Civic Intelligence

Pine Tree Society Inc.

990 • Fiscal year 2015 • EIN 01-0212442

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 20, 2016

Organization ProfileWWW.PINETREESOCIETY.ORG

View Organization Page

149 Front Street PO Box 518Bath, ME 04530-0518

(207) 443-3341

Siviq Scores

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

Liabilities / Assets

16th percentile

0.02x

Higher debt load relative to assets than 16% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

19th percentile

0.06x

Higher debt load relative to revenue than 19% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

38th percentile

$139,885

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

37th percentile

-1.2%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

4.5%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$24,062,863

Down $294,930 (-1.2%) from 2014

Net Assets

Down

$23,671,912

Down $70,526 (-0.3%) from 2014

Liabilities

Down

$390,951

Down $224,404 (-36%) from 2014

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin76th percentile

Revenue

Up

$6,238,357

Up $266,890 (+4.5%) from 2014

Expenses

Up

$5,216,262

Up $467,409 (+9.8%) from 2014

Net Income

Down

$1,022,095

Down $200,519 (-16%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$60M$40M$20M$0Assets 2010: $19,126,550Liabilities 2010: $434,943Net Assets 2010: $18,691,6072010Assets 2011: $21,492,960Liabilities 2011: $433,452Net Assets 2011: $21,059,5082011Assets 2012: $22,543,656Liabilities 2012: $2,072,731Net Assets 2012: $20,470,9252012Assets 2013: $22,978,064Liabilities 2013: $689,578Net Assets 2013: $22,288,4862013Assets 2014: $24,357,793Liabilities 2014: $615,355Net Assets 2014: $23,742,4382014Assets 2015: $24,062,863Liabilities 2015: $390,951Net Assets 2015: $23,671,9122015Assets 2016: $25,511,937Liabilities 2016: $679,383Net Assets 2016: $24,832,5542016Assets 2017: $26,919,264Liabilities 2017: $579,062Net Assets 2017: $26,340,2022017Assets 2018: $26,573,275Liabilities 2018: $725,494Net Assets 2018: $25,847,7812018Assets 2019: $30,364,083Liabilities 2019: $769,861Net Assets 2019: $29,594,2222019Assets 2020: $32,275,234Liabilities 2020: $773,249Net Assets 2020: $31,501,9852020Assets 2021: $39,794,390Liabilities 2021: $854,969Net Assets 2021: $38,939,4212021Assets 2022: $36,037,279Liabilities 2022: $1,066,990Net Assets 2022: $34,970,2892022Assets 2023: $38,629,377Liabilities 2023: $1,172,962Net Assets 2023: $37,456,4152023Assets 2024: $41,051,907Liabilities 2024: $1,026,733Net Assets 2024: $40,025,1742024

Highlighted filing

2015

Assets$24,062,863
Liabilities$390,951
Net Assets$23,671,912
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,544,9122010Expenses 2011: $4,678,2152011Expenses 2012: $4,638,3722012Revenue 2013: $4,964,406Expenses 2013: $4,516,462Net Income 2013: $447,9442013Revenue 2014: $5,971,467Expenses 2014: $4,748,853Net Income 2014: $1,222,6142014Revenue 2015: $6,238,357Expenses 2015: $5,216,262Net Income 2015: $1,022,0952015Revenue 2016: $7,241,251Expenses 2016: $7,471,893Net Income 2016: -$230,6422016Revenue 2017: $6,950,639Expenses 2017: $7,713,092Net Income 2017: -$762,4532017Revenue 2018: $8,534,196Expenses 2018: $8,347,746Net Income 2018: $186,4502018Revenue 2019: $9,591,870Expenses 2019: $8,726,816Net Income 2019: $865,0542019Revenue 2020: $7,608,745Expenses 2020: $7,989,223Net Income 2020: -$380,4782020Revenue 2021: $13,670,017Expenses 2021: $7,945,191Net Income 2021: $5,724,8262021Revenue 2022: $9,921,182Expenses 2022: $9,397,870Net Income 2022: $523,3122022Revenue 2023: $10,642,998Expenses 2023: $10,281,437Net Income 2023: $361,5612023Revenue 2024: $14,064,077Expenses 2024: $11,576,565Net Income 2024: $2,487,5122024

Highlighted filing

2015

Revenue$6,238,357
Expenses$5,216,262
Net Income$1,022,095
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 20, 2016
Return Version
2015v2.1
Gross Receipts
$16,321,551
Mission and Program Overview

Mission

The society's mission is to provide maine children and adults with disabilities the opportunities and the means to create better lives for themselves and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$12,141,031$11,757,801▼ $383,230
Land, Buildings, and Equipment, Net$5,341,375$6,631,039▲ $1,289,664
Savings and Temporary Cash Investments$901,829$568,836▼ $332,993
Accounts Receivable$1,108,612$482,041▼ $626,571
Pledges and Grants Receivable$66,755$77,184▲ $10,429
Prepaid Expenses and Deferred Charges$36,864$32,737▼ $4,127
Inventories for Sale or Use$24,327$24,225▼ $102
Total Assets$24,357,793$24,062,863▼ $294,930
Other Assets Total$4,737,000$4,489,000▼ $248,000
Liabilities
Accounts Payable and Accrued Expenses$269,643$390,951▲ $121,308
Mortgage Notes Payable Secured by Investment Property$345,712--
Total Liabilities$615,355$390,951▼ $224,404
Net Assets / Fund Balance
Unrestricted Net Assets$15,260,391$15,709,307▲ $448,916
Permanently Rstr Net Assets$7,392,663$7,339,663▼ $53,000
Temporarily Rstr Net Assets$1,089,384$622,942▼ $466,442
Total Net Assets Fund Balance$23,742,438$23,671,912▼ $70,526
Total Liabilities and Net Assets / Fund Balance$24,357,793$24,062,863▼ $294,930

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,306,075$1,583,099$6,889,174
Equipment$450,545$1,264,470$1,715,015
Other Land Buildings$755,463-$755,463
Land$118,956-$118,956
Other Assets Org$348,000--
Other Securities$1,052,647--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$12,141,031$995,000▼ $597,541$693,643$11,757,801
2014$12,095,356$81,079▲ $462,984$1,001,702$12,141,031
2013$15,322,289$88,753▲ $2,104,395$552,033$16,732,356
2012$16,549,790$1,103▲ $470,311$1,683,461$15,322,289
2011$16,154,754$14,679▲ $916,507$471,182$16,549,790
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Noel SullivanExecutive DirectorFT$129,072$10,813$139,885
Robert J GagnonFinance DirectorFT$56,290$7,242$63,532

Board Members and Trustees

NameTitle
Paul JacquesChair
Dean Paterson1st Vice Chair
Penny Plourde2nd Vice Chair
Bruce AlbistonBoard Member
David R HinesBoard Member
Deborah ReganBoard Member
Donald BormanBoard Member
Donald BusheyBoard Member
George LambertBoard Member
Gerard QueallyBoard Member
Matthew HunterBoard Member
Pat RoixBoard Member
Ry RussellBoard Member
Stefa NormantasBoard Member
Tim KittredgeSecretary
Diane GilbertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,485,021
Program Service Revenue
$2,821,587
Investment Income
$409,069
Other Revenue
$522,680
All Other Contributions
$2,485,021
Change in Net Assets
$1,022,095

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$15,639Fair Market Value
Other Non Cash Contri Table5$11,577Fair Market Value
Food Inventory7$3,193Fair Market Value
Other Non Cash Contri Table23$1,750Fair Market Value
Other Non Cash Contri Table1$284Fair Market Value
Total Noncash Contributions39$32,443-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,238,357
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-958,897
Total Revenue per Audited Statements
$5,279,460
Total Revenue per Form 990
$6,238,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,100,760
Other Expenses$2,109,995
Total Fundraising Expense$268,547
Grants and Similar Amounts Paid$5,507
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,054,252$135,524$91,230$2,281,006
Fees for Services Other$464,586$116,475$48,179$629,240
Office Expenses$383,128$4,779$54,316$442,223
Other Employee Benefits$370,253$28,756$30,643$429,652
Depreciation Depletion$316,250-$153$316,403
Occupancy$246,251-$9,412$255,663
Current Officers, Directors, Trustees, and Key Employees$179,229$13,856$10,332$203,417
Payroll Taxes$161,383$16,632$8,670$186,685
Travel$166,902$8,374$6,680$181,956
Insurance$81,685$3,540$342$85,567
All Other Expenses$16,310$8,658$6,143$31,111
Conferences and Meetings$16,730$11,887$354$28,971
Other Expenses$18,384$390-$18,774
Advertising$11,175-$2,093$13,268
Fees for Services Management-$11,246-$11,246
Grants to Domestic Orgs$5,507--$5,507
Interest$2,290--$2,290
Fees for Services Legal$297--$297
Total Functional Expenses$90,746$0$123,761$214,507

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,349,986
Expenses per Audited Statements$5,216,262
Total Expenses per Form 990$5,216,262
Expenses Not Reported on Form 990$133,724
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$203,516
Fundraising Direct Expenses$70,750
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Snowmobile Ride in$110,391$110,391$33,085$77,306
Paddle for Pine Tree Camp$30,237$30,237$21,866$8,371
Total Events$203,516$203,516$70,750$132,766
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Part VI, Section B, Line 11

“A copy of the return is e-mailed to the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“All board members of the society are required to complete a written conflict of interest disclosure statement annually.”

Form 990, Part VI, Section B, Line 15

“The society's board has an evaluation committee that meets annually with the executive director to evaluate performance. The compensation package is determined based on positive performance. The committee uses the maine non-profit wage analysis as a guide for determining competitive pay rates in maine.”

Form 990, Part VI, Section C, Line 19

“A copy of the society's 990 is posted on their website while all other governing documents referenced are available upon request of the society.”

Filing and Contact Details

Filer

Filer Name
Pine Tree Society for Handicapped
EIN
01-0212442
Phone
2074433341
Address
149 FRONT STREET PO BOX 518, BATH, ME 04530-0518

Signing Officer

Name
Noel Sullivan
Title
President & CEO
Phone
2074433341
Signed
2016-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Noel Sullivan
Formed
1936
Legal Domicile
Me
Voting Board Members
16
Independent Board Members
16
Employees
128
Volunteers
200

Preparer

Firm
Albin Randall & Bennett
Address
PO BOX 445 130 MIDDLE STREET, PORTLAND, ME 04112-0445
Preparer
Jason C Leblanc
Phone
2077721981
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted labor & services: program service expenses 448,718. Management and general expenses 116,475. Fundraising expenses 48,179. Total expenses 613,372. Payroll fees: program service expenses 11,042. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,042. Building maintenance: program service expenses 4,826. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,826.”

FORM 990, PART XI, LINE 9:

“Change in value of perpetual and charitable remainder trusts -248,000.”

Part XII, Line 2C

“Procedures for oversight of the audit and selection of an independent accountant did not change from prior years.”

Financial Statement Notes

PART V, LINE 4:

“The society has adopted investment and spending policies, approved by the board of directors, for endowment assets that attempt to provide a substantial and reasonably stable stream of income to support the operating budget of the society and to achieve this result in perpetuity while preserving and enhancing the total value of the endowment.”

PART X, LINE 2:

“U.s. Gaap prescribes a comprehensive model for how an organization should measure, recognize, present, and disclose in its financial statements uncertain tax positions that the organization has taken or expects to take on a tax return. Accordingly, the society recognizes the tax benefits from uncertain tax positions if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of perpetual and charitable remainder trusts -248,000. Special event direct expenses on part viii 70,750.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event direct expenses on part viii 70,750.”

Raw XML AppendixShowing 400 of 692 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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IRS990/Form990PartVIISectionAGrp/PersonNm14TIM KITTREDGE
IRS990/Form990PartVIISectionAGrp/PersonNm15DIANE GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm16NOEL SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBERT J GAGNON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt121ST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt132ND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17FINANCE DIRECTOR
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt03540
IRS990/InsuranceGrp/ProgramServicesAmt081685
IRS990/InsuranceGrp/TotalAmt085567
IRS990/InterestGrp/ProgramServicesAmt02290
IRS990/InterestGrp/TotalAmt02290
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IRS990/LandBldgEquipCostOrOtherBssAmt09478608
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SOCIETY'S MISSION IS TO PROVIDE MAINE CHILDREN AND ADULTS WITH DISABILITIES THE OPPORTUNITIES AND THE MEANS TO CREATE BETTER LIVES FOR THEMSELVES AND THEIR FAMILIES.
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IRS990/NetAssetsOrFundBalancesEOYAmt023671912
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01541
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01541
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0132766
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0132766
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0395483
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0395483
IRS990/NetUnrelatedBusTxblIncmAmt0-5569
IRS990/NetUnrlzdGainsLossesInvstAmt0-844621
IRS990/NoncashContributionsAmt032443
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0246251
IRS990/OccupancyGrp/TotalAmt0255663
IRS990/OfficeExpensesGrp/FundraisingAmt054316
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04779
IRS990/OfficeExpensesGrp/ProgramServicesAmt0383128
IRS990/OfficeExpensesGrp/TotalAmt0442223
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04737000
IRS990/OtherAssetsTotalGrp/EOYAmt04489000
IRS990/OtherChangesInNetAssetsAmt0-248000
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028756
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0370253
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0429652
IRS990/OtherExpensesGrp/Desc0VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/Desc1WORKERS' COMPENSATION
IRS990/OtherExpensesGrp/Desc2SERVICE PROVIDER TAX
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS
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IRS990/OtherExpensesGrp/ProgramServicesAmt037078
IRS990/OtherExpensesGrp/ProgramServicesAmt130851
IRS990/OtherExpensesGrp/ProgramServicesAmt225057
IRS990/OtherExpensesGrp/ProgramServicesAmt318384
IRS990/OtherExpensesGrp/TotalAmt037078
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IRS990/OtherExpensesGrp/TotalAmt225057
IRS990/OtherExpensesGrp/TotalAmt318774
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0-5569
IRS990/OtherRevenueTotalAmt0-5569
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt091230
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0135524
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02054252
IRS990/OtherSalariesAndWagesGrp/TotalAmt02281006
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08670
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016632
IRS990/PayrollTaxesGrp/ProgramServicesAmt0161383
IRS990/PayrollTaxesGrp/TotalAmt0186685
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07392663
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07339663
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt066755
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt077184
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036864
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032737
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IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
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IRS990/ProgramServiceRevenueGrp/Desc2SPEECH, HEARING AND ASSISTIVE TEC
IRS990/ProgramServiceRevenueGrp/Desc3PINE TREE CAMP RECREATIONAL SERVI
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1954323
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2330612
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3243819
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt457812
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1954323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2330612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3243819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt457812
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC HEALTH EDUCATION - THIS PROGRAM SUPPORTS THE DISSEMINATION OF RESOURCES ADDRESSING ISSUES RELATING TO PEOPLE WITH DISABILITIES INCLUDING BUT NOT LIMITED TO THE SOUTHERN MAINE AUTISM CONFERENCE AND INFORMATION AND REFERRAL SERVICES FOR INDIVIDUALS, FAMILY MEMBERS, OR PROFESSIONALS SUPPORTING PEOPLE WITH DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0199093
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0139856
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02263802
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt0485875
IRS990/PYOtherExpensesAmt01905204
IRS990/PYOtherRevenueAmt0537137
IRS990/PYProgramServiceRevenueAmt02684653
IRS990/PYRevenuesLessExpensesAmt01222614
IRS990/PYSalariesCompEmpBnftPaidAmt02838649
IRS990/PYTotalExpensesAmt04748853
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05971467
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01022095
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,062,863
Liabilities
$390,951
Net assets
$23,671,912
Revenue
$6,238,357
Expenses
$5,216,262
Net income
$1,022,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.1$1.03$40.0$14.1$11.6$2.49
2023Detailed filing. Detailed filing data is available for this year.$38.6$1.17$37.5$10.6$10.3$0.36
2022Detailed filing. Detailed filing data is available for this year.$36.0$1.07$35.0$9.92$9.40$0.52
2021Detailed filing. Detailed filing data is available for this year.$39.8$0.85$38.9$13.7$7.95$5.72
2020Detailed filing. Detailed filing data is available for this year.$32.3$0.77$31.5$7.61$7.99$0.38
2019Detailed filing. Detailed filing data is available for this year.$30.4$0.77$29.6$9.59$8.73$0.87
2018Detailed filing. Detailed filing data is available for this year.$26.6$0.73$25.8$8.53$8.35$0.19
2017Detailed filing. Detailed filing data is available for this year.$26.9$0.58$26.3$6.95$7.71$0.76
2016Summary only. Only limited summary data is available for this year.$25.5$0.68$24.8$7.24$7.47$0.23
2015Detailed filing. Detailed filing data is available for this year.$24.1$0.39$23.7$6.24$5.22$1.02
2014Detailed filing. Detailed filing data is available for this year.$24.4$0.62$23.7$5.97$4.75$1.22
2013Detailed filing. Detailed filing data is available for this year.$23.0$0.69$22.3$4.96$4.52$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$2.07$20.5$4.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$0.43$21.1$4.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$0.43$18.7$4.54
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits