Civic Intelligence

Thatcher Brook Center

990 • Fiscal year 2022 • EIN 81-4344673

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

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

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

62nd percentile

14%

Higher net margin than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

94th percentile

103%

Faster asset growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

82%

Faster revenue growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$272,826

Up $138,563 (+103%) from 2021

Net Assets

Up

$272,346

Up $144,514 (+113%) from 2021

Liabilities

Down

$480

Down $5,951 (-93%) from 2021

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin62nd percentile

Revenue

Up

$1,035,247

Up $465,372 (+82%) from 2021

Expenses

Up

$890,732

Up $135,347 (+18%) from 2021

Net Income

Up

$144,515

Up $330,025 (+178%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2022

Assets$272,826
Liabilities$480
Net Assets$272,346
Open 2022 Filing

Operations Trend

Revenue Growth88th 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

2022

Revenue$1,035,247
Expenses$890,732
Net Income$144,515
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$1,035,247
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
Rtn Earn Endowment Incm Other Fnds$112,752$257,266▲ $144,514
Cash and Non-Interest-Bearing Accounts$82,819$195,351▲ $112,532
Savings and Temporary Cash Investments$12,007$40,024▲ $28,017
Intangible Assets$30,000$30,000→ $0
Cap Stk Tr Prin Current Funds$15,080$15,080→ $0
Accounts Receivable$5,136$5,136→ $0
Land, Buildings, and Equipment, Net$3,986$2,000▼ $1,986
Total Assets$134,263$272,826▲ $138,563
Other Assets Total$315$315→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,951--
Accounts Payable and Accrued Expenses$480$480→ $0
Other Liabilities$0$0→ $0
Total Liabilities$6,431$480▼ $5,951
Net Assets / Fund Balance
Total Net Assets Fund Balance$127,832$272,346▲ $144,514
Total Liabilities and Net Assets / Fund Balance$134,263$272,826▲ $138,563

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,000$35,080-
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Kenneth RileyTrustee
Linnea SchroederTrustee
William HooperTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$145,406
Program Service Revenue
$889,824
Investment Income
$17
Other Revenue
$0
All Other Contributions
$1,025
Change in Net Assets
$144,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$669,865
Other Expenses$220,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$362,697$0$0$362,697
Payroll Taxes$114,828$26,962$0$141,790
All Other Expenses$89,341$8,395$0$97,736
Current Officers, Directors, Trustees, and Key Employees$0$85,000$0$85,000
Other Employee Benefits$64,373$14,355$0$78,728
Occupancy$45,927$12,000$0$57,927
Office Expenses$0$19,982$0$19,982
Insurance$6,700$1,644$0$8,344
Fees for Services Accounting$0$7,752$0$7,752
Fees for Services Legal$0$2,400$0$2,400
Depreciation Depletion$1,986$0$0$1,986
Pension Plan Contributions$1,500$150$0$1,650
Advertising$1,245$0$0$1,245
Travel$0$392$0$392
Interest$0$288$0$288
Other Expenses$184$0$0$184
Total Functional Expenses$711,404$179,328$0$890,732
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
Other Liabilites$0
Accued State Sales tac$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
2023-11-10
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
16
Volunteers
0

Preparer

Firm
Hooper Tax and Accounting
Address
110 MAIN ST STE 1305, SACO, ME 04072
Preparer
William 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 52220. 52220. 0. 0.”

Form 990, Part IX, Line 24E

“Company Outing 695. 695. 0. 0.”

Form 990, Part IX, Line 24E

“Training 2082. 2082. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and Maint 988. 988. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 12100. 9680. 2420. 0.”

Form 990, Part IX, Line 24E

“Dues 1011. 0. 1011. 0.”

Form 990, Part IX, Line 24E

“Payroll Fees 6697. 5297. 1400. 0.”

Form 990, Part IX, Line 24E

“Postage 464. 0. 464. 0.”

Form 990, Part IX, Line 24E

“Background checks 792. 792. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 4387. 4387. 0. 0.”

Form 990, Part IX, Line 24E

“Cleaning 16300. 13200. 3100. 0.”

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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accued State Sales tac
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2S and D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02000
IRS990ScheduleD/TotalLiabilityAmt00
IRS990/ScheduleJRequiredInd0false
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 52220. 52220. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Company Outing 695. 695. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Training 2082. 2082. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs and Maint 988. 988. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Utilities 12100. 9680. 2420. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues 1011. 0. 1011. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll Fees 6697. 5297. 1400. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Postage 464. 0. 464. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Background checks 792. 792. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Supplies 4387. 4387. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Cleaning 16300. 13200. 3100. 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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0134263
IRS990/TotalAssetsEOYAmt0272826
IRS990/TotalAssetsGrp/BOYAmt0134263
IRS990/TotalAssetsGrp/EOYAmt0272826
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0145406
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0179328
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0711404
IRS990/TotalFunctionalExpensesGrp/TotalAmt0890732
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06431
IRS990/TotalLiabilitiesEOYAmt0480
IRS990/TotalLiabilitiesGrp/BOYAmt06431
IRS990/TotalLiabilitiesGrp/EOYAmt0480
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0127832
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0272346
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0889824
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0711404
IRS990/TotalProgramServiceRevenueAmt0889824
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0889841
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01035247
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0134263
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0272826
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0392
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0392
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William Hooper
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02072831435
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452681497
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOOPER TAX AND ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 MAIN ST STE 1305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004072
ReturnHeader/PreparerPersonGrp/PhoneNum02072868584
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Hooper

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$272,826
Liabilities
$480
Net assets
$272,346
Revenue
$1,035,247
Expenses
$890,732
Net income
$144,515
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