Civic Intelligence

Howell House

990 • Fiscal year 2017 • EIN 01-0527664

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization ProfileN/A
44 Sewall StreetAugusta, ME 04330

(207) 622-5254

Siviq Scores

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

Liabilities / Assets

81st percentile

0.40x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

1.81x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

60th percentile

7.6%

Higher net margin than 60% 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

51st percentile

3.5%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$890,239

Up $30,292 (+3.5%) from 2016

Net Assets

Down

$537,127

Down $33,504 (-5.9%) from 2016

Liabilities

Up

$353,112

Up $63,796 (+22%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin60th percentile

Revenue

Up

$195,383

Up $55,293 (+39%) from 2016

Expenses

Up

$180,518

Up $23,996 (+15%) from 2016

Net Income

Up

$14,865

Up $31,297 (+190%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$1.0M$500K$0Assets 2010: $959,624Liabilities 2010: $400,869Net Assets 2010: $558,7552010Assets 2011: $912,308Liabilities 2011: $379,803Net Assets 2011: $532,5052011Assets 2012: $876,002Liabilities 2012: $361,873Net Assets 2012: $514,1292012Assets 2013: $845,211Liabilities 2013: $350,450Net Assets 2013: $494,7612013Assets 2014: $979,700Liabilities 2014: $329,907Net Assets 2014: $649,7932014Assets 2015: $890,405Liabilities 2015: $311,360Net Assets 2015: $579,0452015Assets 2016: $859,947Liabilities 2016: $289,316Net Assets 2016: $570,6312016Assets 2017: $890,239Liabilities 2017: $353,112Net Assets 2017: $537,1272017Assets 2018: $861,482Liabilities 2018: $348,644Net Assets 2018: $512,8382018Assets 2019: $840,954Liabilities 2019: $331,024Net Assets 2019: $509,9302019Assets 2020: $825,109Liabilities 2020: $315,053Net Assets 2020: $510,0562020Assets 2021: $801,789Liabilities 2021: $295,873Net Assets 2021: $505,9162021Assets 2022: $743,263Liabilities 2022: $281,853Net Assets 2022: $461,4102022Assets 2023: $747,792Liabilities 2023: $265,846Net Assets 2023: $481,9462023Assets 2024: $801,168Liabilities 2024: $0Net Assets 2024: $801,1682024

Highlighted filing

2017

Assets$890,239
Liabilities$353,112
Net Assets$537,127
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $155,0942010Expenses 2011: $169,3962011Expenses 2012: $154,3332012Revenue 2013: $140,319Expenses 2013: $159,686Net Income 2013: -$19,3672013Revenue 2014: $324,447Expenses 2014: $169,415Net Income 2014: $155,0322014Revenue 2015: $112,959Expenses 2015: $168,159Net Income 2015: -$55,2002015Revenue 2016: $140,090Expenses 2016: $156,522Net Income 2016: -$16,4322016Revenue 2017: $195,383Expenses 2017: $180,518Net Income 2017: $14,8652017Revenue 2018: $150,974Expenses 2018: $166,916Net Income 2018: -$15,9422018Revenue 2019: $149,315Expenses 2019: $164,919Net Income 2019: -$15,6042019Revenue 2020: $156,687Expenses 2020: $165,161Net Income 2020: -$8,4742020Revenue 2021: $167,929Expenses 2021: $174,003Net Income 2021: -$6,0742021Revenue 2022: $144,504Expenses 2022: $167,222Net Income 2022: -$22,7182022Revenue 2023: $202,078Expenses 2023: $188,292Net Income 2023: $13,7862023Revenue 2024: $561,400Expenses 2024: $245,429Net Income 2024: $315,9712024

Highlighted filing

2017

Revenue$195,383
Expenses$180,518
Net Income$14,865
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$231,689
Mission and Program Overview

Mission

Building on a solid foundation and mindful of the vision of our founding women we, at howell house, strive to build an environment where residents feel safe, happy and cared for.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$737,301$778,207▲ $40,906
Rtn Earn Endowment Incm Other Fnds$570,631$537,127▼ $33,504
Savings and Temporary Cash Investments$29,827$108,490▲ $78,663
Investments in Publicly Traded Securities$84,791--
Intangible Assets$2,455$2,401▼ $54
Cash and Non-Interest-Bearing Accounts$5,573$1,141▼ $4,432
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$859,947$890,239▲ $30,292
Liabilities
Mortgage Notes Payable Secured by Investment Property$285,092$346,888▲ $61,796
Other Liabilities$4,224$6,224▲ $2,000
Total Liabilities$289,316$353,112▲ $63,796
Net Assets / Fund Balance
Total Net Assets Fund Balance$570,631$537,127▼ $33,504
Total Liabilities and Net Assets / Fund Balance$859,947$890,239▲ $30,292

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$758,404$440,107$1,198,511
Equipment$3$33,919$33,922
Land$19,800-$19,800
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Catherine CobbPresident
Mary LoganVice President
Barbara YoungDirector
Donna HarrisDirector
Marget RussellDirector
Nancy Barnes HillDirector
Rejean BlaisDirector
Roger PomerleauDirector
Janice HoweSecretary
Lisa NewellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,150
Program Service Revenue
$129,359
Investment Income
$64,836
Other Revenue
$38
All Other Contributions
$1,150
Change in Net Assets
$14,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,044
Salaries, Compensation, and Employee Benefits$58,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,208$8,914-$54,122
Depreciation Depletion$29,679--$29,679
Occupancy$14,975--$14,975
Interest$14,464--$14,464
Insurance$7,759$2,608-$10,367
All Other Expenses$4,325$4,555-$8,880
Payroll Taxes$3,635$717-$4,352
Other Expenses$2,555--$2,555
Fees for Services Accounting-$1,685-$1,685
Advertising$1,456--$1,456
Office Expenses-$1,152-$1,152
Fees for Services Legal-$135-$135
Total Functional Expenses$160,752$19,766$0$180,518
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
Security Deposits$6,224
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 B, Line 11B

“Line 11a explanation - the 990 is reviewed by the board of directors during a formal meeting.”

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

“Through formal board of directors' meetings.”

Form 990, Part VI, Section B, Line 15B

“Compensation is discussed and approved by the board of directors through formal meetings.”

Form 990, Part VI, Section C, Line 19

“Printed copies of governing documents and conflict of interest policy could be picked up at office headquarters.”

Filing and Contact Details

Filer

Filer Name
Howell House
EIN
01-0527664
Phone
2076225254
Address
44 SEWALL STREET, AUGUSTA, ME 04330

Signing Officer

Name
Lisa Newell
Title
Treasurer
Phone
2076225254
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Cobb
Formed
1991
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
10

Preparer

Firm
Macpage LLC
Address
ONE MARKET SQUARE, AUGUSTA, ME 04330
Preparer
Robert P Dube Jr
Phone
2076224766
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0129397
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0570631
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0537127
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029827
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0108490
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt023575
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt09660
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt033235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt044701
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt064836
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02539
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt085525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0129359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0131321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt094686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0135838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0129752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0620956
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt064836
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02539
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt085525
IRS990ScheduleA/InvestmentIncomeCYPct00.11380
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt038
IRS990ScheduleA/OtherIncome509Grp/TotalAmt038
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.39740
IRS990ScheduleA/PublicSupportPY509Pct00.36280
IRS990ScheduleA/PublicSupportTotal509Amt0298532
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt070625
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt073525
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt041320
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt099083
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt082572
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0367125
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt070625
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt073525
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt041320
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt075508
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt072912
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0333890
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0130509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0137551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0162460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0140309
IRS990ScheduleA/Total509Grp/TotalAmt0665657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0195383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0140090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0112959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0162469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0140319
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0751220
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0758404
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0440107
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01198511
IRS990ScheduleD/EquipmentGrp/BookValueAmt03
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033919
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033922
IRS990ScheduleD/LandGrp/BookValueAmt019800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0778207
IRS990ScheduleD/TotalLiabilityAmt06224
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS DURING A FORMAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THROUGH FORMAL BOARD OF DIRECTORS' MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DISCUSSED AND APPROVED BY THE BOARD OF DIRECTORS THROUGH FORMAL MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRINTED COPIES OF GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY COULD BE PICKED UP AT OFFICE HEADQUARTERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0859947
IRS990/TotalAssetsEOYAmt0890239
IRS990/TotalAssetsGrp/BOYAmt0859947
IRS990/TotalAssetsGrp/EOYAmt0890239
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01150
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019766
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160752
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180518
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0289316
IRS990/TotalLiabilitiesEOYAmt0353112
IRS990/TotalLiabilitiesGrp/BOYAmt0289316
IRS990/TotalLiabilitiesGrp/EOYAmt0353112
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0570631
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0537127
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0160752
IRS990/TotalProgramServiceRevenueAmt0129359
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt064836
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0129397
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0195383
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0859947
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0890239
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$890,239
Liabilities
$353,112
Net assets
$537,127
Revenue
$195,383
Expenses
$180,518
Net income
$14,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.01$0.00$8.01$5.61$2.45$3.16
2023Detailed filing. Detailed filing data is available for this year.$7.48$2.66$4.82$2.02$1.88$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.43$2.82$4.61$1.45$1.67$0.23
2021Detailed filing. Detailed filing data is available for this year.$8.02$2.96$5.06$1.68$1.74$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.25$3.15$5.10$1.57$1.65$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.41$3.31$5.10$1.49$1.65$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.61$3.49$5.13$1.51$1.67$0.16
2017Detailed filing. Detailed filing data is available for this year.$8.90$3.53$5.37$1.95$1.81$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.60$2.89$5.71$1.40$1.57$0.16
2015Detailed filing. Detailed filing data is available for this year.$8.90$3.11$5.79$1.13$1.68$0.55
2014Detailed filing. Detailed filing data is available for this year.$9.80$3.30$6.50$3.24$1.69$1.55
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.45$3.50$4.95$1.40$1.60$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.76$3.62$5.14$1.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.12$3.80$5.33$1.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.60$4.01$5.59$1.55