Civic Intelligence

Tessa Lee Libby Treatment Center

990 • Fiscal year 2014 • EIN 01-0540911

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 08, 2015

Organization ProfileN/A
276 Razorville RoadWashington, ME 04574

(207) 845-2231

Siviq Scores

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

Liabilities / Assets

84th percentile

0.68x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

1.54x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

62nd percentile

7.2%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

42nd percentile

$41,916

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

52nd percentile

2.6%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

-0.1%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$2,594,494

Up $65,176 (+2.6%) from 2013

Net Assets

Up

$833,124

Up $73,922 (+9.7%) from 2013

Liabilities

Down

$1,761,370

Down $8,746 (-0.5%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin62nd percentile

Revenue

Down

$1,144,276

Down $897 (-0.1%) from 2013

Expenses

Down

$1,062,089

Down $32,187 (-2.9%) from 2013

Net Income

Up

$82,187

Up $31,290 (+61%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,406,004Liabilities 2010: $1,816,817Net Assets 2010: $589,1872010Assets 2011: $2,473,387Liabilities 2011: $1,774,001Net Assets 2011: $699,3862011Assets 2012: $2,558,403Liabilities 2012: $1,740,700Net Assets 2012: $817,7032012Assets 2013: $2,529,318Liabilities 2013: $1,770,116Net Assets 2013: $759,2022013Assets 2014: $2,594,494Liabilities 2014: $1,761,370Net Assets 2014: $833,1242014Assets 2015: $2,560,274Liabilities 2015: $1,623,652Net Assets 2015: $936,6222015Assets 2016: $2,596,484Liabilities 2016: $1,545,338Net Assets 2016: $1,051,1462016Assets 2017: $2,706,751Liabilities 2017: $1,506,867Net Assets 2017: $1,199,8842017Assets 2018: $2,743,689Liabilities 2018: $1,439,099Net Assets 2018: $1,304,5902018Assets 2019: $2,828,215Liabilities 2019: $1,368,138Net Assets 2019: $1,460,0772019Assets 2020: $2,975,215Liabilities 2020: $1,362,789Net Assets 2020: $1,612,4262020Assets 2021: $2,957,101Liabilities 2021: $1,388,183Net Assets 2021: $1,568,9182021Assets 2022: $1,678,000Liabilities 2022: $133,373Net Assets 2022: $1,544,6272022Assets 2023: $695,819Liabilities 2023: $14,067Net Assets 2023: $681,7522023Assets 2024: $528,662Liabilities 2024: $285,150Net Assets 2024: $243,5122024

Highlighted filing

2014

Assets$2,594,494
Liabilities$1,761,370
Net Assets$833,124
Open 2014 Filing

Operations Trend

Revenue Growth38th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,105,4482010Expenses 2011: $1,115,6512011Revenue 2012: $1,177,980Expenses 2012: $1,111,339Net Income 2012: $66,6412012Revenue 2013: $1,145,173Expenses 2013: $1,094,276Net Income 2013: $50,8972013Revenue 2014: $1,144,276Expenses 2014: $1,062,089Net Income 2014: $82,1872014Revenue 2015: $1,163,810Expenses 2015: $1,032,637Net Income 2015: $131,1732015Revenue 2016: $1,149,435Expenses 2016: $1,054,958Net Income 2016: $94,4772016Revenue 2017: $1,180,698Expenses 2017: $1,066,385Net Income 2017: $114,3132017Revenue 2018: $1,245,334Expenses 2018: $1,133,877Net Income 2018: $111,4572018Revenue 2019: $1,283,619Expenses 2019: $1,179,247Net Income 2019: $104,3722019Revenue 2020: $1,229,764Expenses 2020: $1,165,640Net Income 2020: $64,1242020Revenue 2021: $1,220,568Expenses 2021: $1,246,432Net Income 2021: -$25,8642021Revenue 2022: $1,304,394Expenses 2022: $1,327,533Net Income 2022: -$23,1392022Revenue 2023: $282,801Expenses 2023: $1,145,676Net Income 2023: -$862,8752023Revenue 2024: $16,019Expenses 2024: $454,259Net Income 2024: -$438,2402024

Highlighted filing

2014

Revenue$1,144,276
Expenses$1,062,089
Net Income$82,187
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 8, 2015
Return Version
2014v5.0
Gross Receipts
$1,144,276
Mission and Program Overview

Mission

Residential treatment for 33 persons with mental and/or physical disabilities.

Residential treatment for 34 persons with mental and/or physical disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,169,251$1,122,309▼ $46,942
Cash and Non-Interest-Bearing Accounts$986,763$1,106,927▲ $120,164
Accounts Receivable$65,030$71,084▲ $6,054
Intangible Assets$24,125$22,853▼ $1,272
Prepaid Expenses and Deferred Charges$10,690$5,282▼ $5,408
Inventories for Sale or Use$3,114$3,959▲ $845
Total Assets$2,529,318$2,594,494▲ $65,176
Other Assets Total$270,345$262,080▼ $8,265
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,577,076$1,566,425▼ $10,651
Accounts Payable and Accrued Expenses$125,328$119,946▼ $5,382
Other Liabilities$67,712$74,999▲ $7,287
Total Liabilities$1,770,116$1,761,370▼ $8,746
Net Assets / Fund Balance
Unrestricted Net Assets$759,202$833,124▲ $73,922
Total Net Assets Fund Balance$759,202$833,124▲ $73,922
Total Liabilities and Net Assets / Fund Balance$2,529,318$2,594,494▲ $65,176

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,002,933$863,114$1,866,047
Other Land Buildings$113,237$491,059$604,296
Land$6,139-$6,139
Other Assets Org$262,080--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janice NelsonPresidentFT$41,916$41,916
Kenneth KroesserSecretary/trFT$28,327$28,327

Board Members and Trustees

NameTitle
Debbie ProctorDirector
Kurtis PetersonDirector
Lee SmithDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$317
Program Service Revenue
$1,143,112
Investment Income
$847
Other Revenue
$0
All Other Contributions
$317
Change in Net Assets
$82,187

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,144,276
Revenue Not Reported on Form 990
$-8,265
Total Revenue per Audited Statements
$1,136,011
Total Revenue per Form 990
$1,144,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$557,070
Other Expenses$505,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$385,160--$385,160
Depreciation Depletion$97,679--$97,679
Occupancy$77,145--$77,145
Current Officers, Directors, Trustees, and Key Employees$70,243--$70,243
Interest$66,193--$66,193
Other Employee Benefits$64,865--$64,865
Insurance$44,290--$44,290
Payroll Taxes$36,802--$36,802
Fees for Services Accounting$22,004--$22,004
Office Expenses$17,013--$17,013
Travel$8,912--$8,912
Fees for Services Other$7,205--$7,205
Other Expenses$3,324--$3,324
Advertising$273--$273
Total Functional Expenses$1,062,089$0$0$1,062,089

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,062,089
Total Expenses per Audited Statements$1,062,089
Total Expenses per Form 990$1,062,089
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 State - Dhhs Overpayments$74,999
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Janice nelson kenneth kroesser president treasurer married”

Form 990, Page 6, Part VI, Line 11B

“The president reviews the form 990 return before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Transactions with parties to whom a conflict of interest exists may be undertaken only if all of the following are observed: 1)the conflicting interest is fully disclosed 2) the person with the conflict of interest is excluded from the discussion and approval of such transaction 3) a competitive bid or comparable valuation exists, and 4) the board or a duly constituted committee thereof has determined that the transaction is in the best interest of the organization.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Janus Supportive Living Svcs Inc
EIN
01-0540911
Phone
2078452231
Address
276 RAZORVILLE ROAD, WASHINGTON, ME 04574

Signing Officer

Name
Janice Nelson
Title
President
Phone
2078452231
Signed
2015-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janice Nelson
Formed
2001
Legal Domicile
Me
Voting Board Members
5
Independent Board Members
3
Employees
35

Preparer

Firm
Robustelli Soucy Hussey Pa
Address
1071 LISBON ST, LEWISTON, ME 04240-5768
Preparer
Jonathan a Hussey
Phone
2077832839
Raw XML Appendix396 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/LandGrp/BookValueAmt06139
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IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-8265
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0262080
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0491059
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt074999
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JANICE NELSON KENNETH KROESSER PRESIDENT TREASURER MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT REVIEWS THE FORM 990 RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRANSACTIONS WITH PARTIES TO WHOM A CONFLICT OF INTEREST EXISTS MAY BE UNDERTAKEN ONLY IF ALL OF THE FOLLOWING ARE OBSERVED: 1)THE CONFLICTING INTEREST IS FULLY DISCLOSED 2) THE PERSON WITH THE CONFLICT OF INTEREST IS EXCLUDED FROM THE DISCUSSION AND APPROVAL OF SUCH TRANSACTION 3) A COMPETITIVE BID OR COMPARABLE VALUATION EXISTS, AND 4) THE BOARD OR A DULY CONSTITUTED COMMITTEE THEREOF HAS DETERMINED THAT THE TRANSACTION IS IN THE BEST INTEREST OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0276 RAZORVILLE ROAD
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004574
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANICE NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02078452231
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JANUS SUPPORTIVE LIVING SVCS INC
ReturnHeader/Filer/BusinessNameControlTxt0JANU
ReturnHeader/Filer/EIN0010540911
ReturnHeader/Filer/PhoneNum02078452231
ReturnHeader/Filer/USAddress/AddressLine1Txt0276 RAZORVILLE ROAD
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004574
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010421708
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBUSTELLI SOUCY HUSSEY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01071 LISBON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEWISTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0042405768
ReturnHeader/PreparerPersonGrp/PhoneNum02077832839
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN A HUSSEY
ReturnHeader/ReturnTs02015-08-14T14:40:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,594,494
Liabilities
$1,761,370
Net assets
$833,124
Revenue
$1,144,276
Expenses
$1,062,089
Net income
$82,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.29$0.24$0.02$0.45$0.44
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.68$0.28$1.15$0.86
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.13$1.54$1.30$1.33$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$1.39$1.57$1.22$1.25$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$1.36$1.61$1.23$1.17$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$1.37$1.46$1.28$1.18$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$1.44$1.30$1.25$1.13$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$1.51$1.20$1.18$1.07$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$1.55$1.05$1.15$1.05$0.09
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.56$1.62$0.94$1.16$1.03$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.59$1.76$0.83$1.14$1.06$0.08
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.53$1.77$0.76$1.15$1.09$0.05
2012Summary only. Only limited summary data is available for this year.$2.56$1.74$0.82$1.18$1.11$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$1.77$0.70$1.12
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$1.82$0.59$1.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits