Civic Intelligence

Stony Brook Housing Inc C/O Tri-County Mental Health Services

990 • Fiscal year 2018 • EIN 01-0532000

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 16, 2018

Organization ProfileN/A
1155 Lisbon StreetLewiston, ME 04241-2008

(207) 783-9141

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

42nd percentile

-1.6%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$337,455

Down $5,445 (-1.6%) from 2017

Net Assets

Up

$332,443

Up $10,410 (+3.2%) from 2017

Liabilities

Down

$5,012

Down $15,855 (-76%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin69th percentile

Revenue

Up

$74,801

Up $10,250 (+16%) from 2017

Expenses

Down

$64,391

Down $2,519 (-3.8%) from 2017

Net Income

Up

$10,410

Up $12,769 (+541%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$600K$400K$200K$0Assets 2010: $422,651Liabilities 2010: $49,661Net Assets 2010: $372,9902010Assets 2011: $446,039Liabilities 2011: $82,621Net Assets 2011: $363,4182011Assets 2012: $468,537Liabilities 2012: $97,111Net Assets 2012: $371,4262012Assets 2013: $457,003Liabilities 2013: $125,015Net Assets 2013: $331,9882013Assets 2014: $442,776Liabilities 2014: $158,445Net Assets 2014: $284,3312014Assets 2015: $556,462Liabilities 2015: $134,819Net Assets 2015: $421,6432015Assets 2016: $456,013Liabilities 2016: $131,621Net Assets 2016: $324,3922016Assets 2017: $342,900Liabilities 2017: $20,867Net Assets 2017: $322,0332017Assets 2018: $337,455Liabilities 2018: $5,012Net Assets 2018: $332,4432018Assets 2019: $359,902Liabilities 2019: $12,925Net Assets 2019: $346,9772019Assets 2020: $361,393Liabilities 2020: $15,788Net Assets 2020: $345,6052020Assets 2021: $355,298Liabilities 2021: $41,553Net Assets 2021: $313,7452021Assets 2022: $324,957Liabilities 2022: $39,947Net Assets 2022: $285,0102022Assets 2023: $343,245Liabilities 2023: $55,910Net Assets 2023: $287,3352023Assets 2024: $376,630Liabilities 2024: $47,950Net Assets 2024: $328,6802024Assets 2025: $385,292Liabilities 2025: $28,317Net Assets 2025: $356,9752025

Highlighted filing

2018

Assets$337,455
Liabilities$5,012
Net Assets$332,443
Open 2018 Filing

Operations Trend

Revenue Growth69th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $52,954Expenses 2010: $59,067Net Income 2010: -$6,1132010Revenue 2011: $48,907Expenses 2011: $59,897Net Income 2011: -$10,9902011Revenue 2012: $55,337Expenses 2012: $47,053Net Income 2012: $8,2842012Revenue 2013: $12,976Expenses 2013: $48,729Net Income 2013: -$35,7532013Revenue 2014: $13,854Expenses 2014: $61,511Net Income 2014: -$47,6572014Revenue 2015: $114,313Expenses 2015: $51,842Net Income 2015: $62,4712015Revenue 2016: $55,063Expenses 2016: $59,080Net Income 2016: -$4,0172016Revenue 2017: $64,551Expenses 2017: $66,910Net Income 2017: -$2,3592017Revenue 2018: $74,801Expenses 2018: $64,391Net Income 2018: $10,4102018Revenue 2019: $74,090Expenses 2019: $59,556Net Income 2019: $14,5342019Revenue 2020: $74,671Expenses 2020: $76,043Net Income 2020: -$1,3722020Revenue 2021: $78,553Expenses 2021: $110,413Net Income 2021: -$31,8602021Revenue 2022: $93,014Expenses 2022: $121,749Net Income 2022: -$28,7352022Revenue 2023: $92,815Expenses 2023: $90,490Net Income 2023: $2,3252023Revenue 2024: $128,775Expenses 2024: $87,430Net Income 2024: $41,3452024Revenue 2025: $108,971Expenses 2025: $80,676Net Income 2025: $28,2952025

Highlighted filing

2018

Revenue$74,801
Expenses$64,391
Net Income$10,410
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 16, 2018
Return Version
2017v2.3
Gross Receipts
$74,801
Mission and Program Overview

Mission

Low income housing for persons with special needs and living requirements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$279,912$286,500▲ $6,588
Cash and Non-Interest-Bearing Accounts$59,679$47,143▼ $12,536
Prepaid Expenses and Deferred Charges$763$1,636▲ $873
Accounts Receivable$929$535▼ $394
Total Assets$342,900$337,455▼ $5,445
Other Assets Total$1,617$1,641▲ $24
Liabilities
Other Liabilities$3,290$3,525▲ $235
Accounts Payable and Accrued Expenses$17,547$1,487▼ $16,060
Deferred Revenue$30--
Total Liabilities$20,867$5,012▼ $15,855
Net Assets / Fund Balance
Permanently Rstr Net Assets$470,298$470,298→ $0
Unrestricted Net Assets$-148,265$-137,855▲ $10,410
Total Net Assets Fund Balance$322,033$332,443▲ $10,410
Total Liabilities and Net Assets / Fund Balance$342,900$337,455▼ $5,445

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$281,000$207,139$488,139
Land$5,500-$5,500
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
N Paul GauvreauPresident
Kelly HooverVice President
Mark TanousDirector
William HoltDirector
William LundyDirector
Catherine RyderClerk
Walter RisemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,730
Program Service Revenue
$27,053
Investment Income
$18
Other Revenue
$0
Change in Net Assets
$10,410

Audited Revenue Reconciliation

Revenue per Audited Statements
$74,801
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$74,801
Total Revenue per Form 990
$74,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,391
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$12,757--$12,757
Fees for Services Accounting$5,481--$5,481
Fees for Services Management$4,032--$4,032
Insurance$2,375--$2,375
Other Expenses$895--$895
All Other Expenses$294--$294
Total Functional Expenses$64,391$0$0$64,391

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$64,391
Total Expenses per Audited Statements$64,391
Total Expenses per Form 990$64,391
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
Due to Related Party$2,497
Tenant Security Deposits$1,028
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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

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

“The board of directors reviews the form.”

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
Stony Brook Housing Inc
EIN
01-0532000
Phone
2077839141
Address
1155 LISBON STREET, LEWISTON, ME 04241-2008

Signing Officer

Name
Catherine Ryder
Title
Clerk/registered Agent
Phone
2077839141
Signed
2018-10-16

Organization Details

Principal Officer
Catherine Ryder
Formed
2002
Legal Domicile
Me
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Otis Atwell
Address
324 GANNETT DRIVE, SOUTH PORTLAND, ME 04106
Preparer
Thomas Gioia
Phone
2077801100
Raw XML Appendix367 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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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt064391
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL ORGANIZING AND OPERATING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0342900
IRS990/TotalAssetsEOYAmt0337455
IRS990/TotalAssetsGrp/BOYAmt0342900
IRS990/TotalAssetsGrp/EOYAmt0337455
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt047730
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt064391
IRS990/TotalFunctionalExpensesGrp/TotalAmt064391
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020867
IRS990/TotalLiabilitiesEOYAmt05012
IRS990/TotalLiabilitiesGrp/BOYAmt020867
IRS990/TotalLiabilitiesGrp/EOYAmt05012
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0322033
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0332443
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt064391
IRS990/TotalProgramServiceRevenueAmt027053
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027071
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt074801
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0342900
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0337455
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-148265
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-137855
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01155 LISBON STREET
IRS990/USAddress/CityNm0LEWISTON
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd0042412008
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE RYDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CLERK/REGISTERED AGENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02077839141
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STONY BROOK HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0010532000
ReturnHeader/Filer/PhoneNum02077839141
ReturnHeader/Filer/USAddress/AddressLine1Txt01155 LISBON STREET
ReturnHeader/Filer/USAddress/CityNm0LEWISTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd0042412008
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00B7FB26EA5C876452684FB7491AACA7BD15FF4B7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.97.160.26
ReturnHeader/FilingSecurityInformation/IPDt02018-10-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:16:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203690847
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OTIS ATWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0324 GANNETT DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004106
ReturnHeader/PreparerPersonGrp/PhoneNum02077801100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS GIOIA
ReturnHeader/ReturnTs02018-10-16T14:17:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$337,455
Liabilities
$5,012
Net assets
$332,443
Revenue
$74,801
Expenses
$64,391
Net income
$10,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.28$3.57$1.09$0.81$0.28
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.48$3.29$1.29$0.87$0.41
2023Detailed filing. Detailed filing data is available for this year.$3.43$0.56$2.87$0.93$0.90$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.40$2.85$0.93$1.22$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.42$3.14$0.79$1.10$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.16$3.46$0.75$0.76$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.13$3.47$0.74$0.60$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.37$0.05$3.32$0.75$0.64$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.21$3.22$0.65$0.67$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$1.32$3.24$0.55$0.59$0.04
2015Detailed filing. Detailed filing data is available for this year.$5.56$1.35$4.22$1.14$0.52$0.62
2014Detailed filing. Detailed filing data is available for this year.$4.43$1.58$2.84$0.14$0.62$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$1.25$3.32$0.13$0.49$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$0.97$3.71$0.55$0.47$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.83$3.63$0.49$0.60$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.50$3.73$0.53$0.59$0.06