Civic Intelligence

The Johnson Home

990PF • Fiscal year 2016 • EIN 06-0646697

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 15, 2017

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

77th percentile

0.07x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.05x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

54th percentile

4.3%

Higher net margin than 54% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$48,482

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

-3.4%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$256,205

Up $34,316 (+15%) from 2015

Net Assets

Up

$238,002

Up $33,255 (+16%) from 2015

Liabilities

Up

$18,203

Up $1,061 (+6.2%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin54th percentile

Revenue

Down

$400,796

Down $14,292 (-3.4%) from 2015

Expenses

Down

$383,554

Down $15,772 (-3.9%) from 2015

Net Income

Up

$17,242

Up $1,480 (+9.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2016

Assets$256,205
Liabilities$18,203
Net Assets$238,002
Open 2016 Filing

Operations Trend

Revenue Growth44th 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

2016

Revenue$400,796
Expenses$383,554
Net Income$17,242
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 15, 2017
Return Version
2015v3.0
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--
Pamela YoungTreasurer-$0--
Denise GuilmetteSecretary-$0--
Jonathan WoyaszDirector-$0--
Eleanor EcclesteinDirector-$0--
Lori FennerDirector-$0--
Laura Hobart - Resigned Dec 2015Secretary-$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
2017-08-15
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'Connor Davies LLP
Address
100 Great Meadow Road Suite 207, Wethersfield, CT 06109
Preparer
Thomas O Marien CPA MBA CVA
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/PriorYearDepreciationAmt82200
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt913400
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1026787
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt116736
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt124414
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt133952
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1422751
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt157737
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt16698
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt173000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1810996
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt19589
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt202468
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt215492
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt221813
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt234345
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2455827
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt251633
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt26918
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt274535
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt282189
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt29350
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt30840
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3120800
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt321329
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt33107
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt34232
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
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35Computer
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36Roof Repairs
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37Bathroom Repairs
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt033934
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt129432
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt249760
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt312894
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt430691
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt033934
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt129432
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt249760
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt312894
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt430691
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0Fanklin Mutal Quest FD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1Royce Premier Fund
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2T Rowe Price Cap Appr FD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3Third Avenue Value FD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4Wells Fargo Oppty
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0608
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0Room and Board
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt0394678
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0608
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0394678
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0395286
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt010525
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt010525
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt025918
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt048482
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt048482
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt05510
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt010430
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt010430
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt0608
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0608
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0608
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt017242
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt0100
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt0100
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt036793
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt036793
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt0196031
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt00

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$256,205
Liabilities
$18,203
Net assets
$238,002
Revenue
$400,796
Expenses
$383,554
Net income
$17,242
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