Civic Intelligence

Northeast Occupational Exchange Inc.

990 • Fiscal year 2023 • EIN 01-0346613

Jul 01, 2022 to Jun 30, 2023 • Filed on May 09, 2024

Organization ProfileWWW.NOEMAINE.ORG

View Organization Page

PO Box 1189Bangor, ME 04402

(207) 942-3816

Siviq Scores

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

Liabilities / Assets

90th percentile

0.75x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.26x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

52nd percentile

$66,381

Higher top officer pay than 52% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

88th percentile

48%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

3.9%

Faster revenue growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$546,833

Up $176,468 (+48%) from 2022

Net Assets

Up

$135,604

Up $228,692 (+246%) from 2022

Liabilities

Down

$411,229

Down $52,224 (-11%) from 2022

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin68th percentile

Revenue

Up

$1,565,572

Up $58,396 (+3.9%) from 2022

Expenses

Down

$1,336,880

Down $112,118 (-7.7%) from 2022

Net Income

Up

$228,692

Up $170,514 (+293%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2023

Assets$546,833
Liabilities$411,229
Net Assets$135,604
Open 2023 Filing

Operations Trend

Revenue Growth45th 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

2023

Revenue$1,565,572
Expenses$1,336,880
Net Income$228,692
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 9, 2024
Return Version
2022v5.0
Gross Receipts
$1,565,572
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
Cash and Non-Interest-Bearing Accounts$88,318$252,193▲ $163,875
Accounts Receivable$152,723$206,984▲ $54,261
Land, Buildings, and Equipment, Net$81,842$61,770▼ $20,072
Savings and Temporary Cash Investments$42,056$18,486▼ $23,570
Prepaid Expenses and Deferred Charges$5,426$7,400▲ $1,974
Total Assets$370,365$546,833▲ $176,468
Liabilities
Mortgage Notes Payable Secured by Investment Property$190,860$177,638▼ $13,222
Accounts Payable and Accrued Expenses$196,193$157,191▼ $39,002
Deferred Revenue$76,400$76,400→ $0
Total Liabilities$463,453$411,229▼ $52,224
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-93,088$135,604▲ $228,692
Total Net Assets Fund Balance$-93,088$135,604▲ $228,692
Total Liabilities and Net Assets / Fund Balance$370,365$546,833▲ $176,468

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$61,770$412,398$474,168
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
-Executive DirectorFT$66,381$66,381
-Previous Exec DirectorFT$40,126$40,126

Board Members and Trustees

NameTitle
Thomas DoughertyPresident
John BirminghamVice President
Mike KenneyDirector
Quan ShiDirector
Marge RobinsonSecretary
David NasonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$188,608
Program Service Revenue
$1,376,934
Investment Income
$30
Other Revenue
$0
Change in Net Assets
$228,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$939,479
Other Expenses$397,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$553,807$202,368-$756,175
Occupancy$80,459$37,219-$117,678
Information Technology$110,824--$110,824
Current Officers, Directors, Trustees, and Key Employees$51,483$51,483-$102,966
Payroll Taxes$46,984$21,301-$68,285
Insurance$55,760--$55,760
Fees for Services Accounting-$32,417-$32,417
Depreciation Depletion$20,072--$20,072
Fees for Services Other$17,262--$17,262
Other Employee Benefits$8,127$3,926-$12,053
Advertising-$6,672-$6,672
Office Expenses$3,870$828-$4,698
Interest$543--$543
Other Expenses$150$12,743-$150
Total Functional Expenses$966,863$370,017$0$1,336,880
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
No
Annual disclosure for covered persons
No
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
PO BOX 1189, BANGOR, ME 04402

Signing Officer

Name
Kate Flanders
Title
Executive Director
Phone
2079423816
Signed
2024-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Dougherty
Formed
1975
Legal Domicile
Me
Voting Board Members
6
Independent Board Members
6
Employees
29
Volunteers
0

Preparer

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

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. Management has concluded that the organization had no uncertain income tax positions. The organization's federal informational returns for three prior fiscal yeares 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 425 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/RegularMonitoringEnfrcInd00
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01376934
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042056
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018486
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0116817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0226209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0531634
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01376699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01248989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01292894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01491984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01604305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07014871
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0328
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0235
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt031610
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt031297
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt016380
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02160
IRS990ScheduleA/OtherIncome509Grp/TotalAmt081682
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98920
IRS990ScheduleA/PublicSupportPY509Pct00.98960
IRS990ScheduleA/PublicSupportTotal509Amt07546505
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01565307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01365806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01519103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01491984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01604305
IRS990ScheduleA/Total509Grp/TotalAmt07546505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01565572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01397438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01550522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01508393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01606590
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07628515
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt061770
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0412398
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0474168
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. MANAGEMENT HAS CONCLUDED THAT THE ORGANIZATION HAD NO UNCERTAIN INCOME TAX POSITIONS. THE ORGANIZATION'S FEDERAL INFORMATIONAL RETURNS FOR THREE PRIOR FISCAL YEARES 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/TotalBookValueLandBuildingsAmt061770
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0188608
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0370017
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0966863
IRS990/TotalFunctionalExpensesGrp/TotalAmt01336880
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0463453
IRS990/TotalLiabilitiesEOYAmt0411229
IRS990/TotalLiabilitiesGrp/BOYAmt0463453
IRS990/TotalLiabilitiesGrp/EOYAmt0411229
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-93088
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0135604
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0966863
IRS990/TotalProgramServiceRevenueAmt01376934
IRS990/TotalReportableCompFromOrgAmt0106507
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01376934
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01565572
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KATE FLANDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02079423816
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-09

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$546,833
Liabilities
$411,229
Net assets
$135,604
Revenue
$1,565,572
Expenses
$1,336,880
Net income
$228,692
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