Civic Intelligence

Maine Humanities Council

990 • Fiscal year 2012 • EIN 01-0339295

Nov 01, 2011 to Oct 31, 2012 • Filed on Sep 13, 2013

674 Brighton Avenue04102-1012
Siviq Scores

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

Liabilities / Assets

41st percentile

0.07x

Higher debt load relative to assets than 41% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

59th percentile

3.4%

Faster asset growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$3,387,427

Up $110,964 (+3.4%) from 2011

Net Assets

Up

$3,160,286

Up $243,708 (+8.4%) from 2011

Liabilities

Down

$227,141

Down $132,744 (-37%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,106,042

Down $514,081 (-32%) 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.

$6.0M$4.0M$2.0M$0Assets 2011: $3,276,463Liabilities 2011: $359,885Net Assets 2011: $2,916,5782011Assets 2012: $3,387,427Liabilities 2012: $227,141Net Assets 2012: $3,160,2862012Assets 2013: $3,524,430Liabilities 2013: $214,606Net Assets 2013: $3,309,8242013Assets 2014: $3,530,883Liabilities 2014: $177,387Net Assets 2014: $3,353,4962014Assets 2015: $3,482,924Liabilities 2015: $149,622Net Assets 2015: $3,333,3022015Assets 2016: $3,294,825Liabilities 2016: $78,051Net Assets 2016: $3,216,7742016Assets 2017: $3,563,848Liabilities 2017: $108,154Net Assets 2017: $3,455,6942017Assets 2018: $3,535,735Liabilities 2018: $103,950Net Assets 2018: $3,431,7852018Assets 2019: $3,760,735Liabilities 2019: $103,859Net Assets 2019: $3,656,8762019Assets 2020: $3,805,973Liabilities 2020: $129,273Net Assets 2020: $3,676,7002020Assets 2021: $4,722,313Liabilities 2021: $394,882Net Assets 2021: $4,327,4312021Assets 2022: $3,529,954Liabilities 2022: $32,868Net Assets 2022: $3,497,0862022Assets 2023: $3,615,026Liabilities 2023: $86,154Net Assets 2023: $3,528,8722023Assets 2024: $4,538,634Liabilities 2024: $78,094Net Assets 2024: $4,460,5402024

Highlighted filing

2012

Assets$3,387,427
Liabilities$227,141
Net Assets$3,160,286

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,620,1232011Expenses 2012: $1,106,0422012Revenue 2013: $1,188,305Expenses 2013: $1,163,762Net Income 2013: $24,5432013Revenue 2014: $1,453,390Expenses 2014: $1,475,872Net Income 2014: -$22,4822014Revenue 2015: $1,343,948Expenses 2015: $1,328,701Net Income 2015: $15,2472015Revenue 2016: $1,148,669Expenses 2016: $1,238,793Net Income 2016: -$90,1242016Revenue 2017: $1,148,948Expenses 2017: $1,230,744Net Income 2017: -$81,7962017Revenue 2018: $1,255,833Expenses 2018: $1,197,816Net Income 2018: $58,0172018Revenue 2019: $1,326,177Expenses 2019: $1,322,034Net Income 2019: $4,1432019Revenue 2020: $1,564,104Expenses 2020: $1,633,375Net Income 2020: -$69,2712020Revenue 2021: $1,537,250Expenses 2021: $1,481,377Net Income 2021: $55,8732021Revenue 2022: $1,686,793Expenses 2022: $1,753,735Net Income 2022: -$66,9422022Revenue 2023: $1,380,902Expenses 2023: $1,358,353Net Income 2023: $22,5492023Revenue 2024: $2,596,932Expenses 2024: $1,668,100Net Income 2024: $928,8322024

Highlighted filing

2012

Revenue-
Expenses$1,106,042
Net Income-
Jump To
Filing Snapshot
Filing Period
Nov 1, 2011 to Oct 31, 2012
Signed
Sep 13, 2013
Return Version
2011v1.5
Gross Receipts
$1,740,089
Mission and Program Overview

Mission

To conduct humanities programs primarily in maine in areas of reading and literacy, cultural heritage, contemporary issues & teacher enrichment programs.

Major Activities

Activity 2
Teacher enrichment program for k-12 educators who participate in the council's many teacher enrichment programs.
Activity 3
Special audiences - literature and medicine seminars for doctors, nurses hospital trustees and staff to provide an opportunity to reflect on their roles and responsibilities in relation to their patients and colleagues.
Filing and Contact Details

Filer

EIN
01-0339295
Raw XML AppendixShowing 400 of 707 raw XML fields

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IRS990/OtherExpenses/Total32706
IRS990/OtherRevenueCurrentYear02373
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01704
IRS990/OtherRevenueMisc/TotalRevenueColumn01704
IRS990/OtherRevenuePriorYear023601
IRS990/OtherSalariesAndWages/Fundraising068300
IRS990/OtherSalariesAndWages/ManagementAndGeneral027087
IRS990/OtherSalariesAndWages/ProgramServices0267394
IRS990/OtherSalariesAndWages/Total0362781
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising05323
IRS990/PayrollTaxes/ManagementAndGeneral04779
IRS990/PayrollTaxes/ProgramServices022265
IRS990/PayrollTaxes/Total032367
IRS990/PensionPlanContributions/Fundraising05282
IRS990/PensionPlanContributions/ManagementAndGeneral04244
IRS990/PensionPlanContributions/ProgramServices029635
IRS990/PensionPlanContributions/Total039161
IRS990/PermanentlyRestrictedNetAssets/BOY0512347
IRS990/PermanentlyRestrictedNetAssets/EOY0512347
IRS990/PledgesAndGrantsReceivable/BOY085756
IRS990/PledgesAndGrantsReceivable/EOY088039
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY03699
IRS990/PrepaidExpensesDeferredCharges/EOY03549
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY045985
IRS990/ProgramServiceRevenue/Description0SEMINARS & WORKSHOPS
IRS990/ProgramServiceRevenuePriorYear095397
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome045985
IRS990/ProgramServiceRevenue/TotalRevenueColumn045985
IRS990/ProhibitedTaxShelterTrans00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.54$0.08$4.46$2.60$1.67$0.93
2023Detailed filing. Detailed filing data is available for this year.$3.62$0.09$3.53$1.38$1.36$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.53$0.03$3.50$1.69$1.75$0.07
2021Detailed filing. Detailed filing data is available for this year.$4.72$0.39$4.33$1.54$1.48$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.81$0.13$3.68$1.56$1.63$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.76$0.10$3.66$1.33$1.32$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.54$0.10$3.43$1.26$1.20$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.56$0.11$3.46$1.15$1.23$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.29$0.08$3.22$1.15$1.24$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.48$0.15$3.33$1.34$1.33$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.53$0.18$3.35$1.45$1.48$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.21$3.31$1.19$1.16$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.23$3.16$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.36$2.92$1.62