Civic Intelligence

Amicus

990 • Fiscal year 2021 • EIN 01-0314110

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 12, 2021

Organization Profileamicusgroup.org

View Organization Page

PO Box 2489Bangor, ME 04402-2489

(207) 941-2892

Siviq Scores

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

Liabilities / Assets

69th percentile

0.22x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.30x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

27th percentile

0.7%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

30th percentile

1.3%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-19%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$4,724,001

Up $61,541 (+1.3%) from 2020

Net Assets

Up

$3,702,509

Up $25,147 (+0.7%) from 2020

Liabilities

Up

$1,021,492

Up $36,394 (+3.7%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin27th percentile

Revenue

Down

$3,424,385

Down $781,877 (-19%) from 2020

Expenses

Down

$3,399,238

Down $1,143,540 (-25%) from 2020

Net Income

Up

$25,147

Up $361,663 (+107%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2021

Assets$4,724,001
Liabilities$1,021,492
Net Assets$3,702,509
Open 2021 Filing

Operations Trend

Revenue Growth14th 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

2021

Revenue$3,424,385
Expenses$3,399,238
Net Income$25,147
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$3,424,385
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.

The Organizations 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$3,851,854$3,720,030▼ $131,824
Land, Buildings, and Equipment, Net$663,296$609,099▼ $54,197
Accounts Receivable$116,410$297,333▲ $180,923
Prepaid Expenses and Deferred Charges$30,900$97,539▲ $66,639
Total Assets$4,662,460$4,724,001▲ $61,541
Liabilities
Unsecured Notes Loans Payable$768,540$722,674▼ $45,866
Accounts Payable and Accrued Expenses$145,709$176,690▲ $30,981
Other Liabilities$70,849$122,128▲ $51,279
Total Liabilities$985,098$1,021,492▲ $36,394
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,558,819$3,580,725▲ $21,906
Net Assets With Donor Restrictions$118,543$121,784▲ $3,241
Total Net Assets Fund Balance$3,677,362$3,702,509▲ $25,147
Total Liabilities and Net Assets / Fund Balance$4,662,460$4,724,001▲ $61,541

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$202,481$381,695$584,176
Buildings$383,427$26,159$409,586
Leasehold Improvements$23,191$9,952$33,143
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie HowlandCEOFT$145,784$9,336$155,120

Board Members and Trustees

NameTitle
Michael CostelloPresident
Paul WeeksVice President
Barbara CardoneDirector
Barbara GibsonDirector
Jonathan StewartDirector
Ken HuhnDirector
Ken RozeboomDirector
Robert SmithDirector
Candace AugustineSecretary
Hilary ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$887,329
Program Service Revenue
$2,525,451
Investment Income
$8,339
Other Revenue
$3,266
All Other Contributions
$18,789
Change in Net Assets
$25,147

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,424,385
Total Revenue per Audited Statements
$3,424,385
Total Revenue per Form 990
$3,424,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,367,885
Other Expenses$1,031,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,439,242$248,527-$1,687,769
Occupancy$451,403$37,815-$489,218
Other Employee Benefits$263,632$48,585-$312,217
Current Officers, Directors, Trustees, and Key Employees-$155,120-$155,120
Payroll Taxes$109,689$31,891-$141,580
Depreciation Depletion-$83,877-$83,877
Pension Plan Contributions$55,535$15,664-$71,199
Information Technology$12,869$28,723-$41,592
Other Expenses$22,409$7,246-$29,655
All Other Expenses$15,459$13,474-$28,933
Fees for Services Accounting-$28,259-$28,259
Conferences and Meetings$6,071$9,463-$15,534
Fees for Services Other$1,599$7,305-$8,904
Fees for Services Legal-$4,053-$4,053
Advertising$20$204-$224
Total Functional Expenses$2,666,342$732,896$0$3,399,238

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,399,238
Total Expenses per Audited Statements$3,399,238
Total Expenses per Form 990$3,399,238
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
Client Fiduciary Accounts$122,128
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 35% controlled entity
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
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 governing body review Part VI line 11

“The Form 990 is reviewed by the Chief Executive Officer.”

Conflict of interest policy compliance Part VI line 12C

“Board members sign conflict of interest disclosures annually.”

CEO executive director top management comp Part VI line 15A

“A committee of the board hired the Chief Executive Officer in November 2015. Subsequent wage adjustments, beyond annual COLAs, have been reviewed/approved by greater than a quorum of the BOD based on review of current CEO wages for this industry and geographical area.”

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Julie Howland
Title
CEO
Phone
2079412892
Signed
2021-11-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Julie Howland
Formed
1971
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
107

Preparer

Firm
Foster & Company LLC
Address
PO Box C, Bucksport, ME 04416
Preparer
Thomas Foster
Phone
2074697364
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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/OtherExpensesGrp/ManagementAndGeneralAmt111144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27246
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IRS990/OtherExpensesGrp/ProgramServicesAmt1105232
IRS990/OtherExpensesGrp/ProgramServicesAmt266430
IRS990/OtherExpensesGrp/ProgramServicesAmt322409
IRS990/OtherExpensesGrp/TotalAmt0116752
IRS990/OtherExpensesGrp/TotalAmt1106778
IRS990/OtherExpensesGrp/TotalAmt277574
IRS990/OtherExpensesGrp/TotalAmt329655
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01687769
IRS990/OtherWebsiteInd0X
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031891
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109689
IRS990/PayrollTaxesGrp/TotalAmt0141580
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015664
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt055535
IRS990/PensionPlanContributionsGrp/TotalAmt071199
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt097539
IRS990/PrincipalOfficerNm0Julie Howland
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IRS990/ProgramServiceRevenueGrp/Desc1Administrative Fees
IRS990/ProgramServiceRevenueGrp/Desc2Tuition Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02503705
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121648
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02503705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt298
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/ExpenseAmt0488440
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0539224
IRS990/ProgSrvcAccomActy3Grp/Desc0Community Life Pograms helped 66 people with disabilities to identify paths to living and working as independently and fully as possible.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0471659
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0322885
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Case Management Program helps people with disabilites to know their rights, form a support team, identify their strengths, discuss their needs and consider options for supports toward an independent and full life. 140 people were served.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Ralph Leek Elders Program supports the unique needs and interests of older adults with disabilities. The focus is on building and keeping community connections. 39 idividuals were served.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Amicus Housing and Personal Supports provide asistance with budgeting, meal planning, home maintenance, medical apointments and other skills for community living. 18 individuals were served.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Pathways to Employment supported 95 men and women with disabilities prepare for and find meaningful careers.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0372484
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1259330
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2221462
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3158224
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0436124
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1261197
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2267441
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3102247
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018312
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt039330
IRS990/PYOtherExpensesAmt01268439
IRS990/PYOtherRevenueAmt02205
IRS990/PYProgramServiceRevenueAmt04146415
IRS990/PYRevenuesLessExpensesAmt0-336516
IRS990/PYSalariesCompEmpBnftPaidAmt03274339
IRS990/PYTotalExpensesAmt04542778
IRS990/PYTotalRevenueAmt04206262
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IRS990/ReconcilationRevenueExpnssAmt025147
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01620
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0597979
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03851854
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03720030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0887329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01062684
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08339
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025602
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01090
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt079454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02525452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04146415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05681208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05305870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05322011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022980956
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05093
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt079454
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01646
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt02529
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05372940
IRS990ScheduleA/Total509Grp/TotalAmt024043640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03422766
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05355465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05374288
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024125623
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt026159
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0202481
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,724,001
Liabilities
$1,021,492
Net assets
$3,702,509
Revenue
$3,424,385
Expenses
$3,399,238
Net income
$25,147
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
2021Detailed filing. Detailed filing data is available for this year.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits