Civic Intelligence

Jordan Bay Place C/O Avesta Housing

990 • Fiscal year 2017 • EIN 01-0531223

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 19, 2018

Organization ProfileN/A
307 Cumberland AvenuePortland, ME 04101

(207) 553-7777

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$209,170

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 111.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

26th percentile

-3.0%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-0.9%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,316,234

Down $41,386 (-3.0%) from 2016

Net Assets

Down

$1,300,757

Down $36,944 (-2.8%) from 2016

Liabilities

Down

$15,477

Down $4,442 (-22%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin14th percentile

Revenue

Down

$187,486

Down $1,769 (-0.9%) from 2016

Expenses

Down

$224,430

Down $15,701 (-6.5%) from 2016

Net Income

Up

-$36,944

Up $13,932 (+27%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,616,335Liabilities 2010: $20,732Net Assets 2010: $1,595,6032010Assets 2011: $1,562,424Liabilities 2011: $19,182Net Assets 2011: $1,543,2422011Assets 2012: $1,512,601Liabilities 2012: $12,793Net Assets 2012: $1,499,8082012Assets 2013: $1,465,038Liabilities 2013: $11,819Net Assets 2013: $1,453,2192013Assets 2014: $1,427,238Liabilities 2014: $16,171Net Assets 2014: $1,411,0672014Assets 2015: $1,403,894Liabilities 2015: $15,317Net Assets 2015: $1,388,5772015Assets 2016: $1,357,620Liabilities 2016: $19,919Net Assets 2016: $1,337,7012016Assets 2017: $1,316,234Liabilities 2017: $15,477Net Assets 2017: $1,300,7572017Assets 2018: $1,279,373Liabilities 2018: $25,399Net Assets 2018: $1,253,9742018Assets 2019: $1,242,371Liabilities 2019: $19,820Net Assets 2019: $1,222,5512019Assets 2020: $1,216,051Liabilities 2020: $25,760Net Assets 2020: $1,190,2912020Assets 2021: $1,197,388Liabilities 2021: $28,178Net Assets 2021: $1,169,2102021Assets 2022: $1,132,643Liabilities 2022: $23,693Net Assets 2022: $1,108,9502022Assets 2023: $1,100,274Liabilities 2023: $21,999Net Assets 2023: $1,078,2752023Assets 2024: $1,066,388Liabilities 2024: $57,896Net Assets 2024: $1,008,4922024

Highlighted filing

2017

Assets$1,316,234
Liabilities$15,477
Net Assets$1,300,757
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $186,4752010Expenses 2011: $202,5152011Expenses 2012: $198,3302012Revenue 2013: $155,126Expenses 2013: $201,715Net Income 2013: -$46,5892013Revenue 2014: $166,746Expenses 2014: $208,271Net Income 2014: -$41,5252014Revenue 2015: $180,085Expenses 2015: $202,575Net Income 2015: -$22,4902015Revenue 2016: $189,255Expenses 2016: $240,131Net Income 2016: -$50,8762016Revenue 2017: $187,486Expenses 2017: $224,430Net Income 2017: -$36,9442017Revenue 2018: $188,816Expenses 2018: $235,599Net Income 2018: -$46,7832018Revenue 2019: $190,660Expenses 2019: $219,854Net Income 2019: -$29,1942019Revenue 2020: $196,010Expenses 2020: $228,270Net Income 2020: -$32,2602020Revenue 2021: $203,790Expenses 2021: $224,871Net Income 2021: -$21,0812021Revenue 2022: $198,976Expenses 2022: $259,236Net Income 2022: -$60,2602022Revenue 2023: $248,899Expenses 2023: $279,574Net Income 2023: -$30,6752023Revenue 2024: $249,674Expenses 2024: $319,457Net Income 2024: -$69,7832024

Highlighted filing

2017

Revenue$187,486
Expenses$224,430
Net Income-$36,944
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 19, 2018
Return Version
2017v2.3
Gross Receipts
$187,486
Mission and Program Overview

Mission

Provide affordable housing suited to the special needs and requirements of eligible occupants as determined by the u.s. Department of hud.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,337,701$1,300,757▼ $36,944
Land, Buildings, and Equipment, Net$1,238,500$1,193,390▼ $45,110
Savings and Temporary Cash Investments$85,275$90,799▲ $5,524
Cash and Non-Interest-Bearing Accounts$18,195$14,649▼ $3,546
Prepaid Expenses and Deferred Charges$7,052$7,084▲ $32
Accounts Receivable-$2,171-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,357,620$1,316,234▼ $41,386
Other Assets Total$8,598$8,141▼ $457
Liabilities
Other Liabilities$8,598$8,140▼ $458
Accounts Payable and Accrued Expenses$10,882$4,746▼ $6,136
Deferred Revenue$439$2,591▲ $2,152
Total Liabilities$19,919$15,477▼ $4,442
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,337,701$1,300,757▼ $36,944
Total Liabilities and Net Assets / Fund Balance$1,357,620$1,316,234▼ $41,386

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,039,294$877,020$1,916,314
Land$154,096-$154,096
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleOtherTotal
Kim FarrarVP of Strategic Initiatives$120,678$120,678
Matthew PetersVP Real Estate Services$115,397$115,397
Douglas GardnerVP Residential Services$5,682$5,682

Board Members and Trustees

NameTitle
Gail McbrideChair
Tony CipolloneVice Chair
Andrea PatstoneDirector
Chomba KalumbaDirector
Drew SigfridsonDirector
Janice De LimaDirector
Lori ParhamDirector
Nathan PooreDirector
Peter BassDirector
Rebecca GreenfieldDirector
Ruben RugzanaDirector
Dana TotmanChief Executive Officer
Eric BoucherChief Financial Officer
Jonathan CulleySecretary
Michael CareyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,025
Program Service Revenue
$99,258
Investment Income
$203
Other Revenue
$0
Change in Net Assets
$-36,944

Audited Revenue Reconciliation

Revenue per Audited Statements
$187,486
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$187,486
Total Revenue per Form 990
$187,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,430
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$56,036--$56,036
All Other Expenses$21,698--$21,698
Fees for Services Management$16,128--$16,128
Other Expenses$8,940--$8,940
Fees for Services Accounting$6,400--$6,400
Insurance$5,487--$5,487
Office Expenses$3,573--$3,573
Total Functional Expenses$224,430$0$0$224,430

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$224,430
Total Expenses per Audited Statements$224,430
Total Expenses per Form 990$224,430
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$8,140
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The members include the board of directors.”

Form 990, Part VI, Section A, Line 7A

“The board of directors are elected by its members.”

Form 990, Part VI, Section A, Line 7B

“The board of directors are responsible for approving governing decisions.”

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

“The form 990 is sent to the board members for review and approval.”

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

“The board of directors perform an annual review of conflicts of interest.”

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
Jordan Bay Place
EIN
01-0531223
Phone
2075537777
Address
307 CUMBERLAND AVENUE, PORTLAND, ME 04101

Signing Officer

Name
Eric Boucher
Title
CFO
Phone
2075537777
Signed
2018-09-19

Organization Details

Principal Officer
Dana Totman
Formed
1999
Legal Domicile
Me
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Otis Atwell
Address
324 GANNETT DRIVE, SOUTH PORTLAND, ME 04106
Preparer
Thomas Gioia
Phone
2077801100
Raw XML AppendixShowing 400 of 1,350 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/InvestmentIncomeGrp/TotalRevenueColumnAmt0203
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0877020
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01238500
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01193390
IRS990/LandBldgEquipCostOrOtherBssAmt02070410
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE AFFORDABLE HOUSING SUITED TO THE SPECIAL NEEDS AND REQUIREMENTS OF ELIGIBLE OCCUPANTS AS DETERMINED BY THE U.S. DEPARTMENT OF HUD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01337701
IRS990/NetAssetsOrFundBalancesEOYAmt01300757
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03573
IRS990/OfficeExpensesGrp/TotalAmt03573
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08598
IRS990/OtherAssetsTotalGrp/EOYAmt08141
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OPERATING AND MAINTENAN
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SITE MANAGER
IRS990/OtherExpensesGrp/Desc3RESIDUAL RECEIPTS EXPEN
IRS990/OtherExpensesGrp/ProgramServicesAmt067567
IRS990/OtherExpensesGrp/ProgramServicesAmt127323
IRS990/OtherExpensesGrp/ProgramServicesAmt211278
IRS990/OtherExpensesGrp/ProgramServicesAmt38940
IRS990/OtherExpensesGrp/TotalAmt067567
IRS990/OtherExpensesGrp/TotalAmt127323
IRS990/OtherExpensesGrp/TotalAmt211278
IRS990/OtherExpensesGrp/TotalAmt38940
IRS990/OtherLiabilitiesGrp/BOYAmt08598
IRS990/OtherLiabilitiesGrp/EOYAmt08140
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07052
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07084
IRS990/PrincipalOfficerNm0DANA TOTMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY & VENDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt096818
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt096818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12440
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt090454
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0214
IRS990/PYOtherExpensesAmt0240131
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt098587
IRS990/PYRevenuesLessExpensesAmt0-50876
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0240131
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0189255
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-36944
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0187486
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01337701
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01300757
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085275
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt088025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt090454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt074377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0399955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0879
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0477864
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt0399955
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt088025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt090454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt079409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt074377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067690
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0399955
IRS990ScheduleA/TotalSupportAmt0400834
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01039294
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0877020
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01916314
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0224430
IRS990ScheduleD/LandGrp/BookValueAmt0154096
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0154096
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0187486
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01193390
IRS990ScheduleD/TotalExpensesPerForm990Amt0224430
IRS990ScheduleD/TotalLiabilityAmt08140
IRS990ScheduleD/TotalRevenuePerForm990Amt0187486
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0187486
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0224430
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0167170
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1119680
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt018000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt118000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt024000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt118000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DANA TOTMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ERIC BOUCHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,316,234
Liabilities
$15,477
Net assets
$1,300,757
Revenue
$187,486
Expenses
$224,430
Net income
-$36,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.06$1.01$0.25$0.32$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.02$1.08$0.25$0.28$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.02$1.11$0.20$0.26$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.03$1.17$0.20$0.22$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.03$1.19$0.20$0.23$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.02$1.22$0.19$0.22$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.03$1.25$0.19$0.24$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.02$1.30$0.19$0.22$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.02$1.34$0.19$0.24$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.02$1.39$0.18$0.20$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.02$1.41$0.17$0.21$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.47$0.01$1.45$0.16$0.20$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.01$1.50$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.02$1.54$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.02$1.60$0.19