Civic Intelligence

Elderly Home Inc

990 • Fiscal year 2014 • EIN 01-6024156

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 26, 2014

Organization ProfileN/A
521 Albert StreetMadawaska, ME 04756

(207) 728-4575

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.46x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

1.05x

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

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Net Margin

51st percentile

5.5%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Asset Growth

37th percentile

-1.0%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

2.0%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$662,493

Down $6,576 (-1.0%) from 2013

Net Assets

Up

$360,285

Up $16,012 (+4.7%) from 2013

Liabilities

Down

$302,208

Down $22,588 (-7.0%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin51st percentile

Revenue

Up

$288,818

Up $5,628 (+2.0%) from 2013

Expenses

Up

$272,806

Up $883 (+0.3%) from 2013

Net Income

Up

$16,012

Up $4,745 (+42%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $660,669Liabilities 2011: $353,133Net Assets 2011: $307,5362011Assets 2012: $673,463Liabilities 2012: $343,869Net Assets 2012: $329,5942012Assets 2013: $669,069Liabilities 2013: $324,796Net Assets 2013: $344,2732013Assets 2014: $662,493Liabilities 2014: $302,208Net Assets 2014: $360,2852014Assets 2015: $682,097Liabilities 2015: $286,313Net Assets 2015: $395,7842015Assets 2016: $738,697Liabilities 2016: $270,951Net Assets 2016: $467,7462016Assets 2017: $746,474Liabilities 2017: $244,586Net Assets 2017: $501,8882017Assets 2018: $728,019Liabilities 2018: $230,137Net Assets 2018: $497,8822018Assets 2019: $1,866,165Liabilities 2019: $1,397,544Net Assets 2019: $468,6212019Assets 2020: $1,717,626Liabilities 2020: $1,292,218Net Assets 2020: $425,4082020Assets 2021: $1,643,104Liabilities 2021: $1,278,568Net Assets 2021: $364,5362021Assets 2022: $1,476,563Liabilities 2022: $1,265,043Net Assets 2022: $211,5202022

Highlighted filing

2014

Assets$662,493
Liabilities$302,208
Net Assets$360,285
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $201,6982011Expenses 2012: $251,0802012Revenue 2013: $283,190Expenses 2013: $271,923Net Income 2013: $11,2672013Revenue 2014: $288,818Expenses 2014: $272,806Net Income 2014: $16,0122014Revenue 2015: $301,326Expenses 2015: $265,827Net Income 2015: $35,4992015Revenue 2016: $334,687Expenses 2016: $262,725Net Income 2016: $71,9622016Revenue 2017: $300,670Expenses 2017: $266,528Net Income 2017: $34,1422017Revenue 2018: $293,118Expenses 2018: $297,124Net Income 2018: -$4,0062018Revenue 2019: $287,994Expenses 2019: $317,246Net Income 2019: -$29,2522019Revenue 2020: $324,598Expenses 2020: $367,815Net Income 2020: -$43,2172020Revenue 2021: $325,343Expenses 2021: $386,215Net Income 2021: -$60,8722021Revenue 2022: $321,047Expenses 2022: $471,124Net Income 2022: -$150,0772022

Highlighted filing

2014

Revenue$288,818
Expenses$272,806
Net Income$16,012
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 26, 2014
Return Version
2013v3.1
Gross Receipts
$288,818
Mission and Program Overview

Mission

To provide the poor and elderly affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$539,534$561,634▲ $22,100
Savings and Temporary Cash Investments$121,796$91,010▼ $30,786
Cash and Non-Interest-Bearing Accounts$7,739$9,849▲ $2,110
Total Assets$669,069$662,493▼ $6,576
Liabilities
Mortgage Notes Payable Secured by Investment Property$306,262$287,723▼ $18,539
Accounts Payable and Accrued Expenses$18,534$14,485▼ $4,049
Total Liabilities$324,796$302,208▼ $22,588
Net Assets / Fund Balance
Unrestricted Net Assets$222,476$269,275▲ $46,799
Temporarily Rstr Net Assets$121,797$91,010▼ $30,787
Total Net Assets Fund Balance$344,273$360,285▲ $16,012
Total Liabilities and Net Assets / Fund Balance$669,069$662,493▼ $6,576

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$481,634$651,006$1,132,640
Land$80,000-$80,000
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Real HebertPresident
David WylieMember
Johanne ThibeaultMember
Roger VaillancourtMember
Ronald GervaisMember
Lorraine MorneaultSecretary
Edmond AlbertVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$275,659
Investment Income
$132
Other Revenue
$13,027
Change in Net Assets
$16,012

Audited Revenue Reconciliation

Revenue per Audited Statements
$288,818
Total Revenue per Audited Statements
$288,818
Total Revenue per Form 990
$288,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,999
Salaries, Compensation, and Employee Benefits$98,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,083--$90,083
Occupancy$80,337--$80,337
Depreciation Depletion$34,874--$34,874
Fees for Services Management-$18,711-$18,711
Payroll Taxes$8,724--$8,724
Fees for Services Accounting-$6,289-$6,289
Interest$4,991--$4,991
Conferences and Meetings$3,798--$3,798
Insurance$3,018--$3,018
Advertising$2,755--$2,755
All Other Expenses$1,550--$1,550
Other Expenses$886--$886
Fees for Services Legal-$775-$775
Travel$754--$754
Total Functional Expenses$247,031$25,775$0$272,806

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$272,806
Total Expenses per Audited Statements$272,806
Total Expenses per Form 990$272,806
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 8A

“Minutes are recorded at each board meeting”

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

“Management receives a copy of the 990 to review before being filed”

Form 990, Page 6, Part VI, Line 15A

“Board determines compensation at meetings annually”

Form 990, Page 6, Part VI, Line 15B

“Board determines compensation annually at meetings”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
01-6024156
Phone
2077284575

Signing Officer

Name
Brenda Collins
Title
Office Manager
Phone
2077284575
Signed
2014-08-26

Organization Details

Formed
1967
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
7
Employees
4

Preparer

Preparer
David G Alward
Phone
2077626084
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide housing for the elderly and poor”

Raw XML Appendix325 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/TotLiabNetAssetsFundBalanceGrp/BOYAmt0669069
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0662493
IRS990/TravelGrp/ProgramServicesAmt0754
IRS990/TravelGrp/TotalAmt0754
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0222476
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0269275
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA COLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICE MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum02077284575
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10ELDERLY HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0ELDE
ReturnHeader/Filer/EIN0016024156
ReturnHeader/Filer/PhoneNum02077284575
ReturnHeader/Filer/USAddress/AddressLine10521 ALBERT STREET
ReturnHeader/Filer/USAddress/City0MADAWASKA
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004756
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463544680
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DAVIS GATES & ALWARD CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 628
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PRESQUE ISLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0047690628
ReturnHeader/PreparerPersonGrp/PhoneNum02077626084
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID G ALWARD
ReturnHeader/ReturnTs02014-09-03T12:45:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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
$662,493
Liabilities
$302,208
Net assets
$360,285
Revenue
$288,818
Expenses
$272,806
Net income
$16,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$1.27$0.21$0.32$0.47$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$1.28$0.36$0.33$0.39$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$1.29$0.43$0.32$0.37$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$1.40$0.47$0.29$0.32$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.23$0.50$0.29$0.30$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.24$0.50$0.30$0.27$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.27$0.47$0.33$0.26$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.29$0.40$0.30$0.27$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.30$0.36$0.29$0.27$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.32$0.34$0.28$0.27$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.34$0.33$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.35$0.31$0.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)4 • $500k-$1M nonprofits