Civic Intelligence

Midcoast Maine Community Action

990 • Fiscal year 2012 • EIN 01-0315732

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 13, 2013

34 Wing Farm Parkway04530
Siviq Scores

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

Liabilities / Assets

86th percentile

0.80x

Higher debt load relative to assets than 86% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

20th percentile

-4.8%

Faster asset growth than 20% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$4,886,615

Down $246,739 (-4.8%) from 2011

Net Assets

Up

$964,596

Up $103,956 (+12%) from 2011

Liabilities

Down

$3,922,019

Down $350,695 (-8.2%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,680,654

Down $385,669 (-6.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $5,133,354Liabilities 2011: $4,272,714Net Assets 2011: $860,6402011Assets 2012: $4,886,615Liabilities 2012: $3,922,019Net Assets 2012: $964,5962012Assets 2013: $4,624,523Liabilities 2013: $3,495,350Net Assets 2013: $1,129,1732013Assets 2014: $4,615,970Liabilities 2014: $3,437,807Net Assets 2014: $1,178,1632014Assets 2015: $4,503,620Liabilities 2015: $3,200,523Net Assets 2015: $1,303,0972015Assets 2016: $4,455,714Liabilities 2016: $3,136,596Net Assets 2016: $1,319,1182016Assets 2017: $4,493,880Liabilities 2017: $3,020,903Net Assets 2017: $1,472,9772017Assets 2018: $4,353,355Liabilities 2018: $2,892,512Net Assets 2018: $1,460,8432018Assets 2019: $4,483,525Liabilities 2019: $3,151,763Net Assets 2019: $1,331,7622019Assets 2020: $6,670,264Liabilities 2020: $5,330,601Net Assets 2020: $1,339,6632020Assets 2021: $8,784,018Liabilities 2021: $7,358,190Net Assets 2021: $1,425,8282021Assets 2022: $6,787,633Liabilities 2022: $5,501,952Net Assets 2022: $1,285,6812022Assets 2023: $8,361,394Liabilities 2023: $6,756,160Net Assets 2023: $1,605,2342023Assets 2024: $6,056,063Liabilities 2024: $3,434,973Net Assets 2024: $2,621,0902024

Highlighted filing

2012

Assets$4,886,615
Liabilities$3,922,019
Net Assets$964,596

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,941,739Expenses 2011: $6,066,323Net Income 2011: -$124,5842011Expenses 2012: $5,680,6542012Revenue 2013: $5,286,586Expenses 2013: $5,101,007Net Income 2013: $185,5792013Revenue 2014: $5,275,617Expenses 2014: $5,187,089Net Income 2014: $88,5282014Revenue 2015: $5,642,317Expenses 2015: $5,450,950Net Income 2015: $191,3672015Revenue 2016: $5,492,434Expenses 2016: $5,514,778Net Income 2016: -$22,3442016Revenue 2017: $5,622,265Expenses 2017: $5,522,160Net Income 2017: $100,1052017Revenue 2018: $5,506,175Expenses 2018: $5,526,211Net Income 2018: -$20,0362018Revenue 2019: $5,773,303Expenses 2019: $5,908,713Net Income 2019: -$135,4102019Revenue 2020: $5,550,849Expenses 2020: $5,542,232Net Income 2020: $8,6172020Revenue 2021: $7,409,207Expenses 2021: $7,479,503Net Income 2021: -$70,2962021Revenue 2022: $11,574,149Expenses 2022: $11,506,574Net Income 2022: $67,5752022Revenue 2023: $7,693,474Expenses 2023: $7,423,820Net Income 2023: $269,6542023Revenue 2024: $9,130,705Expenses 2024: $8,213,612Net Income 2024: $917,0932024

Highlighted filing

2012

Revenue-
Expenses$5,680,654
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 13, 2013
Return Version
2011v1.5
Gross Receipts
$5,818,426
Mission and Program Overview

Mission

Midcoast Maine Community Action is a community action organization advocating on behalf of low-income and other at-risk individuals, assisting them to identify and address their needs, enabling them to achieve self sufficiency and independence. MMCA actively promotes economic and community development of the business and communities in the mid-coast area where individuals and families reside. During the fiscal year ended September 30, 2014, MMCA served 3,460 individuals and 910 families.

Major Activities

Activity 2
Community Services - Offers Family Development Case Management, a comprehensive case management program for families in mid-coast Maine that provides subsidized housing and case management services to residents; Housing Counseling program that provides emergency funding, counseling, advocacy, and referrals to a wide range of community resources; a Temporary Emergency Assistance program that coordinates the distribution of USDA surplus food to 15 area food pantries and soup kitchens; Women, Infants & Children (WIC) program that provides food vouchers, nutrition education, and breastfeeding support to pregnant and post-partum women, infants, and children up to the age of 5; and the Keeping Seniors Home program that provides weatherization and other services that enable seniors to remain in their homes. Families CAN! is the State of Maine designated Child Abuse and Neglect Prevention Council program for the greater Brunswick area and Sagadahoc County. Families CAN! provides mandated reporter training to the staff of local social service organizations, school districts, and other programs that serve children. Additionally, the program offers a variety of parenting classes and workshops for the general public and for those individuals referred to the program by other agencies. During the fiscal year ended September 30, 2012, this program area served 3,899 individuals and 551 families.
Activity 3
Child and Family Services - Made up of Headstart. Headstart is a federally funded program for income-eligible 3 to 5 year-olds that provides preschool activities and provides health, dental, nutrition, and other services.Child and Adult Care Food Program provides reimbursement to registered or licensed home childcare providers and Head Start Centers who serve USDA guideline nutritious meals to children in their care.Head Start provides comprehensive education, health, nutrition, and parent involvement services to income-eligible children and their families. The focus of this program is to ensure that children are ready to start school while addressing all aspects of a child's development and learning. Services are available to residents of Lincoln, Sagadahoc and Northeastern Cumberland counties. Classrooms are located in Brunswick, Pejepscot (Topsham), Bath, Wiscasset, North Whitefield, Damariscotta, and Waldoboro.The Early Head Start program provides center and home-based services to expectant mothers and children ages 0-3. The program is designed to guide healthy nutritional, social, and physical development for the child and family. Centers are located in Bath and Newcastle. Home based services are available to residents of Sagadahoc County: Topsham, Bath, West Bath, Phippsburg, Georgetown, Arrowsic, Woolwich. Lincoln County: Wiscasset, Dresden, Westport, Edgecomb, Boothbay, Boothbay Harbor, Southport, Newcastle, Damariscotta, Nobleboro, Bremen, Bristol, South Bristol, Waldoboro. Head Start encourages applications from children with special needs.During the fiscal year ended September 30, 2012, this program area served 308 individuals and 272 families. In-kind contributions: $227,358
Filing and Contact Details

Filer

EIN
01-0315732
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IRS990/Activity2/Description0Community Services - Offers Family Development Case Management, a comprehensive case management program for families in mid-coast Maine that provides subsidized housing and case management services to residents; Housing Counseling program that provides emergency funding, counseling, advocacy, and referrals to a wide range of community resources; a Temporary Emergency Assistance program that coordinates the distribution of USDA surplus food to 15 area food pantries and soup kitchens; Women, Infants & Children (WIC) program that provides food vouchers, nutrition education, and breastfeeding support to pregnant and post-partum women, infants, and children up to the age of 5; and the Keeping Seniors Home program that provides weatherization and other services that enable seniors to remain in their homes. Families CAN! is the State of Maine designated Child Abuse and Neglect Prevention Council program for the greater Brunswick area and Sagadahoc County. Families CAN! provides mandated reporter training to the staff of local social service organizations, school districts, and other programs that serve children. Additionally, the program offers a variety of parenting classes and workshops for the general public and for those individuals referred to the program by other agencies. During the fiscal year ended September 30, 2012, this program area served 3,899 individuals and 551 families.
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IRS990/Description0Workforce Development Services - The Resource Development Center offers child care referrals and information to families. Child care providers and teachers have access to a wide variety of training opportunities offered by an education specialist. There are also services for local businesses and employers seeking to hire workers including job matching, space and assistance for interviewing and recruitment activities, and information and referral for other economic development resources. During the fiscal year ended September 30, 2012, this program area served 219 individuals and 30 families.
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IRS990/MissionDescription0Midcoast Maine Community Action is a community action organization advocating on behalf of low-income and other at-risk individuals, assisting them to identify and address their needs, enabling them to achieve self sufficiency and independence. MMCA actively promotes economic and community development of the business and communities in the mid-coast area where individuals and families reside. During the fiscal year ended September 30, 2012, MMCA served 4,426 individuals and 853 families.
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IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real03684
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue029570
IRS990/RevenuesLessExpensesCY0-152088
IRS990/RevenuesLessExpensesPriorYear0-124584
IRS990/SalariesEtcCurrentYear02701108
IRS990/SalariesEtcPriorYear02990305
IRS990/SavingsAndTempCashInvestments/BOY0113145
IRS990/SavingsAndTempCashInvestments/EOY030147
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear04996729
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year05463192
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years05630542
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years06667149
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years05921872
IRS990ScheduleA/GiftsGrantsContribReceived170/Total028679484
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0498
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0729
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years014223
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years026364
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years052079
IRS990ScheduleA/GrossInvestmentIncome170/Total093893
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc02900977
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99670
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99700
IRS990ScheduleA/PublicSupportTotal170028679484
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear04996729
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year05463192
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years05630542
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years06667149
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years05921872
IRS990ScheduleA/Total170/Total028679484
IRS990ScheduleA/TotalSupport028773377
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue03150890
IRS990ScheduleD/Buildings/Depreciation01185158
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis04336048
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0670412
IRS990ScheduleD/CurrentYear/EndOfYearBalance0764950
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses094538
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0670412
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0670412
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0670412
IRS990ScheduleD/DonatedServicesUseOfFacilities0227358
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0227358
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue00
IRS990ScheduleD/Equipment/Depreciation0569975
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0569975
IRS990ScheduleD/ExcessOrDeficitForYear0-152088
IRS990ScheduleD/ExcessOrDeficitPerFS0103956
IRS990ScheduleD/ExpensesNotRptdF9900298789
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal05680654
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Adjustment for fixed assets acquired with grant funds/related depreciation 161,506.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Direct rental expenses -71,431.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2Direct rental expenses 71,431.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part XI, Line 8 - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Part XIII, Line 2d - Other Adjustments:
IRS990ScheduleD/Land/BookValue0169205
IRS990ScheduleD/Land/OtherCostOrOtherBasis0169205
IRS990ScheduleD/LeaseholdImprovements/BookValue0278274
IRS990ScheduleD/LeaseholdImprovements/Depreciation037649
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0315923
IRS990ScheduleD/NetUnrealizedGainsInvestments094538
IRS990ScheduleD/NetUnrealizedGLOnInvestments094538
IRS990ScheduleD/OtherAmount0161506
IRS990ScheduleD/OtherAssets/BookValue0764950
IRS990ScheduleD/OtherAssets/Description0Beneficial interests in perpetual trusts
IRS990ScheduleD/OtherExpensesIncluded071431
IRS990ScheduleD/OtherLiabilities/Amount012318
IRS990ScheduleD/OtherLiabilities/Description0Escrows payable

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.$6.06$3.43$2.62$9.13$8.21$0.92
2023Detailed filing. Detailed filing data is available for this year.$8.36$6.76$1.61$7.69$7.42$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.79$5.50$1.29$11.6$11.5$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.78$7.36$1.43$7.41$7.48$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.67$5.33$1.34$5.55$5.54$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$3.15$1.33$5.77$5.91$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$2.89$1.46$5.51$5.53$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$3.02$1.47$5.62$5.52$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.46$3.14$1.32$5.49$5.51$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.50$3.20$1.30$5.64$5.45$0.19
2014Detailed filing. Detailed filing data is available for this year.$4.62$3.44$1.18$5.28$5.19$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$3.50$1.13$5.29$5.10$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$3.92$0.96$5.68
2011Summary only. Only limited summary data is available for this year.$5.13$4.27$0.86$5.94$6.07$0.12