Civic Intelligence

Thatcher Brook Center

990 • Fiscal year 2018 • EIN 81-4344673

Jan 01, 2018 to Dec 31, 2018 • Filed on Dec 05, 2019

Organization ProfileN/A
PO Box 516Biddeford, ME 04005

(207) 283-1435

Siviq Scores

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

Liabilities / Assets

94th percentile

1.06x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.12x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$67,685

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

114%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$91,298

Up $12,058 (+15%) from 2017

Net Assets

Down

-$5,528

Down $5,720 (-2979%) from 2017

Liabilities

Up

$96,826

Up $17,778 (+22%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin37th percentile

Revenue

Up

$826,488

Up $440,233 (+114%) from 2017

Expenses

Up

$831,865

Up $439,006 (+112%) from 2017

Net Income

Up

-$5,377

Up $1,227 (+19%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2017: $79,240Liabilities 2017: $79,048Net Assets 2017: $1922017Assets 2018: $91,298Liabilities 2018: $96,826Net Assets 2018: -$5,5282018Assets 2019: $139,662Liabilities 2019: $55,553Net Assets 2019: $84,1092019Assets 2020: $326,278Liabilities 2020: $11,688Net Assets 2020: $314,5902020Assets 2021: $134,263Liabilities 2021: $6,431Net Assets 2021: $127,8322021Assets 2022: $272,826Liabilities 2022: $480Net Assets 2022: $272,3462022Assets 2023: $267,717Liabilities 2023: $480Net Assets 2023: $267,2372023Assets 2024: $234,773Liabilities 2024: $480Net Assets 2024: $234,2932024

Highlighted filing

2018

Assets$91,298
Liabilities$96,826
Net Assets-$5,528
Open 2018 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $386,255Expenses 2017: $392,859Net Income 2017: -$6,6042017Revenue 2018: $826,488Expenses 2018: $831,865Net Income 2018: -$5,3772018Revenue 2019: $1,145,238Expenses 2019: $1,057,004Net Income 2019: $88,2342019Revenue 2020: $813,003Expenses 2020: $588,665Net Income 2020: $224,3382020Revenue 2021: $569,875Expenses 2021: $755,385Net Income 2021: -$185,5102021Revenue 2022: $1,035,247Expenses 2022: $890,732Net Income 2022: $144,5152022Revenue 2023: $775,279Expenses 2023: $780,674Net Income 2023: -$5,3952023Revenue 2024: $713,146Expenses 2024: $746,090Net Income 2024: -$32,9442024

Highlighted filing

2018

Revenue$826,488
Expenses$831,865
Net Income-$5,377
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Dec 5, 2019
Return Version
2018v3.1
Gross Receipts
$826,488
Mission and Program Overview

Mission

Thatcher Brook is an organization that provides direct service and support for individuals with developmental and cognitive disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,347$42,746▲ $23,399
Intangible Assets$30,115$30,000▼ $115
Land, Buildings, and Equipment, Net$29,778$18,552▼ $11,226
Cap Stk Tr Prin Current Funds$192$12,750▲ $12,558
Rtn Earn Endowment Incm Other Fnds-$-18,278-
Total Assets$79,240$91,298▲ $12,058
Liabilities
Other Liabilities$47,251$72,855▲ $25,604
Mortgage Notes Payable Secured by Investment Property$31,797$23,971▼ $7,826
Total Liabilities$79,048$96,826▲ $17,778
Net Assets / Fund Balance
Total Net Assets Fund Balance$192$-5,528▼ $5,720
Total Liabilities and Net Assets / Fund Balance$79,240$91,298▲ $12,058

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,552$18,528-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lucinda ClarkeDirectorFT$67,685$67,685
Kenneth RileyTrustee-$450$450
Linnea SchroederTrustee-$450$450
William HooperTrustee-$450$450
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$826,480
Investment Income
$8
Other Revenue
$0
Change in Net Assets
$-5,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$547,162
Other Expenses$284,703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$349,941$0$0$349,941
All Other Expenses$123,323$10,798$0$134,121
Payroll Taxes$122,823$0$0$122,823
Current Officers, Directors, Trustees, and Key Employees$0$69,035$0$69,035
Occupancy$49,210$2,490$0$51,700
Insurance$10,948$1,216$0$12,164
Depreciation Depletion$11,226$0$0$11,226
Other Expenses$11,111$0$0$11,111
Office Expenses$0$10,547$0$10,547
Fees for Services Accounting$0$6,913$0$6,913
Other Employee Benefits$3,487$976$0$4,463
Fees for Services Legal$0$1,700$0$1,700
Travel$0$1,639$0$1,639
Pension Plan Contributions$0$900$0$900
Advertising$624$0$0$624
Interest$25$0$0$25
Total Functional Expenses$725,651$106,214$0$831,865
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
Accued State Sales tac$55,941
S and D$14,400
Other Liabilites$2,514
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Thatcher Brook Center
EIN
81-4344673
Phone
2072831435
Address
PO Box 516, Biddeford, ME 04005

Signing Officer

Name
William Hooper
Title
Treasurer
Phone
2072831435
Signed
2019-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lucinda Clarke
Formed
2017
Legal Domicile
Me
Voting Board Members
4
Independent Board Members
3
Employees
14
Volunteers
0

Preparer

Firm
Hooper Tax and Accounting
Address
PO BOX 334, SACO, ME 04072
Preparer
William F Hooper
Phone
2072868584
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“NO Material differences in voting rights.”

Pt VI, Line 7A

“Lucinda Clarke, Director.”

Pt VI, Line 11B

“990 Prepared and then reviewed by director and board.”

Pt VI, Line 12C

“Board members review the policy.”

Pt VI, Line 15A

“Board members reviewed similar positions in Maine.”

Form 990, Part IX, Line 24E

“Sales Tax 54789. 54789. 0. 0.”

Form 990, Part IX, Line 24E

“back withholding tax 12600. 12600. 0. 0.”

Form 990, Part IX, Line 24E

“Property Tax 680. 680. 0. 0.”

Form 990, Part IX, Line 24E

“Company Outing 2690. 0. 2690. 0.”

Form 990, Part IX, Line 24E

“Training 5592. 5592. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and Maint 18029. 16197. 1832. 0.”

Form 990, Part IX, Line 24E

“Utilities 11359. 11258. 101. 0.”

Form 990, Part IX, Line 24E

“Employee Expense reimbursement 22207. 22207. 0. 0.”

Form 990, Part IX, Line 24E

“Credit line 3375. 0. 3375. 0.”

Form 990, Part IX, Line 24E

“Stipend 1650. 0. 1650. 0.”

Form 990, Part IX, Line 24E

“Internet 1150. 0. 1150. 0.”

Raw XML AppendixShowing 400 of 411 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.

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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Lucinda Clarke
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt010299
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO Material differences in voting rights.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Lucinda Clarke, Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 Prepared and then reviewed by director and board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board members review the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board members reviewed similar positions in Maine.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Sales Tax 54789. 54789. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6back withholding tax 12600. 12600. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Property Tax 680. 680. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Company Outing 2690. 0. 2690. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Training 5592. 5592. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Repairs and Maint 18029. 16197. 1832. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Utilities 11359. 11258. 101. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Employee Expense reimbursement 22207. 22207. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Credit line 3375. 0. 3375. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Stipend 1650. 0. 1650. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Internet 1150. 0. 1150. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt079240
IRS990/TotalAssetsEOYAmt091298
IRS990/TotalAssetsGrp/BOYAmt079240
IRS990/TotalAssetsGrp/EOYAmt091298
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106214
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0725651
IRS990/TotalFunctionalExpensesGrp/TotalAmt0831865
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt079048
IRS990/TotalLiabilitiesEOYAmt096826
IRS990/TotalLiabilitiesGrp/BOYAmt079048
IRS990/TotalLiabilitiesGrp/EOYAmt096826
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0192
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-5528
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0826480
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0725651
IRS990/TotalProgramServiceRevenueAmt0826480
IRS990/TotalReportableCompFromOrgAmt069035
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0826488
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0826488
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt079240
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt091298
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01639
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt01639
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 516
IRS990/USAddress/CityNm0Biddeford
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004005
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William Hooper
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02072831435
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Thatcher Brook Center
ReturnHeader/Filer/BusinessNameControlTxt0THAT
ReturnHeader/Filer/EIN0814344673
ReturnHeader/Filer/PhoneNum02072831435
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 516
ReturnHeader/Filer/USAddress/CityNm0Biddeford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004005
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId099C46198958F0E3D1CFDB104DDFFC4FE2CCC758E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId099C46198958F0E3D1CFDB104DDFFC4FE2CCC758E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.55.218.41
ReturnHeader/FilingSecurityInformation/IPDt02020-01-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:19:20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOOPER TAX AND ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 334
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACO

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,298
Liabilities
$96,826
Net assets
-$5,528
Revenue
$826,488
Expenses
$831,865
Net income
-$5,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.71$0.75$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.78$0.78$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.04$0.89$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.13$0.57$0.76$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.31$0.81$0.59$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.06$0.08$1.15$1.06$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.10$0.01$0.83$0.83$0.01
2017Summary only. Only limited summary data is available for this year.$0.08$0.08$0.00$0.39$0.39$0.01