Civic Intelligence

63 Washington Street

990EZ • Fiscal year 2019 • EIN 22-2478222

Jun 01, 2018 to May 31, 2019 • Filed on Sep 20, 2019

56 High StreetCamden, ME 04843

(910) 279-4101

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

4th percentile

-84%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

128%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$18,922

Down $97,808 (-84%) from 2018

Net Assets

$18,922

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$41,900

Up $23,560 (+128%) from 2018

Expenses

Down

$57,811

Down $10,667 (-16%) from 2018

Net Income

Up

-$15,911

Up $34,227 (+68%) from 2018

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $149,928Liabilities 2012: $21,3652012Assets 2013: $153,387Liabilities 2013: $18,0672013Assets 2014: $154,977Liabilities 2014: $13,0922014Assets 2015: $147,914Liabilities 2015: $8,1642015Assets 2016: $150,615Liabilities 2016: $8,9052016Assets 2017: $145,078Liabilities 2017: $60,1072017Assets 2018: $116,730Liabilities 2018: $81,8972018Assets 2019: $18,922Net Assets 2019: $18,9222019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2019

Assets$18,922
Liabilities-
Net Assets$18,922

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $140,515Expenses 2012: $157,846Net Income 2012: -$17,3312012Revenue 2013: $179,046Expenses 2013: $172,289Net Income 2013: $6,7572013Revenue 2014: $185,664Expenses 2014: $179,099Net Income 2014: $6,5652014Revenue 2015: $167,639Expenses 2015: $169,774Net Income 2015: -$2,1352015Revenue 2016: $153,663Expenses 2016: $151,703Net Income 2016: $1,9602016Revenue 2017: $116,200Expenses 2017: $172,939Net Income 2017: -$56,7392017Revenue 2018: $18,340Expenses 2018: $68,478Net Income 2018: -$50,1382018Revenue 2019: $41,900Expenses 2019: $57,811Net Income 2019: -$15,9112019Expenses 2020: $18,9222020

Highlighted filing

2019

Revenue$41,900
Expenses$57,811
Net Income-$15,911
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Sep 20, 2019
Return Version
2018v3.1
Gross Receipts
$162,717
Mission and Program Overview

Mission

The organization operates a boarding home providing assisted living for elderly residents.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION, DONATES TO OTHER 501(C) ORGANIZATIONS FOR THE BENEFIT OF PEOLPE IN NEED.$42,500$42,500
THE ORGANIZATION OPERATES A BOARDING HOME PROVIDING ASSISTED LIVING FOR ELDERLY RESIDENTS.-$14,979
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEANNE DENNYPresident-$0--
BETTY INGRAHAMTreasurer-$0--
JANET KELSEYVice Preside-$0--
NANCY MAECIELLEDirector-$0--
ROBERT OXTONDirector-$0--
CAROL TIMBERLAKEDirector-$0--
TEDDY WILCOXDirector-$0--
Filing and Contact Details

Filer

Filer Name
63 Washington Street
EIN
22-2478222
Phone
9102794101
Address
56 HIGH STREET, CAMDEN, ME 04843

Signing Officer

Name
Jeanne Denny
Title
President
Phone
2072363638
Signed
2019-09-20
Discuss with paid preparer
Yes

Preparer

Firm
Jt Hicks & Company Pa
Address
470 SOUTH MAIN STREET, BREWER, ME 04412-2425
Preparer
Jthomas Hicks CPA
Phone
2079903127
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Name: first congregational church cash contribution: 10,000 class of activity: cold weather pilot s name: knox county homeless coalition cash contribution: 10,000 name: knox county homeless coalition cash contribution: 10,000

Form 990-ez, Part I, Line 16

Expenses 55 licenses & fees 35 supplies 172 bank charges 96 1,738 non-investment depreciation 4,517 total 6,613

Form 990-ez, Part II, Line 24

Prepaid expenses 440 0 rounding 2 0 total 442 0

Form 990-ez, Part II, Line 26

Accrued expenses 1,524 0 line of credit 80,373 0

Form 990-ez, Part III

The organization operates a boarding home providing assisted living for elderly residents.

Form 990-ez, Part III, Line 31

The organization, donates to other 501(c) organizations for the benefit of peolpe in need.

Raw XML Appendix191 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JEANNE DENNY
IRS990EZ/BooksInCareOfDetail/PhoneNum09102794101
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt056 HIGH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CAMDEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004843
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03071
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018922
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02518
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0120817
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15911
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04786
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0116730
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018922
IRS990EZ/GainOrLossFromSaleOfAssetsAmt039308
IRS990EZ/GrantsAndSimilarAmountsPaidAmt042500
IRS990EZ/GrossReceiptsAmt0162717
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt0113217
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034833
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018922
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034833
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018922
IRS990EZ/OccupancyRentUtltsAndMaintAmt03912
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.33
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.08
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.94
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.06
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.57
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEANNE DENNY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETTY INGRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANET KELSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NANCY MAECIELLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT OXTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CAROL TIMBERLAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TEDDY WILCOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0442
IRS990EZ/OtherExpensesTotalAmt06613
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION OPERATES A BOARDING HOME PROVIDING ASSISTED LIVING FOR ELDERLY RESIDENTS.
IRS990EZ/ProgramServiceRevenueAmt073
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION OPERATES A BOARDING HOME PROVIDING ASSISTED LIVING FOR ELDERLY RESIDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION, DONATES TO OTHER 501(C) ORGANIZATIONS FOR THE BENEFIT OF PEOLPE IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt042500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014979
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt142500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0160125
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt081897
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057811
IRS990EZ/TotalProgramServiceExpensesAmt057479
IRS990EZ/TotalRevenueAmt041900
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt090370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt082032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0125046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0151729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0365936
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt0456306
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0116169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0153482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0165479
IRS990ScheduleA/Total509Grp/TotalAmt0456306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0116169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0153482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0165479
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0456306
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0PROPERTY-63 WASHINGTON
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02019-01-17
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0814439821
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0160000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0SALE PRICE
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0MID-COAST RECOVERY COALITION
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0411 MAIN STREET SUITE 205
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0ROCKLAND
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0ME
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd004841
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: FIRST CONGREGATIONAL CHURCH CASH CONTRIBUTION: 10,000 CLASS OF ACTIVITY: COLD WEATHER PILOT S NAME: KNOX COUNTY HOMELESS COALITION CASH CONTRIBUTION: 10,000 NAME: KNOX COUNTY HOMELESS COALITION CASH CONTRIBUTION: 10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 55 LICENSES & FEES 35 SUPPLIES 172 BANK CHARGES 96 1,738 NON-INVESTMENT DEPRECIATION 4,517 TOTAL 6,613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES 440 0 ROUNDING 2 0 TOTAL 442 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCRUED EXPENSES 1,524 0 LINE OF CREDIT 80,373 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION OPERATES A BOARDING HOME PROVIDING ASSISTED LIVING FOR ELDERLY RESIDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION, DONATES TO OTHER 501(C) ORGANIZATIONS FOR THE BENEFIT OF PEOLPE IN NEED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNE DENNY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02072363638
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt063 WASHINGTON STREET
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O JEANNE DENNY
ReturnHeader/Filer/BusinessNameControlTxt063WA
ReturnHeader/Filer/EIN0222478222
ReturnHeader/Filer/PhoneNum09102794101
ReturnHeader/Filer/USAddress/AddressLine1Txt056 HIGH STREET
ReturnHeader/Filer/USAddress/CityNm0CAMDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004843
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId090844D4CEB4812C041AE93B0354FA5FCAFC7A590
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId090844D4CEB4812C041AE93B0354FA5FCAFC7A590
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.229.92.53
ReturnHeader/FilingSecurityInformation/IPDt02019-10-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:37:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010526565
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JT HICKS & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0470 SOUTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BREWER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0044122425
ReturnHeader/PreparerPersonGrp/PhoneNum02079903127
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JTHOMAS HICKS CPA
ReturnHeader/ReturnTs02019-10-07T12:37:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

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