Civic Intelligence

The Johnson Home

990PF • Fiscal year 2015 • EIN 06-0646697

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 08, 2016

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.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

53rd percentile

3.8%

Higher net margin than 53% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$50,915

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

65th percentile

8.5%

Faster asset growth than 65% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$221,889

Up $17,293 (+8.5%) from 2014

Net Assets

Up

$204,747

Up $15,762 (+8.3%) from 2014

Liabilities

Up

$17,142

Up $1,531 (+9.8%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin53rd percentile

Revenue

Up

$415,088

Up $65,811 (+19%) from 2014

Expenses

Down

$399,326

Down $1,156 (-0.3%) from 2014

Net Income

Up

$15,762

Up $66,967 (+131%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2015

Assets$221,889
Liabilities$17,142
Net Assets$204,747
Open 2015 Filing

Operations Trend

Revenue Growth73rd 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

2015

Revenue$415,088
Expenses$399,326
Net Income$15,762
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 8, 2016
Return Version
2014v6.0
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vonda StockwellAdministratorFT$50,915-$50,915
Dinah AugerPresident-$0--
Harlan HydeVice President-$0--
Pamela YoungTreasurer-$0--
Laura HobartSecretary-$0--
Jonathan WoyaszDirector-$0--
Eleanor EcclesteinDirector-$0--
Denise GuilmetteDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Johnson Home
EIN
06-0646697
Phone
8608877185
Address
100 Town Street, Norwich, CT 06360

Signing Officer

Name
Dinah Auger
Title
President
Phone
8608877185
Signed
2016-08-08
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
100 Great Meadow Road Suite 401, Wethersfield, CT 06109
Preparer
Marcia Marien CPA
Phone
8602571870
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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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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt29350
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt30840
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3120800
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt321016
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3367
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3433
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0Building
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1Building Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2Rewire Building
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3Architectural Fees
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4Closed Staircase
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5Architectural Fees
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6Fire Alarm System
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7Heater
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8Railings and Sidewalk
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9Roof
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10Elevator
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11Fence
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12Storm Windows
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13Building Repairs
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14Bathroom Renovation
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15Painting
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16Snow Blower
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17Alarm System
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18New Room 7 Roof
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19Freezer
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20Kitchen Renovation
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21Carpets
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22Carpets
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23Sprinkler System
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24Kitchen Renovation
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25Lawn Tractor
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26Air Conditioners
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27Kitchen Renovation
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28Hot Water Heater
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29Vacumn Cleaner
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30Chairs
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31Exterior Painting
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32Dishwasher
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33Used Maytag Washer
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34Refigerator
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0140860
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0147640
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0Schwab Endowment Fund
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt015473
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0Room and Board
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc1Forgiveness of Debt
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt0392465
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt12950
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt015473
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0395415
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0410888
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt015683
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt015683
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt012502
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt050915
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt050915
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt04200
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt010163
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt010163
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt015473
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt015473
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt015473
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt015762
IRS990PF/AnalysisOfRevenueAndExpenses/InterestAdjNetIncmAmt0702
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt0702
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt01825
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt01825
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt014533
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt038780
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt038780
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt0203686
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0203686
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt052761
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt052761
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt0395415
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0395415
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt0787
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0787
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt022192
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt022192
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0153
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0153
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0410888
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt0398386
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0940
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0399326
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt015473
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0415088
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt0398386
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$221,889
Liabilities
$17,142
Net assets
$204,747
Revenue
$415,088
Expenses
$399,326
Net income
$15,762
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