Civic Intelligence

Thatcher Brook Center

990 • Fiscal year 2019 • EIN 81-4344673

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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

77th percentile

0.40x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

61st percentile

7.7%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

91st percentile

53%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

39%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$139,662

Up $48,364 (+53%) from 2018

Net Assets

Up

$84,109

Up $89,637 (+1622%) from 2018

Liabilities

Down

$55,553

Down $41,273 (-43%) from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin61st percentile

Revenue

Up

$1,145,238

Up $318,750 (+39%) from 2018

Expenses

Up

$1,057,004

Up $225,139 (+27%) from 2018

Net Income

Up

$88,234

Up $93,611 (+1741%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2019

Assets$139,662
Liabilities$55,553
Net Assets$84,109
Open 2019 Filing

Operations Trend

Revenue Growth84th 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

2019

Revenue$1,145,238
Expenses$1,057,004
Net Income$88,234
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$1,145,238
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$42,746$97,416▲ $54,670
Rtn Earn Endowment Incm Other Fnds$-18,278$69,029▲ $87,307
Intangible Assets$30,000$30,000→ $0
Cap Stk Tr Prin Current Funds$12,750$15,080▲ $2,330
Land, Buildings, and Equipment, Net$18,552$11,931▼ $6,621
Total Assets$91,298$139,662▲ $48,364
Other Assets Total-$315-
Liabilities
Other Liabilities$72,855$33,176▼ $39,679
Mortgage Notes Payable Secured by Investment Property$23,971$16,968▼ $7,003
Accounts Payable and Accrued Expenses-$5,409-
Total Liabilities$96,826$55,553▼ $41,273
Net Assets / Fund Balance
Total Net Assets Fund Balance$-5,528$84,109▲ $89,637
Total Liabilities and Net Assets / Fund Balance$91,298$139,662▲ $48,364

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,931$25,149$0
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Kenneth RileyTrustee
Linnea SchroederTrustee
William HooperTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$2,840
Program Service Revenue
$1,142,365
Investment Income
$33
Other Revenue
$0
All Other Contributions
$2,840
Change in Net Assets
$88,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$756,749
Other Expenses$300,255
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$471,692$57,591$0$529,283
All Other Expenses$88,515$19,865$0$108,380
Payroll Taxes$74,972$8,330$0$83,302
Other Employee Benefits$68,617$7,624$0$76,241
Current Officers, Directors, Trustees, and Key Employees$0$67,923$0$67,923
Occupancy$47,360$5,262$0$52,622
Fees for Services Legal$0$41,810$0$41,810
Insurance$14,374$1,597$0$15,971
Office Expenses$0$12,679$0$12,679
Depreciation Depletion$6,621$0$0$6,621
Fees for Services Management$0$4,739$0$4,739
Fees for Services Accounting$0$3,731$0$3,731
Other Expenses$2,026$225$0$2,251
Travel$1,468$0$0$1,468
Advertising$736$0$0$736
Total Functional Expenses$825,628$231,376$0$1,057,004
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$33,176
Other Liabilites$0
S and D$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lucinda Clarke
Formed
2017
Legal Domicile
Me
Voting Board Members
3
Independent Board Members
3
Employees
12
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

“All members voted on by board.”

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 55966. 55966. 0. 0.”

Form 990, Part IX, Line 24E

“Company Outing 1275. 0. 1275. 0.”

Form 990, Part IX, Line 24E

“Training 9999. 0. 9999. 0.”

Form 990, Part IX, Line 24E

“Repairs and Maint 16416. 14775. 1641. 0.”

Form 990, Part IX, Line 24E

“Utilities 11663. 10497. 1166. 0.”

Form 990, Part IX, Line 24E

“Credit line 25. 0. 25. 0.”

Form 990, Part IX, Line 24E

“Stipend 3600. 0. 3600. 0.”

Form 990, Part IX, Line 24E

“Internet 1351. 0. 1351. 0.”

Form 990, Part IX, Line 24E

“Other Payroll Expenses 8085. 7277. 808. 0.”

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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt00
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO Material differences in voting rights.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All members voted on by board.
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 55966. 55966. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Company Outing 1275. 0. 1275. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Training 9999. 0. 9999. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs and Maint 16416. 14775. 1641. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Utilities 11663. 10497. 1166. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Credit line 25. 0. 25. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Stipend 3600. 0. 3600. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Internet 1351. 0. 1351. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Other Payroll Expenses 8085. 7277. 808. 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt091298
IRS990/TotalAssetsEOYAmt0139662
IRS990/TotalAssetsGrp/BOYAmt091298
IRS990/TotalAssetsGrp/EOYAmt0139662
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02840
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0231376
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0825628
IRS990/TotalFunctionalExpensesGrp/TotalAmt01057004
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt096826
IRS990/TotalLiabilitiesEOYAmt055553
IRS990/TotalLiabilitiesGrp/BOYAmt096826
IRS990/TotalLiabilitiesGrp/EOYAmt055553
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-5528
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt084109
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01142365
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0825628
IRS990/TotalProgramServiceRevenueAmt01142365
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01142398
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01145238
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt091298
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0139662
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01468
IRS990/TravelGrp/TotalAmt01468
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 516
IRS990/USAddress/CityNm0Biddeford
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004005
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William Hooper
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02072831435
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
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/IPDt02020-11-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:29:41
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOOPER TAX AND ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 334
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004072
ReturnHeader/PreparerPersonGrp/PhoneNum02072868584
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William F Hooper
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,662
Liabilities
$55,553
Net assets
$84,109
Revenue
$1,145,238
Expenses
$1,057,004
Net income
$88,234
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