Civic Intelligence

Hammond Street Senior Center Inc

EIN 27-2173803 • 501(c)3 • Bangor, ME

Profile

To serve the social, intellectual, and physical welfare and well-being of individuals age 60 or over who live in the greater bangor region of eastern maine.

61 Main Street Box 4Bangor, ME 04401

www.hammondstreet.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.01x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

1st percentile

-597%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$61,965

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 86.3% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

4th percentile

-70%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-74%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$187,873

Down $428,800 (-70%) from 2014

Liabilities

Down

$1,040

Down $258 (-20%) from 2014

Net Assets

Down

$186,833

Down $428,542 (-70%) from 2014

Operations
Liabilities / Revenue50th percentileNet Margin1st percentile

Revenue

Down

$71,769

Down $206,553 (-74%) from 2014

Expenses

Up

$500,311

Up $157,357 (+46%) from 2014

Net Income

Down

-$428,542

Down $363,910 (-563%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2014: $616,673Liabilities 2014: $1,298Net Assets 2014: $615,3752014Assets 2015: $187,873Liabilities 2015: $1,040Net Assets 2015: $186,8332015

Highlighted filing

2015

Assets$187,873
Liabilities$1,040
Net Assets$186,833
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2014: $278,322Expenses 2014: $342,954Net Income 2014: -$64,6322014Revenue 2015: $71,769Expenses 2015: $500,311Net Income 2015: -$428,5422015

Highlighted filing

2015

Revenue$71,769
Expenses$500,311
Net Income-$428,542
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$187,873
Liabilities
$1,040
Net assets
$186,833
Revenue
$71,769
Expenses
$500,311
Net income
-$428,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.01$1.87$0.72$5.00$4.29
2014Detailed filing. Detailed filing data is available for this year.$6.17$0.01$6.15$2.78$3.43$0.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 24, 2016
Return Version
2015v2.1
Gross Receipts
$633,751
Mission and Program Overview

Mission

To serve the social, intellectual, and physical welfare and well-being of individuals age 60 or over who live in the greater bangor region of eastern maine.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$30,785$180,394▲ $149,609
Land, Buildings, and Equipment, Net$583,866$4,691▼ $579,175
Prepaid Expenses and Deferred Charges$1,022$2,033▲ $1,011
Cash and Non-Interest-Bearing Accounts$1,000$755▼ $245
Total Assets$616,673$187,873▼ $428,800
Liabilities
Accounts Payable and Accrued Expenses$1,298$1,040▼ $258
Total Liabilities$1,298$1,040▼ $258
Net Assets / Fund Balance
Unrestricted Net Assets$615,375$186,833▼ $428,542
Total Net Assets Fund Balance$615,375$186,833▼ $428,542
Total Liabilities and Net Assets / Fund Balance$616,673$187,873▼ $428,800

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,691$306,055$310,746
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn BernierExecutive DiFT$53,548$8,417$61,965

Board Members and Trustees

NameTitle
John CouriPresident
Audrey HigginsDirector
Bunny GibsonDirector
Nazrin DixonDirector
Paul CookDirector
Paula BellesterosDirector
Vicki RusbultDirector
Nathaniel PutnamSecretary
Elaine CouriTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,507
Program Service Revenue
$118,463
Investment Income
$-133,957
Other Revenue
$9,756
All Other Contributions
$61,632
Change in Net Assets
$-428,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$198,259
Other Expenses$152,444
Salaries, Compensation, and Employee Benefits$149,608
Total Fundraising Expense$19,693
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$198,259--$198,259
Other Salaries and Wages$68,054--$68,054
Current Officers, Directors, Trustees, and Key Employees$30,983$15,491$15,491$61,965
Occupancy$48,058--$48,058
Depreciation Depletion$39,262--$39,262
Insurance$19,973$1,500-$21,473
Fees for Services Other$16,240--$16,240
Payroll Taxes$9,525$1,345$1,345$12,215
Office Expenses$11,840--$11,840
Other Employee Benefits$6,442--$6,442
Other Expenses$1,846-$2,857$1,846
All Other Expenses$1,770--$1,770
Fees for Services Accounting-$1,406-$1,406
Pension Plan Contributions$932--$932
Advertising$837--$837
Total Functional Expenses$460,876$19,742$19,693$500,311
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Couri Foundation IncRidgefield, CT501c3General Support$198,259
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 2

“John couri elaine couri husband and wife john couri (by & through couri co) paul cook 50% owners of an llc”

Form 990, Page 6, Part VI, Line 6

“While the organization has no "members" in a state corporate law sense, persons who participate in the center's services are generally referred to as members.”

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

“Form 990 will be reviewed by the president of the organization prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Hammond Street Senior Center Inc
EIN
27-2173803
Phone
2072625532
Address
61 MAIN STREET BOX 4, BANGOR, ME 04401

Signing Officer

Name
John Couri
Title
President
Phone
2072625532
Signed
2016-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Couri
Formed
2010
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
100

Preparer

Firm
Loiselle Goodwin & Hinds
Address
12 STILLWATER AVE STE 5, BANGOR, ME 04401
Preparer
Christopher S Hinds
Phone
2079904585
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 3,774 INSURANCE PROCEEDS 28,766
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0138568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0233525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0207030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0395004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01051634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0299
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0468330
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0512
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01526
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01561
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt028941
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032540
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66870
IRS990ScheduleA/PublicSupportTotal170Amt0734373
IRS990ScheduleA/SubstantialContributorsTotAmt0317261
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0138568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0233525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0207030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0395004
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01051634
IRS990ScheduleA/TotalSupportAmt01098228
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03469
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01683
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03577
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02712
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02314
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt013755
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04691
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0306055
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0310746
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04691
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0198259
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COURI FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0010441043
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0164 RAMAPOO RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RIDGEFIELD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd006877
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH THE ORIGINAL AGREEMENT WHEN THE PROPERTY WAS TRANSFERRED IN 2013 TO HAMMOND STREET SENIOR CENTER, ONE-HALF OF THE NET SALE PROCEEDS FROM THE SALE OF THE TWO HAMMOND STREET REAL PROPERTY ARE PAYABLE BACK TO THE COURI FOUNDATION, INC. IF THE PROPERTY IS SOLD WITHIN FIVE YEARS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02015-11-28
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0010441043
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0198259
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0COURI FOUNDATION INC
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0164 RAMAPOO RD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0RIDGEFIELD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0CT
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd006877
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH THE ORIGINAL AGREEMENT WHEN THE PROPERTY WAS TRANSFERRED IN 2013 TO HAMMOND STREET SENIOR CENTER, ONE-HALF OF THE NET SALE PROCEEDS FROM THE SALE OF THE TWO HAMMOND STREET REAL PROPERTY ARE PAYABLE BACK TO THE COURI FOUNDATION, INC. IF THE PROPERTY IS SOLD WITHIN FIVE YEARS.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN COURI ELAINE COURI HUSBAND AND WIFE JOHN COURI (BY & THROUGH COURI CO) PAUL COOK 50% OWNERS OF AN LLC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WHILE THE ORGANIZATION HAS NO "MEMBERS" IN A STATE CORPORATE LAW SENSE, PERSONS WHO PARTICIPATE IN THE CENTER'S SERVICES ARE GENERALLY REFERRED TO AS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WILL BE REVIEWED BY THE PRESIDENT OF THE ORGANIZATION PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
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 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ME
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0616673
IRS990/TotalAssetsEOYAmt0187873
IRS990/TotalAssetsGrp/BOYAmt0616673
IRS990/TotalAssetsGrp/EOYAmt0187873
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt077507
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019693
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019742
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0460876
IRS990/TotalFunctionalExpensesGrp/TotalAmt0500311
IRS990/TotalGrossUBIAmt05775
IRS990/TotalLiabilitiesBOYAmt01298
IRS990/TotalLiabilitiesEOYAmt01040
IRS990/TotalLiabilitiesGrp/BOYAmt01298
IRS990/TotalLiabilitiesGrp/EOYAmt01040
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0615375

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