Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$185,003
Down $134,870 (-42%) from 2012
Net Assets
Down$133,129
Down $54,264 (-29%) from 2012
Liabilities
Down$51,874
Down $80,606 (-61%) from 2012
Revenue
$1,759,396
No earlier filing loaded for comparison.
Expenses
Down$1,813,660
Down $33,942 (-1.8%) from 2012
Net Income
-$54,264
No earlier filing loaded for comparison.
The organization provides home and community-based supported living services in an effort to promote self-reliance and foster each individuals ability to make a special contribution to an inclusive community.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 112480 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 51874 |
| IRS990/AccountsReceivable/BOY | 0 | 200759 |
| IRS990/AccountsReceivable/EOY | 0 | 116772 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | Community-based supported living services |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 400 Riverside St Unit A-1 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Portland |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ME |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 04103 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2279 |
| IRS990/Advertising/Total | 0 | 2279 |
| IRS990/AllOtherContributions | 0 | 1415 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
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| IRS990/CashNonInterestBearing/BOY | 0 | 97622 |
| IRS990/CashNonInterestBearing/EOY | 0 | 50261 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 96846 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 96846 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1415 |
| IRS990/ContributionsGrantsPriorYear | 0 | 155 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 530 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3174 |
| IRS990/DepreciationDepletion/Total | 0 | 3704 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Affinity provides home and community-based supported living services for individuals with intellectual and developmental disabilities, in an effort to promote self-reliance and foster each individual's ability to make a special contribution to an inclusive community. The Organization serves Cumberland, York, Androscoggin, and Sagadahoc Counties in the State of Maine. Affinity presently serves 60 children and 42 adults. |
| IRS990/DisregardedEntity | 0 | 0 |
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| IRS990/FeesForServicesOther/Total | 0 | 21864 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Chris Neagle Esq |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Paul Clarke |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Courtney Hale |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Kim Low |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Ed Knoll |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Daniel Chaimowitz |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
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| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
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| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Executive Director |
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| IRS990/Hospital | 0 | 0 |
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| IRS990/IndoorTanningServices | 0 | 0 |
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| IRS990/InformationTechnology/Total | 0 | 3641 |
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| IRS990/Insurance/Total | 0 | 5764 |
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| IRS990/LandBuildingsEquipmentBasis | 0 | 31198 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 12602 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 10484 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | The Organization provides home and community based supported living services in an effort to promote self-reliance and foster each individual's ability to make a special contribution to an inclusive community. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Dan Chaimowitz |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 187393 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 133129 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
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| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/OtherExpenses/Description | 1 | Miscellaneous |
| IRS990/OtherExpenses/Description | 2 | Background Checks |
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| IRS990/OtherExpenses/ProgramServices | 1 | 1785 |
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| IRS990/OtherExpenses/Total | 1 | 7167 |
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| IRS990/OtherExpenses/Total | 3 | 150 |
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| IRS990/OtherSalariesAndWages/Total | 0 | 1111702 |
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| IRS990/PartialLiquidation | 0 | 0 |
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| IRS990/PayrollTaxes/Total | 0 | 109226 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 8893 |
| IRS990/PensionPlanContributions/Total | 0 | 8893 |
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| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 5265 |
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| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 162 |
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| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 8797921 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 33 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 162 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
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| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
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| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 10484 |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The 990 is reviewed by each Board member electronically and discussed (if necessary, and if time allows) at a Board of Directors meeting. If time does not allow, discussion (if necessary) will take place through e-mail exchange. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The Board of Directors researched comparable Executive Director compensation and consulted with a non-profit consultant to establish a baseline for compensation. Subsequent increases in compensation are percentage based. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Affinity makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section C, line 19 |
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| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | ME |
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| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Dan Chaimowitz |
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| IRS990/TotalNbrVolunteers | 0 | 5 |
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| IRS990/TotalProgramServiceRevenue | 0 | 1757980 |
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| IRS990/Travel/ProgramServices | 0 | 80774 |
| IRS990/Travel/Total | 0 | 80774 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 20000 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2004 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 383694108 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Affinity |
| ReturnHeader/Filer/NameControl | 0 | AFFI |
| ReturnHeader/Filer/Phone | 0 | 2076367585 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 400 Riverside St Unit A-1 |
| ReturnHeader/Filer/USAddress/City | 0 | Portland |
| ReturnHeader/Filer/USAddress/State | 0 | ME |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 04103 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-10-31 |
| ReturnHeader/Officer/Name | 0 | Dan Chaimowitz |
| ReturnHeader/Officer/Phone | 0 | 2076367585 |
| ReturnHeader/Officer/Title | 0 | Executive Director |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-10-31 |
| ReturnHeader/PreparerFirm/EIN | 0 | 010523282 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Berry Dunn McNeil & Parker LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO Box 1100 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Portland |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | ME |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 041041100 |
| ReturnHeader/Preparer/Name | 0 | Barbara J McGuan CPA |
| ReturnHeader/Preparer/Phone | 0 | 2077752387 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-05T10:11:47-06:00 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.