Civic Intelligence

Park Street Home

990 • Fiscal year 2016 • EIN 01-0523789

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 03, 2017

Organization ProfileN/A
26 Park StreetWest Paris, ME 04289

(207) 527-2170

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$47,775

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 22.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

95th percentile

184%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-4.2%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$8,606

Up $5,576 (+184%) from 2015

Net Assets

Up

$8,606

Up $5,576 (+184%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin49th percentile

Revenue

Down

$210,024

Down $9,287 (-4.2%) from 2015

Expenses

Down

$204,448

Down $21,047 (-9.3%) from 2015

Net Income

Up

$5,576

Up $11,760 (+190%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$60K$40K$20K$0-$20KAssets 2010: $42,994Liabilities 2010: $376Net Assets 2010: $42,6182010Assets 2011: $32,247Liabilities 2011: $0Net Assets 2011: $32,2472011Assets 2012: $24,827Liabilities 2012: $0Net Assets 2012: $24,8272012Assets 2013: $4,363Liabilities 2013: $0Net Assets 2013: $4,3632013Assets 2014: $9,214Liabilities 2014: $0Net Assets 2014: $9,2142014Assets 2015: $3,030Liabilities 2015: $0Net Assets 2015: $3,0302015Assets 2016: $8,606Liabilities 2016: $0Net Assets 2016: $8,6062016Assets 2017: $15,533Liabilities 2017: $0Net Assets 2017: $15,5332017Assets 2018: $9,993Liabilities 2018: $0Net Assets 2018: $9,9932018Assets 2019: $9,001Liabilities 2019: $0Net Assets 2019: $9,0012019Assets 2020: $8,494Liabilities 2020: $0Net Assets 2020: $8,4942020Assets 2021: -$15,083Liabilities 2021: $0Net Assets 2021: -$15,0832021Assets 2022: -$944Liabilities 2022: $0Net Assets 2022: -$9442022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$8,606
Liabilities$0
Net Assets$8,606
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $253,4042010Expenses 2011: $279,7072011Revenue 2012: $261,218Expenses 2012: $268,638Net Income 2012: -$7,4202012Revenue 2013: $236,134Expenses 2013: $256,598Net Income 2013: -$20,4642013Revenue 2014: $249,421Expenses 2014: $244,570Net Income 2014: $4,8512014Revenue 2015: $219,311Expenses 2015: $225,495Net Income 2015: -$6,1842015Revenue 2016: $210,024Expenses 2016: $204,448Net Income 2016: $5,5762016Revenue 2017: $215,076Expenses 2017: $208,149Net Income 2017: $6,9272017Revenue 2018: $251,237Expenses 2018: $256,777Net Income 2018: -$5,5402018Revenue 2019: $259,575Expenses 2019: $260,567Net Income 2019: -$9922019Revenue 2020: $271,120Expenses 2020: $271,627Net Income 2020: -$5072020Revenue 2021: $260,383Expenses 2021: $283,960Net Income 2021: -$23,5772021Revenue 2022: $336,143Expenses 2022: $322,004Net Income 2022: $14,1392022Revenue 2023: $154,369Expenses 2023: $153,425Net Income 2023: $9442023

Highlighted filing

2016

Revenue$210,024
Expenses$204,448
Net Income$5,576
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 3, 2017
Return Version
2016v3.0
Gross Receipts
$210,024
Mission and Program Overview

Mission

Provide residential services 365 days/year

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,220$6,796▲ $5,576
Land, Buildings, and Equipment, Net$1,810$1,810→ $0
Total Assets$3,030$8,606▲ $5,576
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,030$8,606▲ $5,576
Total Net Assets Fund Balance$3,030$8,606▲ $5,576
Total Liabilities and Net Assets / Fund Balance$3,030$8,606▲ $5,576

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,810$25,601$27,411
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleBaseOtherTotal
Lori DeanPresidentTreasurer$38,304$9,471$47,775
Linda ChaseSecretary$24,360$5,944$30,304
Carrie KimballVice President$9,132$918$10,050
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$209,992
Investment Income
$32
Other Revenue
$0
Change in Net Assets
$5,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$140,204
Other Expenses$64,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$69,166$18,964-$88,130
Other Salaries and Wages$36,380--$36,380
Occupancy$21,992--$21,992
Fees for Services Other$14,700--$14,700
All Other Expenses$12,700--$12,700
Payroll Taxes$7,475$1,553-$9,028
Other Employee Benefits$6,666--$6,666
Other Expenses$6,132$372-$6,132
Depreciation Depletion$1,160--$1,160
Insurance$620$180-$800
Fees for Services Accounting$385$110-$495
Total Functional Expenses$182,984$21,464$0$204,448
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Officer directors etc family relationship Part VI line 2

“The President/Treasurer (Lori Dean) is a sister to the Vice President (Carrie Kimball) and sister to the Secretary (Linda Chase).”

Form 990 governing body review Part VI line 11

“The President reviews before filing and then all members review at next meeting”

Governing documents etc available to public Part VI line 19

“The State of Maine publishes in a book regarding assisted living for anyone to review.”

Filing and Contact Details

Filer

Filer Name
Park Street Home
EIN
01-0523789
Address
26 Park Street, West Paris, ME 04289
Doing Business As
Park Street Home

Signing Officer

Name
Lori Dean
Title
President
Phone
2075272170
Signed
2017-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Dean
Formed
1999
Legal Domicile
Me
Voting Board Members
3
Independent Board Members
3
Employees
5

Preparer

Firm
The Tax Loft
Address
PO Box 1151, Bethel, ME 04217
Preparer
Rebecca Record
Phone
2078247096
Raw XML Appendix321 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/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The President reviews before filing and then all members review at next meeting
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.97.84.38
ReturnHeader/FilingSecurityInformation/IPDt02017-04-07
ReturnHeader/FilingSecurityInformation/IPTm015:48:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464037012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Tax Loft
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1151
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bethel
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004217
ReturnHeader/PreparerPersonGrp/PhoneNum02078247096
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rebecca Record
ReturnHeader/ReturnTs02017-04-03T13:02:12-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,606
Liabilities
$0
Net assets
$8,606
Revenue
$210,024
Expenses
$204,448
Net income
$5,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.54$1.53$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$3.36$3.22$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$2.60$2.84$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$2.71$2.72$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$2.60$2.61$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$2.51$2.57$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$2.15$2.08$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$2.10$2.04$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$2.19$2.25$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$2.49$2.45$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$2.36$2.57$0.20
2012Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$2.61$2.69$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$2.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$2.53