Civic Intelligence

Maine Humanities Council

990 • Fiscal year 2013 • EIN 01-0339295

Nov 01, 2012 to Oct 31, 2013 • Filed on Apr 12, 2014

674 Brighton AvenuePortland, ME 04102-1012
Siviq Scores

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

Liabilities / Assets

41st percentile

0.06x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.18x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

56th percentile

4.0%

Faster asset growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$3,524,430

Up $137,003 (+4.0%) from 2012

Net Assets

Up

$3,309,824

Up $149,538 (+4.7%) from 2012

Liabilities

Down

$214,606

Down $12,535 (-5.5%) from 2012

Revenue

$1,188,305

No earlier filing loaded for comparison.

Expenses

Up

$1,163,762

Up $57,720 (+5.2%) from 2012

Net Income

$24,543

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

2013

Assets$3,524,430
Liabilities$214,606
Net Assets$3,309,824

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

2013

Revenue$1,188,305
Expenses$1,163,762
Net Income$24,543
Jump To
Filing Snapshot
Filing Period
Nov 1, 2012 to Oct 31, 2013
Signed
Apr 12, 2014
Return Version
2012v2.1
Gross Receipts
$1,418,899
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 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.new books new readers - reading and discussion seminars for adults with little reading experience.
Filing and Contact Details

Filer

EIN
01-0339295
Raw XML AppendixShowing 400 of 668 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.

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IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY024543
IRS990/RevenuesLessExpensesPriorYear0214703
IRS990/RoyaltiesRevenue/ExclusionAmount0426
IRS990/RoyaltiesRevenue/TotalRevenueColumn0426
IRS990/SalariesEtcCurrentYear0560349
IRS990/SalariesEtcPriorYear0547910
IRS990/SavingsAndTempCashInvestments/BOY01129609
IRS990/SavingsAndTempCashInvestments/EOY01135190
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01097401
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01186048
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01434350
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01516295
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01478949
IRS990ScheduleA/GiftsGrantsContribReceived170/Total06713043
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear039085
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year041403
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years046674
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years037772
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years040975
IRS990ScheduleA/GrossInvestmentIncome170/Total0205909
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0353281
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97020
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96040
IRS990ScheduleA/PublicSupportTotal17006713043
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01097401
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01186048
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01434350

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