Civic Intelligence

Northeast Occupational Exchange Inc.

990 • Fiscal year 2021 • EIN 01-0346613

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileWWW.NOEMAINE.ORG

View Organization Page

68 Mount Hope Ave No 2Bangor, ME 04401

(207) 942-3816

Siviq Scores

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

Liabilities / Assets

96th percentile

1.25x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.49x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

17th percentile

-7.2%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$96,830

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

5th percentile

-19%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

2.8%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$613,583

Down $142,492 (-19%) from 2020

Net Assets

Up

-$151,266

Up $97,955 (+39%) from 2020

Liabilities

Down

$764,849

Down $240,447 (-24%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin17th percentile

Revenue

Up

$1,550,523

Up $42,160 (+2.8%) from 2020

Expenses

Down

$1,661,617

Down $55,680 (-3.2%) from 2020

Net Income

Up

-$111,094

Up $97,840 (+47%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2021

Assets$613,583
Liabilities$764,849
Net Assets-$151,266
Open 2021 Filing

Operations Trend

Revenue Growth37th 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

2021

Revenue$1,550,523
Expenses$1,661,617
Net Income-$111,094
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$1,550,523
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$367,618$323,121▼ $44,497
Accounts Receivable$173,120$153,982▼ $19,138
Cash and Non-Interest-Bearing Accounts$4,416$77,545▲ $73,129
Savings and Temporary Cash Investments$201,865$53,633▼ $148,232
Prepaid Expenses and Deferred Charges$9,056$5,302▼ $3,754
Total Assets$756,075$613,583▼ $142,492
Liabilities
Mortgage Notes Payable Secured by Investment Property$695,866$453,926▼ $241,940
Accounts Payable and Accrued Expenses$307,577$310,923▲ $3,346
Other Liabilities$1,853$0▼ $1,853
Total Liabilities$1,005,296$764,849▼ $240,447
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-249,221$-151,266▲ $97,955
Total Net Assets Fund Balance$-249,221$-151,266▲ $97,955
Total Liabilities and Net Assets / Fund Balance$756,075$613,583▼ $142,492

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$87,741$724,418$812,159
Buildings$235,380$266,164$501,544
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
-Program Coord. / Exec DireFT$96,830$96,830

Board Members and Trustees

NameTitle
Thomas DoughertyPresident
John BirminghamVice President
Marge RobinsonSecretary
David NasonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$226,209
Program Service Revenue
$1,324,192
Investment Income
$122
Other Revenue
$0
Change in Net Assets
$-111,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,278,086
Other Expenses$383,531
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$632,775$430,788-$1,063,563
Occupancy$122,713$30,451-$153,164
Current Officers, Directors, Trustees, and Key Employees$72,622$24,208-$96,830
Payroll Taxes$54,482$33,558-$88,040
Information Technology$78,414--$78,414
Depreciation Depletion$40,046$4,450-$44,496
Insurance$43,450--$43,450
Other Employee Benefits$16,512$13,141-$29,653
Fees for Services Other$20,570--$20,570
Interest$14,336--$14,336
Office Expenses$4,631$2,615-$7,246
Fees for Services Accounting-$1,890-$1,890
Other Expenses$150$2,214-$150
Total Functional Expenses$1,114,447$547,170$0$1,661,617
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
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 11B

“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

Filer Name
Northeast Occupational Exchange
EIN
01-0346613
Phone
2079423816
Address
68 MOUNT HOPE AVE NO 2, BANGOR, ME 04401

Signing Officer

Name
Sharon Greenleaf
Title
Executive Director
Phone
2079423816
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Dougherty
Formed
1975
Legal Domicile
Me
Voting Board Members
4
Independent Board Members
4
Employees
34
Volunteers
0

Preparer

Firm
Haverlock Estey & Curran LLC
Address
8 COMMERCE COURT, HAMPDEN, ME 04444-1538
Preparer
Vicki J Vincent
Phone
2079455695
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period adjustment - ppp loan forgiveness 219600. Prior period adjustment - other corrections -10551.”

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, 2021, management has concluded that the organization had no uncertain income tax positions. The organization's federal informational returns for years beginning in 2019, 2018 and 2017 are subject to examination by the irs or the state of maine, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 411 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/SavingsAndTempCashInvstGrp/EOYAmt053633
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0226209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0243709
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0219
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01292894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01491984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01604305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01811146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02270641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08470970
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0495
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt031297
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt016380
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02160
IRS990ScheduleA/OtherIncome509Grp/TotalAmt049837
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99430
IRS990ScheduleA/PublicSupportPY509Pct00.99610
IRS990ScheduleA/PublicSupportTotal509Amt08714679
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01519103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01491984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01604305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01811146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02288141
IRS990ScheduleA/Total509Grp/TotalAmt08714679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01550522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01508393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01606590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01811365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02288141
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08765011
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0235380
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0266164
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0501544
IRS990ScheduleD/EquipmentGrp/BookValueAmt087741
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0724418
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0812159
IRS990ScheduleD/FootnoteTextInd0X
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, 2021, MANAGEMENT HAS CONCLUDED THAT THE ORGANIZATION HAD NO UNCERTAIN INCOME TAX POSITIONS. THE ORGANIZATION'S FEDERAL INFORMATIONAL RETURNS FOR YEARS BEGINNING IN 2019, 2018 AND 2017 ARE SUBJECT TO EXAMINATION BY THE IRS OR THE STATE OF MAINE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0323121
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS AVAILABLE UPON REQUEST FOR A REASONABLE PERIOD OF TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS ARE AVAILABLE UPON REQUEST FOR A REASONABLE PERIOD OF TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJUSTMENT - PPP LOAN FORGIVENESS 219600. PRIOR PERIOD ADJUSTMENT - OTHER CORRECTIONS -10551.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0756075
IRS990/TotalAssetsEOYAmt0613583
IRS990/TotalAssetsGrp/BOYAmt0756075
IRS990/TotalAssetsGrp/EOYAmt0613583
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0226209
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0547170
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01114447
IRS990/TotalFunctionalExpensesGrp/TotalAmt01661617
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01005296
IRS990/TotalLiabilitiesEOYAmt0764849
IRS990/TotalLiabilitiesGrp/BOYAmt01005296
IRS990/TotalLiabilitiesGrp/EOYAmt0764849
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-249221
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-151266
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01114447
IRS990/TotalProgramServiceRevenueAmt01324192
IRS990/TotalReportableCompFromOrgAmt096830
IRS990/TotalRevenueGrp/ExclusionAmt0122
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01324192
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01550523
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0756075
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0613583
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0275 ROSEMONT AVE
IRS990/USAddress/CityNm0KENMORE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014217
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.NOEMAINE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON GREENLEAF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02079423816
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHEAST OCCUPATIONAL EXCHANGE
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0010346613
ReturnHeader/Filer/PhoneNum02079423816
ReturnHeader/Filer/USAddress/AddressLine1Txt068 MOUNT HOPE AVE NO 2
ReturnHeader/Filer/USAddress/CityNm0BANGOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010271013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAVERLOCK ESTEY & CURRAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08 COMMERCE COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAMPDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$613,583
Liabilities
$764,849
Net assets
-$151,266
Revenue
$1,550,523
Expenses
$1,661,617
Net income
-$111,094
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