Civic Intelligence

The Johnson Home

990PF • Fiscal year 2017 • EIN 06-0646697

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 14, 2018

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

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$51,957

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$294,958

Up $38,753 (+15%) from 2016

Net Assets

Up

$286,459

Up $48,457 (+20%) from 2016

Liabilities

Down

$8,499

Down $9,704 (-53%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin65th percentile

Revenue

Up

$444,424

Up $43,628 (+11%) from 2016

Expenses

Up

$395,967

Up $12,413 (+3.2%) from 2016

Net Income

Up

$48,457

Up $31,215 (+181%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2017

Assets$294,958
Liabilities$8,499
Net Assets$286,459
Open 2017 Filing

Operations Trend

Revenue Growth64th 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

2017

Revenue$444,424
Expenses$395,967
Net Income$48,457
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 14, 2018
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vonda StockwellAdministratorFT$51,957-$51,957
Dinah AugerPresident-$0--
Harlan HydeVice President-$0--
Pamela YoungTreasurer-$0--
Lori FennerSecretary-$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
2018-08-14
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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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt22985
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt23589
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt24918
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt25350
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt26840
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt271641
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt28147
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt29431
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3014
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt318978
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3226787
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt333000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt344602
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt352189
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/PropertyDesc6Roof
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7Storm Windows
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8Building Repairs
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9Bathroom Renovation
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10Painting
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11New Room 7 Roof
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12Kitchen Renovation
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13Carpets
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14Carpets
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15Kitchen Renovation
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16Kitchen Renovation
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17Exterior Painting
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18Roof Repairs
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19Bathroom Repairs
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20Railings and Sidewalk
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21Fence
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22Heater
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23Freezer
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24Air Conditioners
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25Vacumn Cleaner
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26Chairs
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27Dishwasher
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28Used Maytag Washer
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29Refrigerator
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30Computer
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31Fire Alarm System
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32Elevator
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33Alarm System
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34Sprinkler System
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35Hot Water Heater
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt035590
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt132968
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt251566
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt313881
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt432713
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt033045
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt134770
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt271901
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt314436
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt436850
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/ExclusionAmt011391
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0Room and Board
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt0430353
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt011391
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0430353
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0441744
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt04300
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt04300
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt050941
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt051957
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt051957
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt02680
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt010136
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt010136
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt011391
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt011391
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt011391
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt048457
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt010527
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt045793
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt045793
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt0201065
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0201065
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt049269
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt049269
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt0430353
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0430353
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt0864
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0864
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt032273
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt032273
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt0310
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$294,958
Liabilities
$8,499
Net assets
$286,459
Revenue
$444,424
Expenses
$395,967
Net income
$48,457
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