Civic Intelligence

Brunswick Area Respite Program

990 • Fiscal year 2018 • EIN 22-3128999

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileWWW.RESPITE-CARE.ORG
41-4 Greenwood RoadBrunswick, ME 04011

(207) 729-8571

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$65,844

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

99th percentile

492%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

250%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$594,954

Up $494,427 (+492%) from 2017

Net Assets

$593,793

No earlier filing loaded for comparison.

Liabilities

Down

$1,161

Down $1,650 (-59%) from 2017

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin96th percentile

Revenue

Up

$683,021

Up $487,985 (+250%) from 2017

Expenses

Down

$196,151

Down $9,156 (-4.5%) from 2017

Net Income

Up

$486,870

Up $497,141 (+4840%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.0M$500K$0Assets 2011: $118,467Liabilities 2011: $3752011Assets 2012: $147,811Liabilities 2012: $2982012Assets 2013: $153,760Liabilities 2013: $1,9492013Assets 2014: $126,151Liabilities 2014: $7202014Assets 2015: $115,681Liabilities 2015: $4,6522015Assets 2016: $111,626Liabilities 2016: $3,6462016Assets 2017: $100,527Liabilities 2017: $2,8112017Assets 2018: $594,954Liabilities 2018: $1,161Net Assets 2018: $593,7932018Assets 2019: $791,494Liabilities 2019: $1,499Net Assets 2019: $789,9952019Assets 2020: $740,819Liabilities 2020: $36,033Net Assets 2020: $704,7862020Assets 2021: $827,546Liabilities 2021: $36,433Net Assets 2021: $791,1132021Assets 2022: $631,409Liabilities 2022: $8,374Net Assets 2022: $623,0352022Assets 2023: $840,278Liabilities 2023: $240,866Net Assets 2023: $599,4122023Assets 2024: $786,725Liabilities 2024: $215,491Net Assets 2024: $571,2342024Assets 2025: $855,852Liabilities 2025: $233,448Net Assets 2025: $622,4042025

Highlighted filing

2018

Assets$594,954
Liabilities$1,161
Net Assets$593,793
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $118,256Expenses 2011: $124,601Net Income 2011: -$6,3452011Revenue 2012: $153,307Expenses 2012: $123,885Net Income 2012: $29,4222012Revenue 2013: $158,499Expenses 2013: $154,201Net Income 2013: $4,2982013Revenue 2014: $155,995Expenses 2014: $182,375Net Income 2014: -$26,3802014Revenue 2015: $167,384Expenses 2015: $181,786Net Income 2015: -$14,4022015Revenue 2016: $182,948Expenses 2016: $185,757Net Income 2016: -$2,8092016Revenue 2017: $195,036Expenses 2017: $205,307Net Income 2017: -$10,2712017Revenue 2018: $683,021Expenses 2018: $196,151Net Income 2018: $486,8702018Revenue 2019: $414,287Expenses 2019: $230,243Net Income 2019: $184,0442019Revenue 2020: $179,661Expenses 2020: $262,404Net Income 2020: -$82,7432020Revenue 2021: $214,905Expenses 2021: $236,639Net Income 2021: -$21,7342021Revenue 2022: $169,181Expenses 2022: $253,797Net Income 2022: -$84,6162022Revenue 2023: $214,007Expenses 2023: $279,756Net Income 2023: -$65,7492023Revenue 2024: $242,691Expenses 2024: $309,989Net Income 2024: -$67,2982024Revenue 2025: $349,490Expenses 2025: $340,504Net Income 2025: $8,9862025

Highlighted filing

2018

Revenue$683,021
Expenses$196,151
Net Income$486,870
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$683,927
Mission and Program Overview

Mission

To provide respite care for caregivers of individuals with alzheimers by operating a day facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$568,803-
Accounts Receivable$3,958$11,225▲ $7,267
Cash and Non-Interest-Bearing Accounts$91,539$6,189▼ $85,350
Savings and Temporary Cash Investments-$5,553-
Land, Buildings, and Equipment, Net$5,030$3,184▼ $1,846
Total Assets$100,527$594,954▲ $494,427
Liabilities
Unsecured Notes Loans Payable$2,397$1,148▼ $1,249
Accounts Payable and Accrued Expenses$414$13▼ $401
Total Liabilities$2,811$1,161▼ $1,650
Net Assets / Fund Balance
Unrestricted Net Assets$97,716$593,793▲ $496,077
Total Net Assets Fund Balance$97,716$593,793▲ $496,077
Total Liabilities and Net Assets / Fund Balance$100,527$594,954▲ $494,427

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,184$15,498$18,682
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy HerkExecutive DiFT$65,844$65,844

Board Members and Trustees

NameTitle
Edward W MommPresident
Amy BerubeBoard Member
Dorothy YoungBoard Member
James SanoskiBoard Member
Kenneth E WingSecretary
Mike HelfgottTreasurer
Margaret HutchinsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$595,690
Program Service Revenue
$76,586
Investment Income
$1,716
Other Revenue
$9,029
All Other Contributions
$565,973
Change in Net Assets
$486,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$146,376
Other Expenses$49,775
Total Fundraising Expense$22,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,214$24,362$5,268$65,844
Other Salaries and Wages$38,991$12,867$4,289$56,147
Occupancy$4,872$4,376$4,712$13,960
Other Employee Benefits$6,723$4,522$978$12,223
Office Expenses$3,846$4,502$2,488$10,836
Payroll Taxes$6,317$3,127$803$10,247
Fees for Services Other$834$2,503$834$4,171
Insurance$1,459$916$422$2,797
Information Technology$526$1,577$526$2,629
Pension Plan Contributions$1,053$709$153$1,915
Depreciation Depletion-$1,846-$1,846
Advertising$291$874$291$1,456
Fees for Services Accounting$874$423$112$1,409
Fees for Service Investment Mgmnt Fees-$1,287-$1,287
All Other Expenses$879$299-$1,178
Other Expenses$651$977$932$932
Travel$17--$17
Total Functional Expenses$107,607$66,344$22,200$196,151
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,004
Fundraising Direct Expenses$906
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“There shall be one class of members composed of contributors of time, money , or other types of support to the brunswick area respite program. Each member shall have one vote.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is prepared by an independent cpa. The return is reviewed and approved by the executive director prior to filing. The return is provided to the board of directors by e-mail.”

Form 990, Page 6, Part VI, Line 12C

“The board is required to sign annual conflict of interest statements.”

Form 990, Page 6, Part VI, Line 15A

“The board uses the budget process to set and approve the compensation of the executive director.”

Form 990, Page 6, Part VI, Line 19

“The organizations governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Brunswick Area Respite Program
EIN
22-3128999
Phone
2077298571
Address
41-4 GREENWOOD ROAD, BRUNSWICK, ME 04011

Signing Officer

Name
Nancy Herk
Title
Executive Director
Phone
2077298571
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Herk
Formed
1991
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
7
Employees
10

Preparer

Firm
Smith & Associates Cpas
Address
500 US ROUTE 1 STE 102, YARMOUTH, ME 04096-6817
Preparer
Amanda Schultz Brown CPA
Phone
2078468881
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Brunswick area respite care in addition to the "club" offers the following to friends, families and caregivers: alzheimers/dementia support groups this group is designed for caregivers who are needing resources,education and emotional support for all who are supporting individuals facing the challenges of alzheimers or other dementias”

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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0853641
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0112044
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt096484
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04104
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0165124
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01381349
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03184
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015498
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018682
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03184
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BRUNSWICK AREA RESPITE CARE IN ADDITION TO THE "CLUB" OFFERS THE FOLLOWING TO FRIENDS, FAMILIES AND CAREGIVERS: ALZHEIMERS/DEMENTIA SUPPORT GROUPS THIS GROUP IS DESIGNED FOR CAREGIVERS WHO ARE NEEDING RESOURCES,EDUCATION AND EMOTIONAL SUPPORT FOR ALL WHO ARE SUPPORTING INDIVIDUALS FACING THE CHALLENGES OF ALZHEIMERS OR OTHER DEMENTIAS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE SHALL BE ONE CLASS OF MEMBERS COMPOSED OF CONTRIBUTORS OF TIME, MONEY , OR OTHER TYPES OF SUPPORT TO THE BRUNSWICK AREA RESPITE PROGRAM. EACH MEMBER SHALL HAVE ONE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA. THE RETURN IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING. THE RETURN IS PROVIDED TO THE BOARD OF DIRECTORS BY E-MAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD IS REQUIRED TO SIGN ANNUAL CONFLICT OF INTEREST STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD USES THE BUDGET PROCESS TO SET AND APPROVE THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATIONS GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066344
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107607
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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$594,954
Liabilities
$1,161
Net assets
$593,793
Revenue
$683,021
Expenses
$196,151
Net income
$486,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.56$2.33$6.22$3.49$3.41$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.87$2.15$5.71$2.43$3.10$0.67
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.40$2.41$5.99$2.14$2.80$0.66
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$0.08$6.23$1.69$2.54$0.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.28$0.36$7.91$2.15$2.37$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.41$0.36$7.05$1.80$2.62$0.83
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.91$0.01$7.90$4.14$2.30$1.84
2018Detailed filing. Detailed filing data is available for this year.$5.95$0.01$5.94$6.83$1.96$4.87
2017Summary only. Only limited summary data is available for this year.$1.01$0.03$1.95$2.05$0.10
2016Summary only. Only limited summary data is available for this year.$1.12$0.04$1.83$1.86$0.03
2015Summary only. Only limited summary data is available for this year.$1.16$0.05$1.67$1.82$0.14
2014Summary only. Only limited summary data is available for this year.$1.26$0.01$1.56$1.82$0.26
2013Summary only. Only limited summary data is available for this year.$1.54$0.02$1.58$1.54$0.04
2012Summary only. Only limited summary data is available for this year.$1.48$0.00$1.53$1.24$0.29
2011Summary only. Only limited summary data is available for this year.$1.18$0.00$1.18$1.25$0.06