Civic Intelligence

Amicus

990 • Fiscal year 2014 • EIN 01-0314110

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 29, 2014

Organization Profileamicusgroup.org

View Organization Page

PO Box 2489Bangor, ME 04402

(207) 941-2892

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.21x

Higher debt load relative to assets than 53% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.09x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

58th percentile

5.1%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

63rd percentile

6.6%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

0.5%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$2,407,463

Up $148,394 (+6.6%) from 2013

Net Assets

Up

$1,891,481

Up $281,789 (+18%) from 2013

Liabilities

Down

$515,982

Down $133,395 (-21%) from 2013

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin58th percentile

Revenue

Down

$5,552,966

Down $64,301 (-1.1%) from 2013

Expenses

Down

$5,271,177

Down $108,862 (-2.0%) from 2013

Net Income

Up

$281,789

Up $44,561 (+19%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,664,359Liabilities 2011: $755,292Net Assets 2011: $909,0672011Assets 2012: $2,157,677Liabilities 2012: $785,213Net Assets 2012: $1,372,4642012Assets 2013: $2,259,069Liabilities 2013: $649,377Net Assets 2013: $1,609,6922013Assets 2014: $2,407,463Liabilities 2014: $515,982Net Assets 2014: $1,891,4812014Assets 2015: $2,788,670Liabilities 2015: $417,109Net Assets 2015: $2,371,5612015Assets 2016: $2,953,898Liabilities 2016: $306,181Net Assets 2016: $2,647,7172016Assets 2017: $2,987,566Liabilities 2017: $261,769Net Assets 2017: $2,725,7972017Assets 2018: $3,513,488Liabilities 2018: $261,637Net Assets 2018: $3,251,8512018Assets 2019: $4,272,596Liabilities 2019: $258,718Net Assets 2019: $4,013,8782019Assets 2020: $4,662,460Liabilities 2020: $985,098Net Assets 2020: $3,677,3622020Assets 2021: $4,724,001Liabilities 2021: $1,021,492Net Assets 2021: $3,702,5092021Assets 2022: $4,288,541Liabilities 2022: $378,378Net Assets 2022: $3,910,1632022Assets 2023: $4,707,061Liabilities 2023: $375,816Net Assets 2023: $4,331,2452023Assets 2024: $4,681,458Liabilities 2024: $552,971Net Assets 2024: $4,128,4872024Assets 2025: $4,840,215Liabilities 2025: $529,072Net Assets 2025: $4,311,1432025

Highlighted filing

2014

Assets$2,407,463
Liabilities$515,982
Net Assets$1,891,481
Open 2014 Filing

Operations Trend

Revenue Growth38th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $5,469,169Expenses 2011: $5,075,502Net Income 2011: $393,6672011Expenses 2012: $5,197,0892012Revenue 2013: $5,617,267Expenses 2013: $5,380,039Net Income 2013: $237,2282013Revenue 2014: $5,552,966Expenses 2014: $5,271,177Net Income 2014: $281,7892014Revenue 2015: $5,573,496Expenses 2015: $5,093,416Net Income 2015: $480,0802015Revenue 2016: $5,608,639Expenses 2016: $5,393,791Net Income 2016: $214,8482016Revenue 2017: $5,374,823Expenses 2017: $5,296,743Net Income 2017: $78,0802017Revenue 2018: $5,355,465Expenses 2018: $4,829,411Net Income 2018: $526,0542018Revenue 2019: $5,768,462Expenses 2019: $5,006,435Net Income 2019: $762,0272019Revenue 2020: $4,206,262Expenses 2020: $4,542,778Net Income 2020: -$336,5162020Revenue 2021: $3,424,385Expenses 2021: $3,399,238Net Income 2021: $25,1472021Revenue 2022: $4,898,793Expenses 2022: $4,691,139Net Income 2022: $207,6542022Revenue 2023: $5,205,378Expenses 2023: $4,784,296Net Income 2023: $421,0822023Revenue 2024: $4,798,678Expenses 2024: $5,001,436Net Income 2024: -$202,7582024Revenue 2025: $5,124,446Expenses 2025: $4,941,790Net Income 2025: $182,6562025

Highlighted filing

2014

Revenue$5,552,966
Expenses$5,271,177
Net Income$281,789
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 29, 2014
Return Version
2013v3.1
Gross Receipts
$5,552,966
Mission and Program Overview

Mission

The organization's mission is to provide supports, programs, and services that enhance the quality of life and independence of people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,625,331$1,773,634▲ $148,303
Accounts Receivable$489,409$506,314▲ $16,905
Land, Buildings, and Equipment, Net$88,872$103,138▲ $14,266
Cash and Non-Interest-Bearing Accounts$10,778$19,238▲ $8,460
Prepaid Expenses and Deferred Charges$44,679$5,139▼ $39,540
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,259,069$2,407,463▲ $148,394
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$295,712$304,914▲ $9,202
Other Liabilities$275,167$125,000▼ $150,167
Deferred Revenue$67,720$68,430▲ $710
Escrow Account Liability$10,778$17,638▲ $6,860
Total Liabilities$649,377$515,982▼ $133,395
Net Assets / Fund Balance
Unrestricted Net Assets$1,529,090$1,800,845▲ $271,755
Temporarily Rstr Net Assets$80,602$90,636▲ $10,034
Total Net Assets Fund Balance$1,609,692$1,891,481▲ $281,789
Total Liabilities and Net Assets / Fund Balance$2,259,069$2,407,463▲ $148,394

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,565$196,332$209,897
Equipment$70,761$119,942$190,703
Leasehold Improvements$18,812$4,039$22,851
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Barbara CardonePresident
Jonathan StewartVice President
Barbara GibsonDirector
Christine SzewczykDirector
Emily BeanDirector
Jonathan BenchDirector
Ken RozeboomDirector
Lew PayneDirector
Margaret CapehartDirector
Mike JohnsonDirector
Paul SvendsenDirector
Michael CostelloSecretary
Michael KearneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,778
Program Service Revenue
$5,486,319
Investment Income
$1,869
Other Revenue
$0
All Other Contributions
$57,599
Change in Net Assets
$281,789

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,355,953
Revenue Not Reported on Financial Statements
$197,013
Other Revenue Adjustments
$197,013
Total Revenue per Audited Statements
$5,355,953
Total Revenue per Form 990
$5,552,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,871,285
Other Expenses$1,399,892
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,623,337$336,449-$2,959,786
Other Employee Benefits$522,139$27,880-$550,019
Occupancy$473,946$34,644-$508,590
Payroll Taxes$222,749$26,395-$249,144
Pension Plan Contributions$92,302$20,034-$112,336
Other Expenses$98,849$12,267-$111,116
Fees for Services Other$52,200$22,959-$75,159
All Other Expenses$45,491$20,566-$66,057
Depreciation Depletion-$24,244-$24,244
Fees for Services Accounting-$9,639-$9,639
Advertising$5,550$775-$6,325
Fees for Services Legal-$2,429-$2,429
Total Functional Expenses$4,732,800$538,377$0$5,271,177

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,271,177
Expenses per Audited Statements$5,074,164
Total Expenses per Audited Statements$5,074,164
Expenses Not Reported on Financial Statements$197,013
Other Expense Adjustments$197,013
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
MaineCare Cost Settlement Liability$125,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“The form 990 is reviewed by the board at one of its regular meetings.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Officers and/or directors are required to disclose conflicts at regular meetings of the board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The documents are available at the office when requested.”

Filing and Contact Details

Filer

EIN
01-0314110
Phone
2079412892

Signing Officer

Name
HeidI Godsoe
Title
Executive Director
Signed
2014-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Cardone
Formed
1971
Legal Domicile
Me
Voting Board Members
13
Independent Board Members
13
Employees
221

Preparer

Preparer
Thomas R Foster
Phone
2074697364
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: ralph leek elders program supports the unique needs and interests of older adults with disabilities. The focus is on building and keeping community connections. 27 individuals were served. Other program services 5: community life programs helped 66 people with disabilities to identify paths to living and working as independently and fully as possible. Other program services 6: amicus housing and personal supports provide assistance with budgeting, meal planning, home maintenance, medical appointments, and other skills for community living. 19 individuals were served. Other program services 7: management services allocated/all other”

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“Amicus serves as custodian for five client fiduciary accounts totaling $17,638.”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Contract at Net on F/S $197013”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Contract at net on financial statements $197013”

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IRS990/Form990PartVIISectionAGrp/PersonNm0Michael Kearney
IRS990/Form990PartVIISectionAGrp/PersonNm1Paul Svendsen
IRS990/Form990PartVIISectionAGrp/PersonNm2Emily Bean
IRS990/Form990PartVIISectionAGrp/PersonNm3Barbara Gibson
IRS990/Form990PartVIISectionAGrp/PersonNm4JONATHAN STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm5KEN ROZEBOOM
IRS990/Form990PartVIISectionAGrp/PersonNm6LEW PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm7Barbara Cardone
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL COSTELLO
IRS990/Form990PartVIISectionAGrp/PersonNm9Jonathan Bench
IRS990/Form990PartVIISectionAGrp/PersonNm10Margaret Capehart
IRS990/Form990PartVIISectionAGrp/PersonNm11Mike Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm12Christine Szewczyk
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
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IRS990/OtherExpensesGrp/TotalAmt1197013
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IRS990/OtherLiabilitiesGrp/EOYAmt0125000
IRS990/OtherRevenueTotalAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026395
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IRS990/PayrollTaxesGrp/TotalAmt0249144
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020034
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05139
IRS990/PrincipalOfficerNm0Barbara Cardone
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0Bookkeeping Services
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2Fees & Contracts-DHHS
IRS990/ProgramServiceRevenueGrp/Desc3Management Fees
IRS990/ProgramServiceRevenueGrp/Desc4Tuition income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019776
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1202855
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25211212
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320581
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt431895
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25211212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt431895
IRS990/ProgSrvcAccomActy2Grp/Desc0PHOENIX EMPLOYMENT AND REHABILITAION PROGRAMS HELPED 69 MEN AND WOMEN WITH DISABILITIES PREPARE FOR AND FIND MEANINGFUL CAREERS.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01352402
IRS990/ProgSrvcAccomActy3Grp/Desc0PENOBSCOT VALLEY INDUSTRIES PROVIDED 60 PARTICIPANTS WITH A WIDE RANGE OF INNOVATIVE COMMUNITY-BASED AND ON-SITE OPTIONS TO FIND AND DEVELOP TALENTS, TO KNOW THE COMMUNITY, TO DEVELOP FRIENDSHIPS, AND TO INCREASE INDEPENDENCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0943270
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01059923
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027613976
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,407,463
Liabilities
$515,982
Net assets
$1,891,481
Revenue
$5,552,966
Expenses
$5,271,177
Net income
$281,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$0.53$4.31$5.12$4.94$0.18
2024Detailed filing. Detailed filing data is available for this year.$4.68$0.55$4.13$4.80$5.00$0.20
2023Detailed filing. Detailed filing data is available for this year.$4.71$0.38$4.33$5.21$4.78$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$0.38$3.91$4.90$4.69$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$1.02$3.70$3.42$3.40$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$0.99$3.68$4.21$4.54$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.26$4.01$5.77$5.01$0.76
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.26$3.25$5.36$4.83$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.26$2.73$5.37$5.30$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.31$2.65$5.61$5.39$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.79$0.42$2.37$5.57$5.09$0.48
2014Detailed filing. Detailed filing data is available for this year.$2.41$0.52$1.89$5.55$5.27$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.65$1.61$5.62$5.38$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.79$1.37$5.20
2011Summary only. Only limited summary data is available for this year.$1.66$0.76$0.91$5.47$5.08$0.39
Peer Organizations

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