Civic Intelligence

Eighty Two High Street Inc.

990 • Fiscal year 2016 • EIN 22-2951366

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 18, 2017

Organization ProfileN/A
103 Sawtelle LaneFarmington, ME 04938

(207) 418-0086

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.36x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.59x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

99th percentile

300%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

235%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,973,206

Up $1,480,072 (+300%) from 2015

Net Assets

Up

$1,266,122

Up $1,077,322 (+571%) from 2015

Liabilities

Up

$707,084

Up $402,750 (+132%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin98th percentile

Revenue

Up

$1,200,819

Up $842,522 (+235%) from 2015

Expenses

Down

$123,497

Down $46,000 (-27%) from 2015

Net Income

Up

$1,077,322

Up $888,522 (+471%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $194,242Liabilities 2010: $251,4822010Assets 2011: $178,570Liabilities 2011: $250,2122011Assets 2012: $175,261Liabilities 2012: $243,5592012Assets 2013: $172,699Liabilities 2013: $226,8342013Assets 2014: $172,699Liabilities 2014: $226,834Net Assets 2014: -$54,1352014Assets 2015: $493,134Liabilities 2015: $304,334Net Assets 2015: $188,8002015Assets 2016: $1,973,206Liabilities 2016: $707,084Net Assets 2016: $1,266,1222016Assets 2017: $1,885,249Liabilities 2017: $649,879Net Assets 2017: $1,235,3702017Assets 2018: $1,651,116Liabilities 2018: $463,490Net Assets 2018: $1,187,6262018Assets 2019: $2,433,581Liabilities 2019: $1,325,786Net Assets 2019: $1,107,7952019Assets 2020: $2,357,777Liabilities 2020: $1,312,135Net Assets 2020: $1,045,6422020Assets 2021: $2,014,597Liabilities 2021: $997,105Net Assets 2021: $1,017,4922021Assets 2022: $1,888,331Liabilities 2022: $952,112Net Assets 2022: $936,2192022Assets 2023: $1,801,028Liabilities 2023: $962,536Net Assets 2023: $838,4922023Assets 2024: $1,765,023Liabilities 2024: $996,105Net Assets 2024: $768,9182024

Highlighted filing

2016

Assets$1,973,206
Liabilities$707,084
Net Assets$1,266,122
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $199,959Expenses 2010: $170,063Net Income 2010: $29,8962010Revenue 2011: $148,960Expenses 2011: $163,362Net Income 2011: -$14,4022011Revenue 2012: $160,550Expenses 2012: $157,206Net Income 2012: $3,3442012Revenue 2013: $150,770Expenses 2013: $136,607Net Income 2013: $14,1632013Revenue 2014: $164,537Expenses 2014: $131,618Net Income 2014: $32,9192014Revenue 2015: $358,297Expenses 2015: $169,497Net Income 2015: $188,8002015Revenue 2016: $1,200,819Expenses 2016: $123,497Net Income 2016: $1,077,3222016Revenue 2017: $21,272Expenses 2017: $52,024Net Income 2017: -$30,7522017Revenue 2018: $163,483Expenses 2018: $211,227Net Income 2018: -$47,7442018Revenue 2019: $150,828Expenses 2019: $230,659Net Income 2019: -$79,8312019Revenue 2020: $159,925Expenses 2020: $222,078Net Income 2020: -$62,1532020Revenue 2021: $175,776Expenses 2021: $203,926Net Income 2021: -$28,1502021Revenue 2022: $171,694Expenses 2022: $252,967Net Income 2022: -$81,2732022Revenue 2023: $165,792Expenses 2023: $263,519Net Income 2023: -$97,7272023Revenue 2024: $203,225Expenses 2024: $272,799Net Income 2024: -$69,5742024

Highlighted filing

2016

Revenue$1,200,819
Expenses$123,497
Net Income$1,077,322
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 18, 2017
Return Version
2016v3.0
Gross Receipts
$1,200,819
Mission and Program Overview

Mission

82 high street provides affordable housing for 32 low income families

Eighty two high street provides affordable housing for 32 low income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$422,777$1,724,331▲ $1,301,554
Rtn Earn Endowment Incm Other Fnds$188,800$1,266,122▲ $1,077,322
Prepaid Expenses and Deferred Charges$10,474$127,873▲ $117,399
Cash and Non-Interest-Bearing Accounts$59,883$121,002▲ $61,119
Savings and Temporary Cash Investments$23,462--
Accounts Receivable$4,209--
Total Assets$520,805$1,973,206▲ $1,452,401
Liabilities
Accounts Payable and Accrued Expenses$304,334$707,084▲ $402,750
Other Liabilities$27,671--
Total Liabilities$332,005$707,084▲ $375,079
Net Assets / Fund Balance
Total Net Assets Fund Balance$188,800$1,266,122▲ $1,077,322
Total Liabilities and Net Assets / Fund Balance$520,805$1,973,206▲ $1,452,401

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,815,594$298,356$1,828,945
Land$52,693--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Janet SmithPresident
Erick ApandVice President
Caitlin Carson GabrielMember
Graigen HealyMember
Janice DavidMember
Judi TracyMember
Judith GerryMember
Margie AustinMember
Michael FoggMember
Peggy MayetteMember
Steve BracyMember
Willena JenningsMember
William CrandallMember
Roger ConditSecretary
Ryan GodingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,046,195
Program Service Revenue
$154,624
Investment Income
$0
Other Revenue
$0
All Other Contributions
$351,448
Change in Net Assets
$1,077,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,497
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$42,561
Fees for Services Management---$38,934
Interest---$15,284
Insurance---$13,324
Depreciation Depletion---$12,619
Office Expenses---$573
Information Technology---$479
Fees for Services Legal---$360
Fees for Services Accounting---$200
Advertising---$81
Other Expenses---$-918
Total Functional Expenses$0$0$0$123,497
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Eighty Two High Street Inc
EIN
22-2951366
In Care Of
% RACHEL JACKSON
Phone
2074180086
Address
103 SAWTELLE LANE, Farmington, ME 04938
Doing Business As
Eighty Two High Street Inc

Signing Officer

Name
Erick Apland
Title
Vice Chair
Phone
2074180086
Signed
2017-04-18

Organization Details

Principal Officer
Erick Apland
Legal Domicile
Me
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
H and R Block
Address
57 MAIN ST, LIVERMORE FALLS, ME 04254
Preparer
Dolores Cote
Phone
2078608390
Supplemental Narrative

Additional Explanations

Page 9 Line 1E

“Msha mort forgiveness 194747”

Page 9 Line 1E

“Fhlbb ahp grant 2016 500,000”

Page 9 Line 1F

“Gdbg town of farmington 2016 351,415”

Page 9 Line 1F

“MISC 33”

Page 10 Line 12A

“ADVERTISING 20”

Page 10 Line 12A

“DEVELOPING COST 61”

Page 10 Line 13A

“OFFICE 228”

Page 10 Line 13A

“MISC 345”

Page 10 Line 16A

“MAINTENANCE 20,964”

Page 10 Line 16A

“UTILITIES 21,597”

Page 11 1B

“FSB 43,455”

Page 11 1B

“FSB SECURITY DEP 4,136”

Page 11 1B

“FSB RESERVE 73,411”

Page 11 Line 9B

“INS 2,365”

Page 11 Line 9B

“DEVELOPMENT FEES 123,415”

Page 11 Line 9B

“PREPAID FUEL 2,093”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MSHA MORT FORGIVENESS 194747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FHLBB AHP GRANT 2016 500,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GDBG TOWN OF FARMINGTON 2016 351,415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISC 33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVERTISING 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DEVELOPING COST 61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE 228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISC 345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MAINTENANCE 20,964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UTILITIES 21,597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FSB 43,455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FSB SECURITY DEP 4,136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FSB RESERVE 73,411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INS 2,365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DEVELOPMENT FEES 123,415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PREPAID FUEL 2,093
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ReasonableCauseExplanation/ExplanationTxt0THERE SHOULD BE NO LATE FEES AS AN EXTENSION WAS FILED
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ERICK APLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02074180086
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EIGHTY TWO HIGH STREET INC
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ReturnHeader/Filer/InCareOfNm0% RACHEL JACKSON
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,973,206
Liabilities
$707,084
Net assets
$1,266,122
Revenue
$1,200,819
Expenses
$123,497
Net income
$1,077,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$1.00$0.77$0.20$0.27$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.96$0.84$0.17$0.26$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.95$0.94$0.17$0.25$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$1.00$1.02$0.18$0.20$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$1.31$1.05$0.16$0.22$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$1.33$1.11$0.15$0.23$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.46$1.19$0.16$0.21$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.65$1.24$0.02$0.05$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.97$0.71$1.27$1.20$0.12$1.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.30$0.19$0.36$0.17$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.23$0.05$0.16$0.13$0.03
2013Summary only. Only limited summary data is available for this year.$0.17$0.23$0.15$0.14$0.01
2012Summary only. Only limited summary data is available for this year.$0.18$0.24$0.16$0.16$0.00
2011Summary only. Only limited summary data is available for this year.$0.18$0.25$0.15$0.16$0.01
2010Summary only. Only limited summary data is available for this year.$0.19$0.25$0.20$0.17$0.03