Civic Intelligence

Amicus

990 • Fiscal year 2018 • EIN 01-0314110

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 23, 2018

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

38th percentile

0.07x

Higher debt load relative to assets than 38% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

23rd percentile

0.05x

Higher debt load relative to revenue than 23% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

66th percentile

9.8%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

82nd percentile

18%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-0.4%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$3,513,488

Up $525,922 (+18%) from 2017

Net Assets

Up

$3,251,851

Up $526,054 (+19%) from 2017

Liabilities

Down

$261,637

Down $132 (-0.1%) from 2017

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin66th percentile

Revenue

Down

$5,355,465

Down $19,358 (-0.4%) from 2017

Expenses

Down

$4,829,411

Down $467,332 (-8.8%) from 2017

Net Income

Up

$526,054

Up $447,974 (+574%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2018

Assets$3,513,488
Liabilities$261,637
Net Assets$3,251,851
Open 2018 Filing

Operations Trend

Revenue Growth36th 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

2018

Revenue$5,355,465
Expenses$4,829,411
Net Income$526,054
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 23, 2018
Return Version
2017v2.2
Gross Receipts
$5,355,465
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$2,231,494$2,747,056▲ $515,562
Accounts Receivable$507,144$534,738▲ $27,594
Land, Buildings, and Equipment, Net$189,402$135,720▼ $53,682
Cash and Non-Interest-Bearing Accounts$53,152$61,540▲ $8,388
Prepaid Expenses and Deferred Charges$6,374$34,434▲ $28,060
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$2,987,566$3,513,488▲ $525,922
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$209,867$201,347▼ $8,520
Escrow Account Liability$51,902$60,290▲ $8,388
Total Liabilities$261,769$261,637▼ $132
Net Assets / Fund Balance
Unrestricted Net Assets$2,574,747$3,109,691▲ $534,944
Temporarily Rstr Net Assets$151,050$142,160▼ $8,890
Total Net Assets Fund Balance$2,725,797$3,251,851▲ $526,054
Total Liabilities and Net Assets / Fund Balance$2,987,566$3,513,488▲ $525,922

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$98,201$292,774$390,975
Other Land Buildings$19,623$151,152$170,775
Leasehold Improvements$17,896$7,563$25,459
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie HowlandExecutive DirectorFT$100,942$10,443$111,385

Board Members and Trustees

NameTitle
Jonathan StewartPresident
Michael CostelloVice President
Barbara CardoneDirector
Barbara GibsonDirector
Candace AugustineDirector
Emily BeanDirector
Justin FreemanDirector
Molly Anders RileyDirector
Paul SvendsenDirector
Ken RozeboomSecretary
Hilary ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,462
Program Service Revenue
$5,305,870
Investment Income
$3,473
Other Revenue
$1,660
All Other Contributions
$44,462
Change in Net Assets
$526,054

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,355,465
Total Revenue per Audited Statements
$5,355,465
Total Revenue per Form 990
$5,355,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,545,430
Other Expenses$1,283,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,278,136$284,592-$2,562,728
Other Employee Benefits$595,831$60,637-$656,468
Occupancy$479,256$38,738-$517,994
Payroll Taxes$184,264$30,585-$214,849
Current Officers, Directors, Trustees, and Key Employees-$111,385-$111,385
Fees for Services Other$68,349$22,041-$90,390
Depreciation Depletion-$63,010-$63,010
All Other Expenses$22,910$13,197-$36,107
Other Expenses$21,798$5,817-$27,615
Fees for Services Accounting-$25,157-$25,157
Fees for Services Legal-$4,593-$4,593
Advertising$2,865$1,257-$4,122
Total Functional Expenses$4,153,406$676,005$0$4,829,411

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,829,411
Total Expenses per Audited Statements$4,829,411
Total Expenses per Form 990$4,829,411
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-
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
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed by the executive director.”

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 15A: Compensation Review & Approval Process - CEO, Top Management

“A committee of the board hired the executive director in november 2015 and established compensation at that time.”

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

Filer Name
Amicus
EIN
01-0314110
Phone
2079412892
Address
PO Box 2489, Bangor, ME 04402

Signing Officer

Name
Julie Howland
Title
Executive Director
Signed
2018-10-23
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
11
Employees
172

Preparer

Firm
Foster & Company LLP CPAs
Address
78 Main Street PO Box C, Bucksport, ME 04416
Preparer
Thomas R Foster
Phone
2074697364
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“Amicus discontinued its supported employment and voc rehab due to unsustainable rates.”

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. 39 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. 18 individuals were served. Other program services 7: pathways to employment supported 95 men and women with disabilities prepare for and find meaningful careers.”

Financial Statement Notes

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

“Amicus serves as custodian for client fiduciary accounts totaling $60,290.”

Raw XML AppendixShowing 400 of 535 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0209867
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0201347
IRS990/AccountsReceivableGrp/BOYAmt0507144
IRS990/AccountsReceivableGrp/EOYAmt0534738
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S MISSION IS TO PROVIDE SUPPORTS, PROGRAMS, AND SERVICES THAT ENHANCE THE QUALITY OF LIFE AND INDEPENDENCE OF PEOPLE WITH DISABILITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01257
IRS990/AdvertisingGrp/ProgramServicesAmt02865
IRS990/AdvertisingGrp/TotalAmt04122
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt044462
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013197
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022910
IRS990/AllOtherExpensesGrp/TotalAmt036107
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ANNETTE MCCOY
IRS990/BooksInCareOfDetail/PhoneNum02079412892
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2489
IRS990/BooksInCareOfDetail/USAddress/CityNm0BANGOR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0044022489
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt053152
IRS990/CashNonInterestBearingGrp/EOYAmt061540
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0111385
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0111385
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt044462
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03473
IRS990/CYOtherExpensesAmt01283981
IRS990/CYOtherRevenueAmt01660
IRS990/CYProgramServiceRevenueAmt05305870
IRS990/CYRevenuesLessExpensesAmt0526054
IRS990/CYSalariesCompEmpBnftPaidAmt03545430
IRS990/CYTotalExpensesAmt04829411
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05355465
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt063010
IRS990/DepreciationDepletionGrp/TotalAmt063010
IRS990/Desc0THE BOUCHEA CENTER FOR LEARNING PROVIDED 80 ADULTS WITH SUPPORTS SUCH AS PHYSICAL, OCCUPATIONAL, AND COMMUNICATION THERAPY ON A VARIED DAILY SCHEDULE AND INCLUDES THE USE OF COMMUNITY SITES FOR ACTIVITIES AND SOCIALIZATION. SUPPORT IN ALL ACTIVITIES OF DAILY LIVING SEEKS TO INCREASE INDEPENDENCE AND SATISFACTION WITH EVERYDAY EXPERIENCES WHILE ENHANCING SOCIAL AND EMOTIONAL STABILITIES, SECURITY, AND CONFIDENCE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0172
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt051902
IRS990/EscrowAccountLiabilityGrp/EOYAmt060290
IRS990/ExpenseAmt01394719
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025157
IRS990/FeesForServicesAccountingGrp/TotalAmt025157
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04593
IRS990/FeesForServicesLegalGrp/TotalAmt04593
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt022041
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt068349
IRS990/FeesForServicesOtherGrp/TotalAmt090390
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1110443
IRS990/Form990PartVIISectionAGrp/PersonNm0Candace Augustine
IRS990/Form990PartVIISectionAGrp/PersonNm1Paul Svendsen
IRS990/Form990PartVIISectionAGrp/PersonNm2Emily Bean
IRS990/Form990PartVIISectionAGrp/PersonNm3Hilary Clark
IRS990/Form990PartVIISectionAGrp/PersonNm4Barbara Gibson
IRS990/Form990PartVIISectionAGrp/PersonNm5JONATHAN STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm6KEN ROZEBOOM
IRS990/Form990PartVIISectionAGrp/PersonNm7Justin Freeman
IRS990/Form990PartVIISectionAGrp/PersonNm8Barbara Cardone
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL COSTELLO
IRS990/Form990PartVIISectionAGrp/PersonNm10Molly Anders Riley
IRS990/Form990PartVIISectionAGrp/PersonNm11Julie Howland
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11100942
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05355465
IRS990/GrossRentsGrp/RealAmt01620
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03473
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03473
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0451489
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0189402
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0135720
IRS990/LandBldgEquipCostOrOtherBssAmt0587209
IRS990/LegalDomicileStateCd0ME
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO PROVIDE SUPPORTS, PROGRAMS, AND SERVICES THAT ENHANCE THE QUALITY OF LIFE AND INDEPENDENCE OF PEOPLE WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02725797
IRS990/NetAssetsOrFundBalancesEOYAmt03251851
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01620
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01620
IRS990/NoncashContributionsAmt01373
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt038738
IRS990/OccupancyGrp/ProgramServicesAmt0479256
IRS990/OccupancyGrp/TotalAmt0517994
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060637
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0595831
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0656468
IRS990/OtherExpensesGrp/Desc0SERVICE PROVIDER TAX
IRS990/OtherExpensesGrp/Desc1Transportation
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0353
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114643
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25817
IRS990/OtherExpensesGrp/ProgramServicesAmt0270062
IRS990/OtherExpensesGrp/ProgramServicesAmt1127473
IRS990/OtherExpensesGrp/ProgramServicesAmt2102462
IRS990/OtherExpensesGrp/ProgramServicesAmt321798
IRS990/OtherExpensesGrp/TotalAmt0270062
IRS990/OtherExpensesGrp/TotalAmt1127826
IRS990/OtherExpensesGrp/TotalAmt2117105
IRS990/OtherExpensesGrp/TotalAmt327615
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt040
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040
IRS990/OtherRevenueTotalAmt040
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0284592
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02278136
IRS990/OtherSalariesAndWagesGrp/TotalAmt02562728
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030585
IRS990/PayrollTaxesGrp/ProgramServicesAmt0184264
IRS990/PayrollTaxesGrp/TotalAmt0214849
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06374
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034434
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624110
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/Desc0Administrative Fees
IRS990/ProgramServiceRevenueGrp/Desc1Contract Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Fees & Contracts
IRS990/ProgramServiceRevenueGrp/Desc3Tuition income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020064
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14271
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25274009
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25274009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37526
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt0791768
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01034065
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY LIFE PROGRAMS HELPED 66 PEOPLE WITH DISABILITIES TO IDENTIFY PATHS TO LIVING AND WORKING AS INDEPENDENTLY AND FULLY AS POSSIBLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0565701
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0720125
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt050929
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01625
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01280030
IRS990/PYOtherRevenueAmt0258
IRS990/PYProgramServiceRevenueAmt05322011
IRS990/PYRevenuesLessExpensesAmt078080
IRS990/PYSalariesCompEmpBnftPaidAmt04016713
IRS990/PYTotalExpensesAmt05296743
IRS990/PYTotalRevenueAmt05374823
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0526054
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01620
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01731034
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02231494
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02747056
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt090353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0132151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0382673
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0976
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0925
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0769
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05305870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05322011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05516710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05440420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05671967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027256978
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0976
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0925
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0769
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08853
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt040

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,513,488
Liabilities
$261,637
Net assets
$3,251,851
Revenue
$5,355,465
Expenses
$4,829,411
Net income
$526,054
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
2018Detailed filing. Detailed filing data is available for this year.$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