Civic Intelligence

Northeast Occupational Exchange Inc.

990 • Fiscal year 2014 • EIN 01-0346613

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 03, 2015

Organization ProfileWWW.NOEMAINE.ORG

View Organization Page

29 Franklin StreetBangor, ME 04401

(207) 942-3816

Siviq Scores

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

Liabilities / Assets

79th percentile

0.52x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.25x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

21st percentile

-9.0%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

84th percentile

$148,354

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

3rd percentile

-33%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,670,508

Down $826,636 (-33%) from 2013

Net Assets

Down

$795,129

Down $318,154 (-29%) from 2013

Liabilities

Down

$875,379

Down $508,482 (-37%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin21st percentile

Revenue

Down

$3,551,380

Down $566,033 (-14%) from 2013

Expenses

Down

$3,869,534

Down $576,353 (-13%) from 2013

Net Income

Up

-$318,154

Up $10,320 (+3.1%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $3,199,240Liabilities 2011: $1,795,294Net Assets 2011: $1,403,9462011Assets 2012: $2,731,297Liabilities 2012: $1,289,540Net Assets 2012: $1,441,7572012Assets 2013: $2,497,144Liabilities 2013: $1,383,861Net Assets 2013: $1,113,2832013Assets 2014: $1,670,508Liabilities 2014: $875,379Net Assets 2014: $795,1292014Assets 2015: $1,553,179Liabilities 2015: $913,952Net Assets 2015: $639,2272015Assets 2016: $1,327,669Liabilities 2016: $698,703Net Assets 2016: $628,9662016Assets 2017: $1,358,506Liabilities 2017: $646,475Net Assets 2017: $712,0312017Assets 2018: $916,372Liabilities 2018: $637,090Net Assets 2018: $279,2822018Assets 2019: $604,604Liabilities 2019: $644,891Net Assets 2019: -$40,2872019Assets 2020: $756,075Liabilities 2020: $1,005,296Net Assets 2020: -$249,2212020Assets 2021: $613,583Liabilities 2021: $764,849Net Assets 2021: -$151,2662021Assets 2022: $370,365Liabilities 2022: $463,453Net Assets 2022: -$93,0882022Assets 2023: $546,833Liabilities 2023: $411,229Net Assets 2023: $135,6042023Assets 2024: $778,066Liabilities 2024: $381,828Net Assets 2024: $396,2382024

Highlighted filing

2014

Assets$1,670,508
Liabilities$875,379
Net Assets$795,129
Open 2014 Filing

Operations Trend

Revenue Growth18th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,902,887Expenses 2011: $5,098,355Net Income 2011: -$195,4682011Revenue 2012: $4,867,807Expenses 2012: $4,829,996Net Income 2012: $37,8112012Revenue 2013: $4,117,413Expenses 2013: $4,445,887Net Income 2013: -$328,4742013Revenue 2014: $3,551,380Expenses 2014: $3,869,534Net Income 2014: -$318,1542014Revenue 2015: $2,453,642Expenses 2015: $2,609,544Net Income 2015: -$155,9022015Revenue 2016: $2,339,458Expenses 2016: $2,349,719Net Income 2016: -$10,2612016Revenue 2017: $2,394,933Expenses 2017: $2,311,868Net Income 2017: $83,0652017Revenue 2018: $1,813,397Expenses 2018: $2,246,146Net Income 2018: -$432,7492018Revenue 2019: $1,610,390Expenses 2019: $1,929,959Net Income 2019: -$319,5692019Revenue 2020: $1,508,363Expenses 2020: $1,717,297Net Income 2020: -$208,9342020Revenue 2021: $1,550,523Expenses 2021: $1,661,617Net Income 2021: -$111,0942021Revenue 2022: $1,507,176Expenses 2022: $1,448,998Net Income 2022: $58,1782022Revenue 2023: $1,565,572Expenses 2023: $1,336,880Net Income 2023: $228,6922023Revenue 2024: $1,429,093Expenses 2024: $1,303,152Net Income 2024: $125,9412024

Highlighted filing

2014

Revenue$3,551,380
Expenses$3,869,534
Net Income-$318,154
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 3, 2015
Return Version
2013v4.0
Gross Receipts
$4,079,399
Mission and Program Overview

Mission

The organization assists persons who are mentally and / or physically disabled or otherwise vocationally handicapped to maximize their independent living capability and enhance employability. The organization also provides support services to children and families, community support and crisis intervention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,817,341$1,220,500▼ $596,841
Accounts Receivable$435,744$152,835▼ $282,909
Savings and Temporary Cash Investments$119,785$142,909▲ $23,124
Cash and Non-Interest-Bearing Accounts$73,178$103,630▲ $30,452
Prepaid Expenses and Deferred Charges$44,092$44,750▲ $658
Intangible Assets-$413-
Total Assets$2,497,144$1,670,508▼ $826,636
Other Assets Total$7,004$5,471▼ $1,533
Liabilities
Mortgage Notes Payable Secured by Investment Property$899,726$491,452▼ $408,274
Accounts Payable and Accrued Expenses$484,135$383,927▼ $100,208
Total Liabilities$1,383,861$875,379▼ $508,482
Net Assets / Fund Balance
Unrestricted Net Assets$1,113,283$795,129▼ $318,154
Total Net Assets Fund Balance$1,113,283$795,129▼ $318,154
Total Liabilities and Net Assets / Fund Balance$2,497,144$1,670,508▼ $826,636

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,009,562$499,791$1,509,353
Other Land Buildings$210,938$533,340$744,278
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles TingleyExecutive DirectorFT$148,354$148,354
Sharon GreenleafProgram CoordinatorFT$100,575$100,575

Board Members and Trustees

NameTitle
Thomas DoughertyPresident
Mark RussellVice President
Dr Robert Dana PhdDirector
Elizabeth BaldacciDirector
Gillian PileDirector
Jeff CrandallDirector
Marge RobinsonDirector
Pam SmartSecretary
Debbie RoyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,503,549
Investment Income
$7,280
Other Revenue
$40,551
Change in Net Assets
$-318,154

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,551,380
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,551,380
Total Revenue per Form 990
$3,551,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,053,071
Other Expenses$816,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,662,715$784,068-$2,446,783
Occupancy$276,800$24,118-$300,918
Other Employee Benefits$159,347$98,856-$258,203
Payroll Taxes$138,205$61,526-$199,731
Current Officers, Directors, Trustees, and Key Employees$91,979$56,375-$148,354
Fees for Services Other$97,361--$97,361
Insurance$95,503--$95,503
Office Expenses$79,798$9,308-$89,106
Depreciation Depletion$80,245$643-$80,888
Interest$32,433--$32,433
Fees for Services Accounting$5,352$6,541-$11,893
Advertising$5,566$1,344-$6,910
Fees for Services Legal$160$3,296-$3,456
Other Expenses$1,191$1,350-$2,541
Total Functional Expenses$2,800,976$1,068,558$0$3,869,534

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,869,534
Total Expenses per Audited Statements$3,869,534
Total Expenses per Form 990$3,869,534
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Charles TingleyExecutive DirectorNOE RENTS SPACE FROM DR. TINGLEY FOR $600 PER MONTHNo$7,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Part VI, Section B, Line 11

“The board meets quarterly so the timing of the review of the form 990 does not coincide with a full board review, however, form 990 is given to the board president for review and signature. The audit is sent to the treasurer for review and then reviewed with the entire board at the next board meeting.”

Form 990, Part VI, Section C, Line 18

“The form 990 is available upon request for a reasonable period of time.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request for a reasonable period of time.”

Filing and Contact Details

Filer

EIN
01-0346613
Phone
2079423816

Signing Officer

Name
Thomas Dougherty
Title
President
Phone
2079423816
Signed
2015-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Dougherty
Formed
1975
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
92
Volunteers
0

Preparer

Preparer
Vicki J Vincent
Phone
2079455695
Supplemental Narrative

Additional Explanations

Part XI - Line 2C

“Process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the provisions of authoritative guidance regarding accounting for uncertainty in income taxes. The authoritative guidance provides that a tax benefit or liability from uncertain tax positions should be recognized when it is more likely than no that a position will not be sustained upon examination. As of june 30, 2014, management has concluded that the organization had no uncertain income tax positions. The organization's federal informational returns for years beginning in 2012, 2011 and 2010 are subject to examination by the irs or the state of maine, generally for three years after they were filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of assets reported as expenses per the f/s revenue offset expenses per f/s”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of assete reported as revenue per 990 revenue offset expenses per f/s”

Raw XML AppendixShowing 400 of 500 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/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07004
IRS990/OtherAssetsTotalGrp/EOYAmt05471
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt098856
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0159347
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0258203
IRS990/OtherExpensesGrp/Desc0TRAINING & TRAVEL
IRS990/OtherExpensesGrp/Desc1ACTIVITIES & PROGRAM SU
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11043
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21350
IRS990/OtherExpensesGrp/ProgramServicesAmt054954
IRS990/OtherExpensesGrp/ProgramServicesAmt113377
IRS990/OtherExpensesGrp/ProgramServicesAmt25990
IRS990/OtherExpensesGrp/ProgramServicesAmt31191
IRS990/OtherExpensesGrp/TotalAmt075044
IRS990/OtherExpensesGrp/TotalAmt113377
IRS990/OtherExpensesGrp/TotalAmt27033
IRS990/OtherExpensesGrp/TotalAmt32541
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0HOUSING INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023654
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt116897
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023654
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116897
IRS990/OtherRevenueTotalAmt040551
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0784068
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01662715
IRS990/OtherSalariesAndWagesGrp/TotalAmt02446783
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061526
IRS990/PayrollTaxesGrp/ProgramServicesAmt0138205
IRS990/PayrollTaxesGrp/TotalAmt0199731
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044092
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044750
IRS990/PrincipalOfficerNm0THOMAS DOUGHERTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0MAINECARE/MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1OUTPATIENT /DAY TREATM
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY SUPPORT SERV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03310880
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1123515
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt269154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03310880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1123515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt269154
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTPATIENT TREATMENT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01158434
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01224907
IRS990/ProgSrvcAccomActy3Grp/Desc0SUBSTANCE ABUSE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0142748
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0181829
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHILDREN'S, VOCATIONAL REHABILITATION
IRS990/ProgSrvcAccomActyOtherGrp/Desc1OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt017157
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt019156
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01967
IRS990/PYOtherExpensesAmt0956239
IRS990/PYOtherRevenueAmt052069
IRS990/PYProgramServiceRevenueAmt04063377
IRS990/PYRevenuesLessExpensesAmt0-328474
IRS990/PYSalariesCompEmpBnftPaidAmt03489648
IRS990/PYTotalExpensesAmt04445887
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04117413
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-318154
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02125189
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0119785
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0142909
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0299
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01967
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03733
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03503603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04063377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04847726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04822180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05039764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022276650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01967
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03733
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010190
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt040551
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt052069
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt047484
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt073549
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt089927
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0303580
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98610
IRS990ScheduleA/PublicSupportPY509Pct00.98420
IRS990ScheduleA/PublicSupportTotal509Amt022295111
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03503603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04063377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04853226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04822180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05052725
IRS990ScheduleA/Total509Grp/TotalAmt022295111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03544453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04117413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04902766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04897864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05146385
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022608881
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01009562
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0499791
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01509353
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03869534
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0210938
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0533340
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0744278
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03551380
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF AUTHORITATIVE GUIDANCE REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE AUTHORITATIVE GUIDANCE PROVIDES THAT A TAX BENEFIT OR LIABILITY FROM UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NO THAT A POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. AS OF JUNE 30, 2014, MANAGEMENT HAS CONCLUDED THAT THE ORGANIZATION HAD NO UNCERTAIN INCOME TAX POSITIONS. THE ORGANIZATION'S FEDERAL INFORMATIONAL RETURNS FOR YEARS BEGINNING IN 2012, 2011 AND 2010 ARE SUBJECT TO EXAMINATION BY THE IRS OR THE STATE OF MAINE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON SALE OF ASSETS REPORTED AS EXPENSES PER THE F/S REVENUE OFFSET EXPENSES PER F/S
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON SALE OF ASSETE REPORTED AS REVENUE PER 990 REVENUE OFFSET EXPENSES PER F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01220500
IRS990ScheduleD/TotalExpensesPerForm990Amt03869534
IRS990ScheduleD/TotalRevenuePerForm990Amt03551380
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03551380
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03869534
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,670,508
Liabilities
$875,379
Net assets
$795,129
Revenue
$3,551,380
Expenses
$3,869,534
Net income
-$318,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.38$0.40$1.43$1.30$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.41$0.14$1.57$1.34$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.46$0.09$1.51$1.45$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.76$0.15$1.55$1.66$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.76$1.01$0.25$1.51$1.72$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.64$0.04$1.61$1.93$0.32
2018Summary only. Only limited summary data is available for this year.$0.92$0.64$0.28$1.81$2.25$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.65$0.71$2.39$2.31$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.70$0.63$2.34$2.35$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.91$0.64$2.45$2.61$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.88$0.80$3.55$3.87$0.32
2013Summary only. Only limited summary data is available for this year.$2.50$1.38$1.11$4.12$4.45$0.33
2012Summary only. Only limited summary data is available for this year.$2.73$1.29$1.44$4.87$4.83$0.04
2011Summary only. Only limited summary data is available for this year.$3.20$1.80$1.40$4.90$5.10$0.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits