Civic Intelligence

Main Idea Inc.

990 • Fiscal year 2016 • EIN 01-0284115

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

180 E Prospect Ave No 178Mamaroneck, NY 10543

(888) 400-6826

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

57th percentile

5.6%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

47th percentile

0.9%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-17%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$898,463

Up $7,774 (+0.9%) from 2015

Net Assets

Up

$898,463

Up $7,774 (+0.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$312,621

Down $62,277 (-17%) from 2015

Expenses

Down

$295,007

Down $4,897 (-1.6%) from 2015

Net Income

Down

$17,614

Down $57,380 (-77%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $600,615Liabilities 2010: $0Net Assets 2010: $600,6152010Assets 2011: $638,375Liabilities 2011: $0Net Assets 2011: $638,3752011Assets 2012: $663,417Liabilities 2012: $0Net Assets 2012: $663,4172012Assets 2013: $743,385Liabilities 2013: $0Net Assets 2013: $743,3852013Assets 2014: $874,209Liabilities 2014: $0Net Assets 2014: $874,2092014Assets 2015: $890,689Liabilities 2015: $0Net Assets 2015: $890,6892015Assets 2016: $898,463Liabilities 2016: $0Net Assets 2016: $898,4632016Assets 2017: $1,001,085Liabilities 2017: $0Net Assets 2017: $1,001,0852017Assets 2018: $892,896Liabilities 2018: $0Net Assets 2018: $892,8962018Assets 2019: $1,073,169Liabilities 2019: $0Net Assets 2019: $1,073,1692019Assets 2020: $1,425,258Liabilities 2020: $0Net Assets 2020: $1,425,2582020Assets 2021: $1,626,982Liabilities 2021: $0Net Assets 2021: $1,626,9822021Assets 2022: $1,222,568Liabilities 2022: $0Net Assets 2022: $1,222,5682022Assets 2023: $1,446,139Liabilities 2023: $0Net Assets 2023: $1,446,1392023Assets 2024: $1,753,456Liabilities 2024: $0Net Assets 2024: $1,753,4562024

Highlighted filing

2016

Assets$898,463
Liabilities$0
Net Assets$898,463

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $346,7112010Expenses 2011: $209,4422011Expenses 2012: $240,9002012Revenue 2013: $321,910Expenses 2013: $325,814Net Income 2013: -$3,9042013Revenue 2014: $368,416Expenses 2014: $234,039Net Income 2014: $134,3772014Revenue 2015: $374,898Expenses 2015: $299,904Net Income 2015: $74,9942015Revenue 2016: $312,621Expenses 2016: $295,007Net Income 2016: $17,6142016Revenue 2017: $374,695Expenses 2017: $291,199Net Income 2017: $83,4962017Revenue 2018: $366,866Expenses 2018: $366,492Net Income 2018: $3742018Revenue 2019: $314,921Expenses 2019: $307,909Net Income 2019: $7,0122019Revenue 2020: $352,988Expenses 2020: $190,352Net Income 2020: $162,6362020Revenue 2021: $461,904Expenses 2021: $259,958Net Income 2021: $201,9462021Revenue 2022: $345,314Expenses 2022: $324,424Net Income 2022: $20,8902022Revenue 2023: $359,718Expenses 2023: $368,129Net Income 2023: -$8,4112023Revenue 2024: $498,393Expenses 2024: $359,028Net Income 2024: $139,3652024

Highlighted filing

2016

Revenue$312,621
Expenses$295,007
Net Income$17,614
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$478,588
Mission and Program Overview

Mission

As it has since its first session in 1969, the main idea continues to provide girls ages 9 through 14 with a comprehensive, residential camping experience that includes land sports, water sports, horseback riding, climbing wall, dance, art, drama, and overnight camping activities. Through the challenges of learning a new sport, of spending a night under the stars, of group living in bunks, and of working together to achieve a common goal, girls learn self-reliance as well as patience and tolerance for others. Overall, the skills acquired at main idea enable girls to believe in themselves and contribute to their making positive choices that provide them with opportunities for lifelong growth.

Sleep-away camp for economically disadvantaged girls

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$739,584$767,312▲ $27,728
Cash and Non-Interest-Bearing Accounts$85,160$87,551▲ $2,391
Savings and Temporary Cash Investments$65,945$43,600▼ $22,345
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$890,689$898,463▲ $7,774
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$890,689$898,463▲ $7,774
Total Net Assets Fund Balance$890,689$898,463▲ $7,774
Total Liabilities and Net Assets / Fund Balance$890,689$898,463▲ $7,774

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$37,537$37,537
Other Securities$767,312--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Alice TenneyPresident
Robin Zisson LeaderVice President
Allison KadinDirector
Amy LevereDirector
Beth ZadekDirector
Cindy ShmerlerDirector
Jan WeilDirector
Jill ZeikelDirector
Michal Hart HillmanDirector
Sharon Grossman HerzogSecretary
Sarah SternTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$254,471
Program Service Revenue
$0
Investment Income
$58,150
Other Revenue
$0
All Other Contributions
$237,560
Change in Net Assets
$17,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,061
Salaries, Compensation, and Employee Benefits$73,946
Total Fundraising Expense$4,029
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,691--$68,691
Occupancy$40,000--$40,000
Insurance$23,790--$23,790
Other Expenses$23,230--$23,230
All Other Expenses$22,820-$75$22,895
Fees for Service Investment Mgmnt Fees-$8,891-$8,891
Office Expenses-$7,452-$7,452
Payroll Taxes$5,255--$5,255
Fees for Services Other$2,125$2,539-$4,664
Advertising--$3,954$3,954
Fees for Services Legal-$3,652-$3,652
Travel-$1,747-$1,747
Fees for Services Accounting-$1,630-$1,630
Total Functional Expenses$265,067$25,911$4,029$295,007
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

President alice tenney and director amy levere are sisters.

Form 990, Part VI, Section B, Line 11B

A copy of the tax return is provided to all officers and directors for their review before filing.

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

Prior to taking a position on the board, and annually thereafter, each director is required to submit in writing to the president of the board a list of all possible conflicts of interest so the president can monitor and enforce policy compliance.

Form 990, Part VI, Section C, Line 18

The organization makes form 1023 and form 990 available to the public upon request.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, financial statements and conflict of interest policy available to the public upon request.

Filing and Contact Details

Filer

Filer Name
The Main Idea Inc
EIN
01-0284115
Phone
8884006826
Address
180 E PROSPECT AVE NO 178, MAMARONECK, NY 10543

Signing Officer

Name
Sarah Stern
Title
Treasurer
Phone
8884006826
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alice Tenney
Formed
1969
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
11
Employees
62
Volunteers
12

Preparer

Firm
Dawson Smith Purvis & Bassett Pa
Address
15 CASCO STREET, PORTLAND, ME 04101-2902
Preparer
Adam P Johnson
Phone
2078740355
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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/Desc0THE MAIN IDEA, INC. MAINTAINS A PROGRAM FOR ECONOMICALLY DISADVANTAGED GIRLS AT CAMP WALDEN, DENMARK, MAINE. THE NON-PROFIT ORGANIZATION RUNS A CAMP FOR 10 DAYS AT CAMP WALDEN EACH SUMMER. IN 2016 THE CAMP SERVED 157 CHILDREN.
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IRS990/MissionDesc0THE MAIN IDEA PROVIDES ECONOMICALLY DISADVANTAGED GIRLS AGES 9 - 14 WITH A SLEEP-AWAY, SUMMER CAMP EXPERIENCE THAT BUILDS SELF-CONFIDENCE, PROMOTES LEADERSHIP SKILLS, AND CREATES A TRUSTING AND SECURE ENVIRONMENT WHERE CAMPERS CAN LEARN TO LIVE TOGETHER, SET NEW GOALS, AND ENJOY AS WELL AS SUSTAIN THE NATURAL SPLENDOR SURROUNDING THEM IN THE MAINE WOODS.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0217319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01368592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt052083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020976
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0180623
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47620
IRS990ScheduleA/PublicSupportPY170Pct00.45310
IRS990ScheduleA/PublicSupportTotal170Amt0737764
IRS990ScheduleA/SubstantialContributorsTotAmt0630828
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0254471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0318448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0288600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0289754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0217319
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01368592
IRS990ScheduleA/TotalSupportAmt01549215
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037537
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037537
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0767312
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MORGAN STANLEY INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0767312
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT ALICE TENNEY AND DIRECTOR AMY LEVERE ARE SISTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE TAX RETURN IS PROVIDED TO ALL OFFICERS AND DIRECTORS FOR THEIR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR TO TAKING A POSITION ON THE BOARD, AND ANNUALLY THEREAFTER, EACH DIRECTOR IS REQUIRED TO SUBMIT IN WRITING TO THE PRESIDENT OF THE BOARD A LIST OF ALL POSSIBLE CONFLICTS OF INTEREST SO THE PRESIDENT CAN MONITOR AND ENFORCE POLICY COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES FORM 1023 AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0890689
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IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt062
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025911
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt058150
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0312621
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0898463
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01747
IRS990/TravelGrp/TotalAmt01747
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0890689
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0898463
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0180 E PROSPECT AVE 178
IRS990/USAddress/CityNm0MAMARONECK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010543
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.THEMAINIDEA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH STERN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08884006826
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MAIN IDEA INC
ReturnHeader/Filer/BusinessNameControlTxt0MAIN
ReturnHeader/Filer/EIN0010284115
ReturnHeader/Filer/PhoneNum08884006826
ReturnHeader/Filer/USAddress/AddressLine1Txt0180 E PROSPECT AVE NO 178
ReturnHeader/Filer/USAddress/CityNm0MAMARONECK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.55.220.90
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:16:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010459941
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAWSON SMITH PURVIS & BASSETT PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 CASCO STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0041012902
ReturnHeader/PreparerPersonGrp/PhoneNum02078740355
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.00$1.75$0.50$0.36$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.36$0.37$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.35$0.32$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.46$0.26$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$0.35$0.19$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.31$0.31$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.37$0.37$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.37$0.29$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.31$0.30$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.37$0.30$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.37$0.23$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.32$0.33$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.21
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.35