Civic Intelligence

The Johnson Home

990PF • Fiscal year 2013 • EIN 06-0646697

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 13, 2014

Organization Profile
100 Town StreetNorwich, CT 06360
Siviq Scores

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

Liabilities / Assets

80th percentile

0.11x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

36th percentile

-3.1%

Higher net margin than 36% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

93rd percentile

$48,890

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

33rd percentile

-5.8%

Faster asset growth than 33% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

39th percentile

-4.4%

Faster revenue growth than 39% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$270,273

Down $16,496 (-5.8%) from 2012

Net Assets

Down

$240,190

Down $11,573 (-4.6%) from 2012

Liabilities

Down

$30,083

Down $4,923 (-14%) from 2012

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin36th percentile

Revenue

$371,494

No earlier filing loaded for comparison.

Expenses

Down

$383,067

Down $5,468 (-1.4%) from 2012

Net Income

-$11,573

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2013

Assets$270,273
Liabilities$30,083
Net Assets$240,190
Open 2013 Filing

Operations Trend

Revenue Growth39th 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

2013

Revenue$371,494
Expenses$383,067
Net Income-$11,573
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 13, 2014
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vonda StockwellAdministratorFT$48,890-$48,890
Dinah AugerPresident-$0--
Harlan HydeVice President-$0--
Denise GuilmetteSecretary-$0--
Ellie EcclestonDirector-$0--
Laura HobartDirector-$0--
Gordon HydeDirector-$0--
Pamela YoungDirector-$0--
Filing and Contact Details

Filer

EIN
06-0646697
Raw XML AppendixShowing 400 of 867 raw XML fields

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IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome07236
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCGAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncm025299
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss025299
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncm0186703
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblPrps016149
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss0202852
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm044411
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss044411
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm0355718
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss0355718
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm0784
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss0784
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncm017703
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnss017703
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm019097
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm0426
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss019523
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome0364164
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm0365708
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps016149
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm01210
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0383067
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome08446
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0371494
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm0365708
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps016149
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm01210
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0383067
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncm0960
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss0960
IRS990PF/BalanceSheets/AccountsPayableBOY029756
IRS990PF/BalanceSheets/AccountsPayableEOY024833
IRS990PF/BalanceSheets/AccountsReceivable058157
IRS990PF/BalanceSheets/AccountsReceivableBOY085960
IRS990PF/BalanceSheets/AccountsReceivableEOY055657
IRS990PF/BalanceSheets/AccountsReceivableEOYFMV055657
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip0406302
IRS990PF/BalanceSheets/AllwncForDbtflAcctAcctRcvbl02500
IRS990PF/BalanceSheets/CashBOY01221
IRS990PF/BalanceSheets/CashEOY01318

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$270,273
Liabilities
$30,083
Net assets
$240,190
Revenue
$371,494
Expenses
$383,067
Net income
-$11,573
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