Civic Intelligence

Milbridge Harbor Apartments

990EZ • Fiscal year 2020 • EIN 59-3796786

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 14, 2020

Organization ProfileN/A
PO Box 84Machias, ME 04654

(207) 255-8596

Siviq Scores

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

Liabilities / Assets

91st percentile

0.67x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

1.59x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

56th percentile

8.9%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

54th percentile

6.3%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-57%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$90,898

Up $5,408 (+6.3%) from 2019

Net Assets

Up

$29,669

Up $3,415 (+13%) from 2019

Liabilities

Up

$61,229

Up $1,993 (+3.4%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin56th percentile

Revenue

Down

$38,408

Down $49,898 (-57%) from 2019

Expenses

Down

$34,993

Down $4,570 (-12%) from 2019

Net Income

Down

$3,415

Down $45,328 (-93%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

2020

Assets$90,898
Liabilities$61,229
Net Assets$29,669
Open 2020 Filing

Operations Trend

Revenue Growth19th percentile

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

2020

Revenue$38,408
Expenses$34,993
Net Income$3,415
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 14, 2020
Return Version
2019v5.0
Gross Receipts
$38,408
Mission and Program Overview

Mission

Provide housing for homeless individuals with severe mental illness

Provide housing and residential services for low income, homeless people with chronic mental illness.

Program Services

DescriptionGrantsExpenses
Five homeless individuals live in these apartments and receive services from other agencies as needed to assist them in living successfully in the community.$34,992-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
M TODD SMITHDirector-$0--
BILL CODYPresident-$0--
RONALD JENKINSVice President-$0--
PATRICIA SAMMERSecy/Treas-$0--
Thomas MichaudExecutive Director-$0--
Gina GrangeFinance Director-$0--
Filing and Contact Details

Filer

Filer Name
Milbridge Harbor Apartments
EIN
59-3796786
Phone
2072558596
Address
PO BOX 84, MACHIAS, ME 04654

Signing Officer

Name
Thomas Michaud
Title
Executive Director
Signed
2020-09-14
Discuss with paid preparer
Yes

Preparer

Firm
Foster & Company LLC
Address
78 Main Street, Bucksport, ME 04416
Preparer
Thomas R Foster
Phone
2074697364
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Miscellaneous $156”

Other Assets.1003

“Machinery and Equipment - Beginning $52729 Machinery and Equipment - Ending $50124”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1872”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $127”

Other Assets.1

“TENANT SECURITY DEPOSITS - Beginning $3165 TENANT SECURITY DEPOSITS - Ending $3169”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $727 Accounts Payable and Accrued Expenses - Ending $494”

Total Liabilities.1

“RESERVE FOR TENANT DEPOSITS - Beginning $3165 RESERVE FOR TENANT DEPOSITS - Ending $3169”

Total Liabilities.2

“DUE TO WCARC - Beginning $55344 DUE TO WCARC - Ending $57566”

Raw XML Appendix167 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Gina Grange
IRS990EZ/BooksInCareOfDetail/PhoneNum02072558596
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 88
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MACHIAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004654
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029596
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035606
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025672
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03415
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02160
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt085490
IRS990EZ/Form990TotalAssetsGrp/EOYAmt090898
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt038408
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt024
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026254
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029669
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026254
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029669
IRS990EZ/OccupancyRentUtltsAndMaintAmt032677
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0M TODD SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BILL CODY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RONALD JENKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICIA SAMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Thomas Michaud
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Gina Grange
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECY/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Finance Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt055894
IRS990EZ/OtherAssetsTotalDetail/EOYAmt055292
IRS990EZ/OtherExpensesTotalAmt0156
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide housing and residential services for low income, homeless people with chronic mental illness.
IRS990EZ/ProgramServiceRevenueAmt012712
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Five homeless individuals live in these apartments and receive services from other agencies as needed to assist them in living successfully in the community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt034992
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt059236
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt061229
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt034993
IRS990EZ/TotalProgramServiceExpensesAmt034992
IRS990EZ/TotalRevenueAmt038408
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0154354
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt098
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt062038
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt0154354
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030898
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0154354
IRS990ScheduleA/TotalSupportAmt0154452
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous $156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Machinery and Equipment - Beginning $52729 Machinery and Equipment - Ending $50124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TENANT SECURITY DEPOSITS - Beginning $3165 TENANT SECURITY DEPOSITS - Ending $3169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable and Accrued Expenses - Beginning $727 Accounts Payable and Accrued Expenses - Ending $494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RESERVE FOR TENANT DEPOSITS - Beginning $3165 RESERVE FOR TENANT DEPOSITS - Ending $3169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUE TO WCARC - Beginning $55344 DUE TO WCARC - Ending $57566
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.2
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas Michaud
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILBRIDGE HARBOR APARTMENTS
ReturnHeader/Filer/BusinessNameControlTxt0MILB
ReturnHeader/Filer/EIN0593796786
ReturnHeader/Filer/PhoneNum02072558596
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 84
ReturnHeader/Filer/USAddress/CityNm0MACHIAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004654
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831620368
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foster & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt078 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bucksport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004416
ReturnHeader/PreparerPersonGrp/PhoneNum02074697364
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas R Foster
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-09-14T08:24:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,898
Liabilities
$61,229
Net assets
$29,669
Revenue
$38,408
Expenses
$34,993
Net income
$3,415
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits