Civic Intelligence

Healthy Peninsula

990 • Fiscal year 2021 • EIN 81-2799943

Oct 01, 2020 to Sep 30, 2021 • Filed on Dec 22, 2021

Organization ProfileWWW.HEALTHYPENINSULA.ORG
PO Box 945Blue Hill, ME 04614

(207) 374-3257

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

62nd percentile

17%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

63rd percentile

17%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

-3.5%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$393,485

Up $55,731 (+17%) from 2020

Net Assets

Up

$382,795

Up $48,978 (+15%) from 2020

Liabilities

Up

$10,690

Up $6,753 (+172%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin62nd percentile

Revenue

Down

$282,459

Down $10,336 (-3.5%) from 2020

Expenses

Up

$233,481

Up $9,007 (+4.0%) from 2020

Net Income

Down

$48,978

Down $19,343 (-28%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$600K$400K$200K$0Assets 2016: $174,895Liabilities 2016: $02016Assets 2017: $150,300Liabilities 2017: $3,6742017Assets 2018: $204,328Liabilities 2018: $377Net Assets 2018: $203,9512018Assets 2019: $265,774Liabilities 2019: $367Net Assets 2019: $265,4072019Assets 2020: $337,754Liabilities 2020: $3,937Net Assets 2020: $333,8172020Assets 2021: $393,485Liabilities 2021: $10,690Net Assets 2021: $382,7952021Assets 2022: $420,007Liabilities 2022: $1,444Net Assets 2022: $418,5632022Assets 2023: $463,000Liabilities 2023: $347Net Assets 2023: $462,6532023Assets 2024: $528,987Liabilities 2024: $119Net Assets 2024: $528,8682024Assets 2025: $522,768Liabilities 2025: $0Net Assets 2025: $522,7682025

Highlighted filing

2021

Assets$393,485
Liabilities$10,690
Net Assets$382,795
Open 2021 Filing

Operations Trend

Revenue Growth43rd percentile

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

$400K$200K$0-$200KRevenue 2016: $177,384Expenses 2016: $2,489Net Income 2016: $174,8952016Revenue 2017: $109,470Expenses 2017: $137,739Net Income 2017: -$28,2692017Revenue 2018: $252,570Expenses 2018: $195,245Net Income 2018: $57,3252018Revenue 2019: $284,714Expenses 2019: $223,258Net Income 2019: $61,4562019Revenue 2020: $292,795Expenses 2020: $224,474Net Income 2020: $68,3212020Revenue 2021: $282,459Expenses 2021: $233,481Net Income 2021: $48,9782021Revenue 2022: $262,500Expenses 2022: $225,146Net Income 2022: $37,3542022Revenue 2023: $315,769Expenses 2023: $271,391Net Income 2023: $44,3782023Revenue 2024: $379,666Expenses 2024: $315,554Net Income 2024: $64,1122024Revenue 2025: $347,526Expenses 2025: $353,996Net Income 2025: -$6,4702025

Highlighted filing

2021

Revenue$282,459
Expenses$233,481
Net Income$48,978
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Dec 22, 2021
Return Version
2020v4.0
Gross Receipts
$282,459
Mission and Program Overview

Mission

Healthy peninsula mobilizes, supports and collaborates with community partners to improve the health of the towns of the blue hill peninsula, deer isle and stonington.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$215,174$273,955▲ $58,781
Savings and Temporary Cash Investments$100,034$100,043▲ $9
Pledges and Grants Receivable$18,928$16,928▼ $2,000
Land, Buildings, and Equipment, Net$3,618$2,559▼ $1,059
Total Assets$337,754$393,485▲ $55,731
Liabilities
Other Liabilities$387$8,179▲ $7,792
Mortgage Notes Payable Secured by Investment Property$3,550$2,511▼ $1,039
Total Liabilities$3,937$10,690▲ $6,753
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$267,660$382,795▲ $115,135
Net Assets With Donor Restrictions$66,157--
Total Net Assets Fund Balance$333,817$382,795▲ $48,978
Total Liabilities and Net Assets / Fund Balance$337,754$393,485▲ $55,731

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,559$2,735$5,294
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Allan D Currie MdChair
Kate MrozickiVice Chair
April ChapmanDirector
Candace BrayDirector
Cathy MarshallDirector
KATHARINE O'DELLDirector
Margot EntwisleDirector
Sandra Phoenix Rnp MphDirector
Tiffany EatonDirector
Vanessa HatchDirector
Kurt StollTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$282,313
Program Service Revenue
$0
Investment Income
$146
Other Revenue
$0
All Other Contributions
$282,313
Change in Net Assets
$48,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$180,549
Other Expenses$52,932
Total Fundraising Expense$8,855
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,003$34,815$4,881$156,699
Fees for Services Other$14,333$2,886$795$18,014
Payroll Taxes$10,991$3,099$434$14,524
Office Expenses$4,221$3,386$2,323$9,930
Other Employee Benefits$6,964$2,072$290$9,326
Occupancy$3,294$966$132$4,392
Insurance-$2,376-$2,376
Conferences and Meetings$2,205$125-$2,330
Fees for Services Accounting-$1,111-$1,111
Depreciation Depletion$1,059--$1,059
Advertising$504--$504
All Other Expenses$35$353-$388
Other Expenses$105$252-$357
Travel$321--$321
Fees for Services Legal-$55-$55
Total Functional Expenses$172,583$52,043$8,855$233,481
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$8,179
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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 11B

“The executive director and treasurer review the form 990 prior to filing.”

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

“Conflict of interest policy adopted by the board of directors. At the beginning of each meeting of the board of directors, the president gives all members the opportunity to declare a conflict of interest with any agenda items. All new board members sign a conflict of interest statement and all board members sign a conflict of interest annual affirmation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Healthy Peninsula
EIN
81-2799943
Phone
2073743257
Address
PO BOX 945, BLUE HILL, ME 04614

Signing Officer

Name
Kurt Stoll
Title
Treasurer
Phone
2073743257
Signed
2021-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allan D Currie Md
Formed
2016
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
109

Preparer

Firm
Cheryl L Boulet CPA
Address
PO BOX 775, BLUE HILL, ME 04614-5929
Preparer
Cheryl L Boulet CPA
Phone
2073742400
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0252471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0109419
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0146
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt051
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IRS990ScheduleD/EquipmentGrp/BookValueAmt02559
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02735
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05294
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02559
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND TREASURER REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY ADOPTED BY THE BOARD OF DIRECTORS. AT THE BEGINNING OF EACH MEETING OF THE BOARD OF DIRECTORS, THE PRESIDENT GIVES ALL MEMBERS THE OPPORTUNITY TO DECLARE A CONFLICT OF INTEREST WITH ANY AGENDA ITEMS. ALL NEW BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT AND ALL BOARD MEMBERS SIGN A CONFLICT OF INTEREST ANNUAL AFFIRMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0337754
IRS990/TotalAssetsGrp/EOYAmt0393485
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0172583
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IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.HEALTHYPENINSULA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KURT STOLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02073743257
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALTHY PENINSULA
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0812799943
ReturnHeader/Filer/PhoneNum02073743257
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473458131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHERYL L BOULET CPA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLUE HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0046145929
ReturnHeader/PreparerPersonGrp/PhoneNum02073742400
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL L BOULET CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-12-23T11:02:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KURT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STOLL
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$393,485
Liabilities
$10,690
Net assets
$382,795
Revenue
$282,459
Expenses
$233,481
Net income
$48,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.23$0.00$5.23$3.48$3.54$0.06
2024Detailed filing. Detailed filing data is available for this year.$5.29$0.00$5.29$3.80$3.16$0.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$0.00$4.63$3.16$2.71$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.01$4.19$2.63$2.25$0.37
2021Detailed filing. Detailed filing data is available for this year.$3.93$0.11$3.83$2.82$2.33$0.49
2020Detailed filing. Detailed filing data is available for this year.$3.38$0.04$3.34$2.93$2.24$0.68
2019Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.65$2.85$2.23$0.61
2018Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$2.53$1.95$0.57
2017Summary only. Only limited summary data is available for this year.$1.50$0.04$1.09$1.38$0.28
2016Summary only. Only limited summary data is available for this year.$1.75$0.00$1.77$0.02$1.75