Civic Intelligence

Milbridge Harbor Apartments

990EZ • Fiscal year 2012 • EIN 59-3796786

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 26, 2012

Organization ProfileN/A
PO Box 8404654
Siviq Scores

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

Liabilities / Assets

96th percentile

1.73x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

91st percentile

0.42x

Higher debt load relative to revenue than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

18th percentile

-18%

Higher net margin than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets96th percentile

Assets

$8,948

No earlier filing loaded for comparison.

Net Assets

-$6,572

No earlier filing loaded for comparison.

Liabilities

$15,520

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin18th percentile

Revenue

$37,083

No earlier filing loaded for comparison.

Expenses

$43,707

No earlier filing loaded for comparison.

Net Income

-$6,624

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50KAssets 2012: $8,948Liabilities 2012: $15,520Net Assets 2012: -$6,5722012Assets 2013: $12,917Liabilities 2013: $15,337Net Assets 2013: -$2,4202013Assets 2014: $41,635Liabilities 2014: $41,957Net Assets 2014: -$3222014Assets 2015: $48,178Liabilities 2015: $46,193Net Assets 2015: $1,9852015Assets 2016: $55,903Liabilities 2016: $49,894Net Assets 2016: $6,0092016Assets 2017: $24,598Liabilities 2017: $38,948Net Assets 2017: -$14,3502017Assets 2018: $16,829Liabilities 2018: $39,318Net Assets 2018: -$22,4892018Assets 2019: $85,490Liabilities 2019: $59,236Net Assets 2019: $26,2542019Assets 2020: $90,898Liabilities 2020: $61,229Net Assets 2020: $29,6692020Assets 2021: $91,310Liabilities 2021: $59,845Net Assets 2021: $31,4652021Assets 2022: $90,395Liabilities 2022: $60,019Net Assets 2022: $30,3762022Assets 2023: $88,755Liabilities 2023: $60,197Net Assets 2023: $28,5582023Assets 2024: $79,778Liabilities 2024: $59,041Net Assets 2024: $20,7372024

Highlighted filing

2012

Assets$8,948
Liabilities$15,520
Net Assets-$6,572
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2012: $37,083Expenses 2012: $43,707Net Income 2012: -$6,6242012Revenue 2013: $40,225Expenses 2013: $36,072Net Income 2013: $4,1532013Revenue 2014: $40,309Expenses 2014: $38,211Net Income 2014: $2,0982014Revenue 2015: $45,006Expenses 2015: $42,699Net Income 2015: $2,3072015Revenue 2016: $44,257Expenses 2016: $40,233Net Income 2016: $4,0242016Revenue 2017: $14,681Expenses 2017: $35,040Net Income 2017: -$20,3592017Revenue 2018: $31,806Expenses 2018: $39,945Net Income 2018: -$8,1392018Revenue 2019: $88,306Expenses 2019: $39,563Net Income 2019: $48,7432019Revenue 2020: $38,408Expenses 2020: $34,993Net Income 2020: $3,4152020Revenue 2021: $50,014Expenses 2021: $48,218Net Income 2021: $1,7962021Revenue 2022: $39,185Expenses 2022: $40,274Net Income 2022: -$1,0892022Revenue 2023: $50,464Expenses 2023: $52,282Net Income 2023: -$1,8182023Revenue 2024: $42,946Expenses 2024: $50,767Net Income 2024: -$7,8212024

Highlighted filing

2012

Revenue$37,083
Expenses$43,707
Net Income-$6,624
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 26, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide housing for homeless individuals with severe mental illness

Filing and Contact Details

Filer

EIN
59-3796786
Raw XML Appendix182 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY05466
IRS990EZ/CashSavingsAndInvestments/EOY0237
IRS990EZ/ContributionsGiftsGrantsEtc028927
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6624
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts037083
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome014
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY052
IRS990EZ/NetAssetsOrFundBalancesBOY052
IRS990EZ/NetAssetsOrFundBalances/EOY0-6572
IRS990EZ/NetAssetsOrFundBalancesEOY0-6572
IRS990EZ/OccupancyRentUtilitiesAndMaint08154
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1035 MALLOY HILL DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 952
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123 PRICE STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BAILEYVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CALAIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CALAIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0ME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1ME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2ME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode004694
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode104619
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode204619
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PATRICIA SAMMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BILL CODY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KENT LYONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECY/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY07625
IRS990EZ/OtherAssetsTotal/EOY08711
IRS990EZ/OtherExpensesTotal035553
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide housing for homeless individuals with severe mental illness
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Five homeless individuals live in these apartments and receive services from other agencies as needed to assist them in living successfully in the community.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations033059
IRS990EZ/ProgramServiceRevenue08142
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY013039
IRS990EZ/SumOfTotalLiabilities/EOY015520
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 88
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MACHIAS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ME
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode004654
IRS990EZ/TheBooksAreInCareOf/NamePerson0CATHERINE CARTER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02072558596
IRS990EZ/TotalAssets/BOY013091
IRS990EZ/TotalAssets/EOY08948
IRS990EZ/TotalExpenses043707
IRS990EZ/TotalProgramServiceExpenses033059
IRS990EZ/TotalRevenue037083
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear028927
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year028927
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years028927
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years031714
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years014821
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0133316
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear014
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year021
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years024
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years023
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years08
IRS990ScheduleA/GrossInvestmentIncome170/Total090
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99930
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99930
IRS990ScheduleA/PublicSupportTotal1700133316
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear028927
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year028927
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years028927
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years031714
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years014821
IRS990ScheduleA/Total170/Total0133316
IRS990ScheduleA/TotalSupport0133406
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0DUE TO WARC - Beginning $10359 DUE TO WARC - Ending $12624
IRS990ScheduleO/GeneralExplanation/Explanation1RESERVE FOR TENANT DEPOSITS - Beginning $578 RESERVE FOR TENANT DEPOSITS - Ending $754
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Payable and Accrued Expenses - Beginning $2102 Accounts Payable and Accrued Expenses - Ending $2142
IRS990ScheduleO/GeneralExplanation/Explanation3RESERVE FOR INSURANCE& TAXES - Beginning $6451 RESERVE FOR INSURANCE& TAXES - Ending $7957
IRS990ScheduleO/GeneralExplanation/Explanation4TENANT SECUIRITY DEPOSITS - Beginning $578 TENANT SECUIRITY DEPOSITS - Ending $754
IRS990ScheduleO/GeneralExplanation/Explanation5Machinery and Equipment - Beginning $596 Machinery and Equipment - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation6TAXES AND INSURANCE $2584
IRS990ScheduleO/GeneralExplanation/Explanation7OPERATING & MAINTENANCE $9761
IRS990ScheduleO/GeneralExplanation/Explanation8ADMINISTRATION EXPENSES $10647
IRS990ScheduleO/GeneralExplanation/Explanation9UTILITIES $11965
IRS990ScheduleO/GeneralExplanation/Explanation10Depreciation $596
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1009
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0593796786
ReturnHeader/Filer/Name/BusinessNameLine10MILBRIDGE HARBOR APARTMENTS
ReturnHeader/Filer/NameControl0MILB
ReturnHeader/Filer/Phone02072558596
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 84
ReturnHeader/Filer/USAddress/City0MACHIAS
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004654
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-26
ReturnHeader/Officer/Name0Sharon Dean
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Foster & Company LLP CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1078 Main Street PO Box C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bucksport
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ME
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode004416
ReturnHeader/Preparer/Name0Thomas R Foster
ReturnHeader/Preparer/Phone02074697364
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-08T07:01:18-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,948
Liabilities
$15,520
Net assets
-$6,572
Revenue
$37,083
Expenses
$43,707
Net income
-$6,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.8$59.0$20.7$42.9$50.8$7.82
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$88.8$60.2$28.6$50.5$52.3$1.82
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$90.4$60.0$30.4$39.2$40.3$1.09
2021Detailed filing. Detailed filing data is available for this year.$91.3$59.8$31.5$50.0$48.2$1.80
2020Detailed filing. Detailed filing data is available for this year.$90.9$61.2$29.7$38.4$35.0$3.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.5$59.2$26.3$88.3$39.6$48.7
2018Detailed filing. Detailed filing data is available for this year.$16.8$39.3$22.5$31.8$39.9$8.14
2017Detailed filing. Detailed filing data is available for this year.$24.6$38.9$14.4$14.7$35.0$20.4
2016Detailed filing. Detailed filing data is available for this year.$55.9$49.9$6.01$44.3$40.2$4.02
2015Detailed filing. Detailed filing data is available for this year.$48.2$46.2$1.99$45.0$42.7$2.31
2014Detailed filing. Detailed filing data is available for this year.$41.6$42.0$0.32$40.3$38.2$2.10
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$15.3$2.42$40.2$36.1$4.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.95$15.5$6.57$37.1$43.7$6.62