Civic Intelligence

Central Maine Bible Conference

990 • Fiscal year 2015 • EIN 01-0274746

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 04, 2016

81 West Fair Haven LaneBrooks, ME 04921

(207) 722-3456

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$49,898

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-14%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$574,918

Up $85,773 (+18%) from 2014

Net Assets

Up

$572,084

Up $85,494 (+18%) from 2014

Liabilities

Up

$2,834

Up $279 (+11%) from 2014

Revenue

Down

$524,591

Down $84,644 (-14%) from 2014

Expenses

Up

$436,175

Up $44,003 (+11%) from 2014

Net Income

Down

$88,416

Down $128,647 (-59%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $302,515Liabilities 2011: $74,781Net Assets 2011: $227,7342011Assets 2012: $318,159Liabilities 2012: $10,301Net Assets 2012: $307,8582012Assets 2013: $280,857Liabilities 2013: $5,148Net Assets 2013: $275,7092013Assets 2014: $489,145Liabilities 2014: $2,555Net Assets 2014: $486,5902014Assets 2015: $574,918Liabilities 2015: $2,834Net Assets 2015: $572,0842015Assets 2016: $650,303Liabilities 2016: $3,296Net Assets 2016: $647,0072016Assets 2017: $820,486Liabilities 2017: $24,834Net Assets 2017: $795,6522017Assets 2018: $817,336Liabilities 2018: $25,294Net Assets 2018: $792,0422018Assets 2019: $762,291Liabilities 2019: $96,636Net Assets 2019: $665,6552019Assets 2020: $1,499,003Liabilities 2020: $8,833Net Assets 2020: $1,490,1702020Assets 2021: $1,486,888Liabilities 2021: $25,265Net Assets 2021: $1,461,6232021Assets 2022: $1,801,549Liabilities 2022: $16,728Net Assets 2022: $1,784,8212022Assets 2023: $1,968,741Liabilities 2023: $4,452Net Assets 2023: $1,964,2892023Assets 2024: $2,178,117Liabilities 2024: $115,282Net Assets 2024: $2,062,8352024

Highlighted filing

2015

Assets$574,918
Liabilities$2,834
Net Assets$572,084

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $391,7682011Expenses 2012: $338,2292012Revenue 2013: $413,734Expenses 2013: $438,190Net Income 2013: -$24,4562013Revenue 2014: $609,235Expenses 2014: $392,172Net Income 2014: $217,0632014Revenue 2015: $524,591Expenses 2015: $436,175Net Income 2015: $88,4162015Revenue 2016: $584,473Expenses 2016: $506,852Net Income 2016: $77,6212016Revenue 2017: $676,215Expenses 2017: $532,028Net Income 2017: $144,1872017Revenue 2018: $771,313Expenses 2018: $774,923Net Income 2018: -$3,6102018Revenue 2019: $672,686Expenses 2019: $807,235Net Income 2019: -$134,5492019Revenue 2020: $1,274,312Expenses 2020: $523,767Net Income 2020: $750,5452020Revenue 2021: $382,608Expenses 2021: $521,934Net Income 2021: -$139,3262021Revenue 2022: $1,002,053Expenses 2022: $672,766Net Income 2022: $329,2872022Revenue 2023: $729,328Expenses 2023: $553,949Net Income 2023: $175,3792023Revenue 2024: $777,563Expenses 2024: $682,179Net Income 2024: $95,3842024

Highlighted filing

2015

Revenue$524,591
Expenses$436,175
Net Income$88,416
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 4, 2016
Return Version
2015v2.1
Gross Receipts
$525,256
Mission and Program Overview

Mission

Children's services, summer camp, religious programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$315,389$388,131▲ $72,742
Investments in Publicly Traded Securities$146,265$147,879▲ $1,614
Cash and Non-Interest-Bearing Accounts$6,960$38,907▲ $31,947
Prepaid Expenses and Deferred Charges$20,530--
Savings and Temporary Cash Investments$1$1→ $0
Total Assets$489,145$574,918▲ $85,773
Liabilities
Other Liabilities$2,555$2,834▲ $279
Total Liabilities$2,555$2,834▲ $279
Net Assets / Fund Balance
Unrestricted Net Assets$485,240$559,568▲ $74,328
Temporarily Rstr Net Assets$1,350$12,516▲ $11,166
Total Net Assets Fund Balance$486,590$572,084▲ $85,494
Total Liabilities and Net Assets / Fund Balance$489,145$574,918▲ $85,773

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$331,191$197,766-
Other Land Buildings$13,505$21,452-
Land$12,500--
Equipment$30,935$65,711-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tristan StarbirdExecutive DirectorFT$49,898$49,898
Susan YoungDirector-$1,233$1,233
Kaylene MillerClerk-$300$300

Board Members and Trustees

NameTitle
Glenn LoperChairman
Lowell GilesVice Chairman
Anne LoweDirector
Brad SnowDirector
Craig LoweDirector
George JohnstonDirector
Les YoderDirector
Pastor Ed HatchDirector
James MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$285,212
Program Service Revenue
$196,013
Investment Income
$6,521
Other Revenue
$36,845
All Other Contributions
$256,312
Change in Net Assets
$88,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$273,236
Salaries, Compensation, and Employee Benefits$162,939
Total Fundraising Expense$3,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,125$27,482$0$91,607
Occupancy$53,232$22,813$0$76,045
Current Officers, Directors, Trustees, and Key Employees$34,929$14,970$0$49,899
All Other Expenses$25,116$6,761$3,181$35,058
Depreciation Depletion$31,927$0$0$31,927
Insurance$22,322$9,566$0$31,888
Payroll Taxes$7,577$3,248$0$10,825
Other Employee Benefits$7,426$3,182$0$10,608
Other Expenses$5,402$2,315$0$7,717
Advertising$3,251$1,393$0$4,644
Travel$3,105$1,330$0$4,435
Interest$93$0$0$93
Total Functional Expenses$339,934$93,060$3,181$436,175
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
Payroll Taxes Payable$2,634
Credit Card$200
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Central Maine Bible Conference
EIN
01-0274746
Phone
2077223456
Address
81 WEST FAIR HAVEN LANE, BROOKS, ME 04921

Signing Officer

Name
James C Miller
Title
Treasurer
Phone
2077223456
Signed
2016-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James C Miller
Formed
1950
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
87
Volunteers
10

Preparer

Firm
Mta Accounting
Address
71 HIGH ST, BELFAST, ME 04915-6246
Preparer
Kali T Mccarthy CPA
Phone
2073385012
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

A copy of the completed 990 is presented to the board for review before filing

Pt VI, Line 19

No documents available to the public

Pt VI, Line 8A

Regular board meetings were held and minutes recorded

Pt VI, Line 8B

Regular committee meetings were held and minutes recorded

Pt XI

Change in temporarily restricted net assets

Form 990, Part IX, Line 24F

Supplies 4720. 3304. 1416. Casual labor 850. 850. Training 4645. 4645. Administrative 585. 585. Fundraising 3181. 3181. Contracted services 5211. 5211. In kind expenses 14304. 10013. 4291. Fees 1562. 1093. 469.

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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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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03248
IRS990/PayrollTaxesGrp/ProgramServicesAmt07577
IRS990/PayrollTaxesGrp/TotalAmt010825
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020530
IRS990/PrincipalOfficerNm0JAMES C MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0196013
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0372238
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt053622
IRS990/PYOtherExpensesAmt0224277
IRS990/PYOtherRevenueAmt021481
IRS990/PYProgramServiceRevenueAmt0161894
IRS990/PYRevenuesLessExpensesAmt0217063
IRS990/PYSalariesCompEmpBnftPaidAmt0167895
IRS990/PYTotalExpensesAmt0392172
IRS990/PYTotalRevenueAmt0609235
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt088416
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt036845
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0239379
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: INVESTMENT INCOME 2011: 998. 2012: 339.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0285211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0372238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0214182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0234974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01157327
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt043674
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029727
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0333
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt073782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0195813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0161894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0199219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0574529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt043674
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029727
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt073782
IRS990ScheduleA/InvestmentIncomeCYPct00.04080
IRS990ScheduleA/InvestmentIncomePYPct00.02130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0339
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0998
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01337
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.95840
IRS990ScheduleA/PublicSupportPY509Pct00.97780
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01731856
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0481024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0534132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0413401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0234974
IRS990ScheduleA/Total509Grp/TotalAmt01731856
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01806975
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0331191
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0197766
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0528957
IRS990ScheduleD/EquipmentGrp/BookValueAmt030935
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065711
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt096646
IRS990ScheduleD/LandGrp/BookValueAmt012500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt012500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013505
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021452
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt034957
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02634
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0388131
IRS990ScheduleD/TotalLiabilityAmt02834
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE COMPLETED 990 IS PRESENTED TO THE BOARD FOR REVIEW BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REGULAR BOARD MEETINGS WERE HELD AND MINUTES RECORDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REGULAR COMMITTEE MEETINGS WERE HELD AND MINUTES RECORDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN TEMPORARILY RESTRICTED NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 4720. 3304. 1416. CASUAL LABOR 850. 850. TRAINING 4645. 4645. ADMINISTRATIVE 585. 585. FUNDRAISING 3181. 3181. CONTRACTED SERVICES 5211. 5211. IN KIND EXPENSES 14304. 10013. 4291. FEES 1562. 1093. 469.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01350
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt012516
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0489145
IRS990/TotalAssetsEOYAmt0574918
IRS990/TotalAssetsGrp/BOYAmt0489145
IRS990/TotalAssetsGrp/EOYAmt0574918

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.18$0.12$2.06$0.78$0.68$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.96$0.73$0.55$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.02$1.78$1.00$0.67$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.03$1.46$0.38$0.52$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.01$1.49$1.27$0.52$0.75
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.10$0.67$0.67$0.81$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.03$0.79$0.77$0.77$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.80$0.68$0.53$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.58$0.51$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.52$0.44$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.61$0.39$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.28$0.41$0.44$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.01$0.31$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.07$0.23$0.39