Civic Intelligence

Amicus

990 • Fiscal year 2022 • EIN 01-0314110

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 12, 2023

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

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

45th percentile

4.2%

Higher net margin than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

20th percentile

-9.2%

Faster asset growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

43%

Faster revenue growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$4,288,541

Down $435,460 (-9.2%) from 2021

Net Assets

Up

$3,910,163

Up $207,654 (+5.6%) from 2021

Liabilities

Down

$378,378

Down $643,114 (-63%) from 2021

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin45th percentile

Revenue

Up

$4,898,793

Up $1,474,408 (+43%) from 2021

Expenses

Up

$4,691,139

Up $1,291,901 (+38%) from 2021

Net Income

Up

$207,654

Up $182,507 (+726%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2022

Assets$4,288,541
Liabilities$378,378
Net Assets$3,910,163
Open 2022 Filing

Operations Trend

Revenue Growth80th 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

2022

Revenue$4,898,793
Expenses$4,691,139
Net Income$207,654
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 12, 2023
Return Version
2021v4.2
Gross Receipts
$4,898,793
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$3,720,030$3,065,332▼ $654,698
Land, Buildings, and Equipment, Net$609,099$663,076▲ $53,977
Accounts Receivable$297,333$521,134▲ $223,801
Prepaid Expenses and Deferred Charges$97,539$38,999▼ $58,540
Total Assets$4,724,001$4,288,541▼ $435,460
Liabilities
Unsecured Notes Loans Payable$722,674--
Accounts Payable and Accrued Expenses$176,690$220,639▲ $43,949
Other Liabilities$122,128$83,116▼ $39,012
Deferred Revenue-$74,623-
Total Liabilities$1,021,492$378,378▼ $643,114
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,580,725$3,786,619▲ $205,894
Net Assets With Donor Restrictions$121,784$123,544▲ $1,760
Total Net Assets Fund Balance$3,702,509$3,910,163▲ $207,654
Total Liabilities and Net Assets / Fund Balance$4,724,001$4,288,541▼ $435,460

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$271,774$464,380$736,154
Buildings$367,044$42,542$409,586
Leasehold Improvements$24,258$11,352$35,610
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Julie HowlandCEOFT$156,666$156,666

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,203,992
Program Service Revenue
$3,686,670
Investment Income
$5,367
Other Revenue
$2,764
All Other Contributions
$28,608
Change in Net Assets
$207,654

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,898,793
Total Revenue per Audited Statements
$4,898,793
Total Revenue per Form 990
$4,898,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,486,354
Other Expenses$1,204,785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,278,799$290,806-$2,569,605
Occupancy$498,687$35,541-$534,228
Other Employee Benefits$403,763$64,706-$468,469
Payroll Taxes$182,191$34,520-$216,711
Current Officers, Directors, Trustees, and Key Employees-$156,666-$156,666
Depreciation Depletion-$100,468-$100,468
Fees for Services Accounting$12,039$76,818-$88,857
Pension Plan Contributions$64,557$10,346-$74,903
Other Expenses$23,510$8,732-$32,242
All Other Expenses$13,107$17,559-$30,666
Conferences and Meetings$8,220$9,008-$17,228
Fees for Services Other$4,220$5,339-$9,559
Advertising$729$256-$985
Total Functional Expenses$3,869,190$821,949$0$4,691,139

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,691,139
Total Expenses per Audited Statements$4,691,139
Total Expenses per Form 990$4,691,139
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$83,116
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
2023-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Howland
Formed
1971
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
93

Preparer

Firm
Foster & Company LLC
Address
78 Main St, 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/ProgSrvcAccomActy2Grp/Desc0Penobscot Valley Industries provided 44 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.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0682685
IRS990/ProgSrvcAccomActy3Grp/Desc0Community Life Pograms helped 53 people with disabilities to identify paths to living and working as independently and fully as possible.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0679315
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt053362
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. 159 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. 30 idividuals were served.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Pathways to Employment supported 18 men and women with disabilities prepare for and find meaningful careers.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Amicus Housing and Personal Supports provide asistance with budgeting, meal planning, home maintenance, medical apointments and other skills for community living. 15 individuals were served.
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,288,541
Liabilities
$378,378
Net assets
$3,910,163
Revenue
$4,898,793
Expenses
$4,691,139
Net income
$207,654
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
2022Detailed filing. Detailed filing data is available for this year.$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