Civic Intelligence

The Johnson Home

990PF • Fiscal year 2014 • EIN 06-0646697

Oct 01, 2013 to Sep 30, 2014 • Filed on Jul 27, 2015

Organization Profile
100 Town StreetNorwich, CT 06360

(860) 887-7185

Siviq Scores

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

Liabilities / Assets

78th percentile

0.08x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

21st percentile

-15%

Higher net margin than 21% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$48,482

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

16th percentile

-24%

Faster asset growth than 16% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

-6.0%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$204,596

Down $65,677 (-24%) from 2013

Net Assets

Down

$188,985

Down $51,205 (-21%) from 2013

Liabilities

Down

$15,611

Down $14,472 (-48%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin21st percentile

Revenue

Down

$349,277

Down $22,217 (-6.0%) from 2013

Expenses

Up

$400,482

Up $17,415 (+4.5%) from 2013

Net Income

Down

-$51,205

Down $39,632 (-342%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$600K$400K$200K$0Assets 2010: $339,313Liabilities 2010: $14,579Net Assets 2010: $324,7342010Assets 2011: $282,777Liabilities 2011: $29,4192011Assets 2012: $286,769Liabilities 2012: $35,006Net Assets 2012: $251,7632012Assets 2013: $270,273Liabilities 2013: $30,083Net Assets 2013: $240,1902013Assets 2014: $204,596Liabilities 2014: $15,611Net Assets 2014: $188,9852014Assets 2015: $221,889Liabilities 2015: $17,142Net Assets 2015: $204,7472015Assets 2016: $256,205Liabilities 2016: $18,203Net Assets 2016: $238,0022016Assets 2017: $294,958Liabilities 2017: $8,499Net Assets 2017: $286,4592017Assets 2018: $309,994Liabilities 2018: $8,139Net Assets 2018: $301,8552018Assets 2019: $344,707Liabilities 2019: $12,678Net Assets 2019: $332,0292019Assets 2020: $476,070Liabilities 2020: $41,748Net Assets 2020: $434,3222020Assets 2021: $457,289Liabilities 2021: $6,594Net Assets 2021: $450,6952021Assets 2022: $271,925Liabilities 2022: $84,688Net Assets 2022: $187,2372022Assets 2023: $97,538Liabilities 2023: $0Net Assets 2023: $97,5382023Assets 2024: $108,492Liabilities 2024: $0Net Assets 2024: $108,4922024

Highlighted filing

2014

Assets$204,596
Liabilities$15,611
Net Assets$188,985
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $414,9092010Revenue 2011: $406,386Expenses 2011: $464,973Net Income 2011: -$58,5872011Expenses 2012: $388,5352012Revenue 2013: $371,494Expenses 2013: $383,067Net Income 2013: -$11,5732013Revenue 2014: $349,277Expenses 2014: $400,482Net Income 2014: -$51,2052014Revenue 2015: $415,088Expenses 2015: $399,326Net Income 2015: $15,7622015Revenue 2016: $400,796Expenses 2016: $383,554Net Income 2016: $17,2422016Revenue 2017: $444,424Expenses 2017: $395,967Net Income 2017: $48,4572017Revenue 2018: $408,880Expenses 2018: $393,484Net Income 2018: $15,3962018Revenue 2019: $388,810Expenses 2019: $379,574Net Income 2019: $9,2362019Revenue 2020: $469,055Expenses 2020: $431,111Net Income 2020: $37,9442020Revenue 2021: $464,583Expenses 2021: $474,025Net Income 2021: -$9,4422021Revenue 2022: $422,101Expenses 2022: $623,690Net Income 2022: -$201,5892022Revenue 2023: $617,137Expenses 2023: $656,110Net Income 2023: -$38,9732023Revenue 2024: $3,919Expenses 2024: $8,484Net Income 2024: -$4,5652024

Highlighted filing

2014

Revenue$349,277
Expenses$400,482
Net Income-$51,205
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jul 27, 2015
Return Version
2013v4.0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vonda StockwellAdministratorFT$48,482-$48,482
Dinah AugerPresident-$0--
Harlan HydeVice President-$0--
Laura HobartSecretary-$0--
Pamela YoungTreasurer-$0--
Ellie EcclestonDirector-$0--
Denise GuillemetteDirector-$0--
Jonathan WoyaszDirector-$0--
Filing and Contact Details

Filer

EIN
06-0646697
Phone
8608877185

Signing Officer

Name
Dinah Auger
Title
President
Phone
8608877185
Signed
2015-07-27
Discuss with paid preparer
Yes

Preparer

Preparer
Thomas O Marien CPA MBA CVA
Phone
8602571870
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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt302189
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt31350
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt32840
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3320800
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0Dishwasher
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1Used Maytag Washer
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2Refrigerator
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3Building
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4Building Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5Rewire Building
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6Architectural Fees
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7Closed Staircase
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8Architectural Fees
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9Fire Alarm System
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10Heater
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11Railings and Sidewalk
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12Roof
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13Elevator
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14Fence
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15Storm Windows
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16Building Repairs
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17Bathroom Renovation
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18Painting
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19Snow Blower
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20Alarm System
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21New Room 7 Roof
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22Freezer
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23Kitchen Renovation
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24Carpets
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25Carpets
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26Sprinkler System
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27Kitchen Renovation
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28Lawn Tractor
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29Air Conditioners
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30Kitchen Renovation
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31Hot Water Heater
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32Vacumn Cleaner
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33Chairs
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34Exterior Painting
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0126174
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0152068
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0Schwab Endowment Fund
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt015054
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0Room and Board
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt0329883
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt015054
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0329883
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0344937
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt013856
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt013856
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt048482
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt048482
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt04340
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt010327
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt010327
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt015054
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt015054
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt015054
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-51205
IRS990PF/AnalysisOfRevenueAndExpenses/InterestAdjNetIncmAmt0310
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt0310
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt01330
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt01330
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt014206
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt030985
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt030985
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt0152270
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt052820
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0205090
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt050636
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt050636
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt0329883
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0329883
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt0848
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0848
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt037065
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt037065
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt0428
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0428
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0344937
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt0346814
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt052820
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0848
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0400482
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt015054
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0349277
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt0346814
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt052820
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0848
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0400482
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt01125

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Filings

Displayed year

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

Open filing
Assets
$204,596
Liabilities
$15,611
Net assets
$188,985
Revenue
$349,277
Expenses
$400,482
Net income
-$51,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.04$0.08$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$6.17$6.56$0.39
2022Detailed filing. Detailed filing data is available for this year.$2.72$0.85$1.87$4.22$6.24$2.02
2021Detailed filing. Detailed filing data is available for this year.$4.57$0.07$4.51$4.65$4.74$0.09
2020Detailed filing. Detailed filing data is available for this year.$4.76$0.42$4.34$4.69$4.31$0.38
2019Detailed filing. Detailed filing data is available for this year.$3.45$0.13$3.32$3.89$3.80$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.10$0.08$3.02$4.09$3.93$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.95$0.08$2.86$4.44$3.96$0.48
2016Detailed filing. Detailed filing data is available for this year.$2.56$0.18$2.38$4.01$3.84$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.22$0.17$2.05$4.15$3.99$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.05$0.16$1.89$3.49$4.00$0.51
2013Detailed filing. Detailed filing data is available for this year.$2.70$0.30$2.40$3.71$3.83$0.12
2012Detailed filing. Detailed filing data is available for this year.$2.87$0.35$2.52$3.89
2011Summary only. Only limited summary data is available for this year.$2.83$0.29$4.06$4.65$0.59
2010Detailed filing. Detailed filing data is available for this year.$3.39$0.15$3.25$4.15