509Grp/TotalAmt03174137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0772422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0738128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0857612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0475921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0432275
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03276358
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesAmt0147
IRS990ScheduleC/OtherActivitiesInd0true
IRS990ScheduleC/TotalLobbyingExpendituresAmt0147
IRS990ScheduleD/BuildingsGrp/BookValueAmt0386502
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0429170
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0815672
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt08167
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0125043
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt010872
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0261573
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0628065
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt08980
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04646
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0150000
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt039000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024034
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt03432
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01467
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0212380
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt09380
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt033073
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01397
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt030000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0212380
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt036030
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015211

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,288,435
Liabilities
$138,276
Net assets
$1,150,159
Revenue
$802,639
Expenses
$671,736
Net income
$130,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.84$0.22$4.62$1.12$0.99$0.14
2024Detailed filing. Detailed filing data is available for this year.$4.25$0.18$4.07$0.77$1.00$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.96$0.18$3.78$3.18$0.98$2.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.18$1.47$0.98$0.94$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.18$1.59$1.35$0.91$0.44
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.14$1.15$0.80$0.67$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.16$1.02$0.72$0.62$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.12$0.92$0.86$0.59$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.06$0.67$0.50$0.50$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.06$0.65$0.45$0.49$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.08$0.67$0.46$0.48$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.08$0.69$0.49$0.46$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.12$0.66$0.39$0.42$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.11$0.69$0.41
2011Summary only. Only limited summary data is available for this year.$0.82$0.10$0.72$0.35$0.43$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.07$0.80$0.40