Civic Intelligence

Association for Supervision and Curriculum Development

990EZ • Fiscal year 2014 • EIN 01-0347434

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

Organization ProfileWWW.MAINEASDC.ORG
PO Box 926Topsham, ME 04011

(207) 729-6652

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

6th percentile

-73%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$28,358

Down $12,537 (-31%) from 2013

Net Assets

Down

$28,358

Down $12,537 (-31%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin6th percentile

Revenue

Down

$17,279

Down $5,318 (-24%) from 2013

Expenses

Down

$29,816

Down $2,654 (-8.2%) from 2013

Net Income

Down

-$12,537

Down $2,664 (-27%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$60K$40K$20K$0Assets 2011: $31,978Liabilities 2011: $02011Assets 2012: $50,768Net Assets 2012: $50,7682012Assets 2013: $40,895Liabilities 2013: $0Net Assets 2013: $40,8952013Assets 2014: $28,358Liabilities 2014: $0Net Assets 2014: $28,3582014Assets 2015: $16,068Liabilities 2015: $0Net Assets 2015: $16,0682015Assets 2016: $13,532Liabilities 2016: $0Net Assets 2016: $13,5322016Assets 2017: $9,943Liabilities 2017: $0Net Assets 2017: $9,9432017Assets 2018: $4,923Liabilities 2018: $0Net Assets 2018: $4,9232018

Highlighted filing

2014

Assets$28,358
Liabilities$0
Net Assets$28,358
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $31,317Expenses 2011: $30,669Net Income 2011: $6482011Revenue 2012: $50,476Expenses 2012: $31,686Net Income 2012: $18,7902012Revenue 2013: $22,597Expenses 2013: $32,470Net Income 2013: -$9,8732013Revenue 2014: $17,279Expenses 2014: $29,816Net Income 2014: -$12,5372014Revenue 2015: $7,760Expenses 2015: $20,050Net Income 2015: -$12,2902015Revenue 2016: $9,359Expenses 2016: $11,895Net Income 2016: -$2,5362016Revenue 2017: $5,830Expenses 2017: $9,419Net Income 2017: -$3,5892017Revenue 2018: $5,753Expenses 2018: $10,773Net Income 2018: -$5,0202018

Highlighted filing

2014

Revenue$17,279
Expenses$29,816
Net Income-$12,537
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$17,279
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
MASCD SPONSORS CONFERENCES AND SEMINARS FOR MEMBERS AND OTHERS TO PROMOTE CURRICULUM CHANGE AND DEVELOPMENT AND TO FURTHER THE EDUCATIONAL GOALS OF SOCIETY.$0$0
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY BELLAVANCEPresident-$0--
LEE STIRLINGVice President-$0--
KIM SAMPIETROTreasurer-$0--
SHANNON SHANNINGSecretary-$0--
SHELLY MOODYDirector-$0--
ALANA MARGESONDirector-$0--
CARLENE IVERSONDirector-$0--
MARGARET SOUTHWORTHDirector-$0--
LEIGH ALLEYDirector-$0--
DAN CHUTADirector-$0--
MARY GIARDDirector-$0--
VIRGINIA REBARDirector-$0--
Filing and Contact Details

Filer

EIN
01-0347434
Phone
2077296652

Signing Officer

Name
Kim Emerson
Title
Exec Director
Phone
2077296652
Signed
2014-11-14
Discuss with paid preparer
Yes

Preparer

Preparer
Peter Montano
Phone
2077745701
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: miscellaneous. Amount: 976.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: conferences, conventions. Amount: 5,814. Description: bank fees. Amount: 262. Description: communication. Amount: 1,281. Description: executive director. Amount: 5,992. Description: facility programs. Amount: 3,875. Description: fiscal agent office. Amount: 2,400. Description: insurance. Amount: 1,410. Description: l2l. Amount: 839. Description: miscellaneous. Amount: 133. Description: program expense. Amount: 330. Description: supplies. Amount: 328. Description: telephone. Amount: 1,414. Description: travel. Amount: 1,907. Total to form 990-ez, line 16: 25,985.”

Raw XML Appendix220 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum02077299961
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1050 REPUBLIC AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0TOPSHAM
IRS990EZ/BooksInCareOfDetail/USAddress/State0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode004086
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040895
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040895
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY BELLAVANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEE STIRLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIM SAMPIETRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHANNON SHANNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHELLY MOODY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALANA MARGESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CARLENE IVERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARGARET SOUTHWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LEIGH ALLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DAN CHUTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MARY GIARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11VIRGINIA REBAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt025985
IRS990EZ/OtherRevenueTotalAmt0976
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt02931
IRS990EZ/ProgramServiceRevenueAmt011783
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MASCD SPONSORS CONFERENCES AND SEMINARS FOR MEMBERS AND OTHERS TO PROMOTE CURRICULUM CHANGE AND DEVELOPMENT AND TO FURTHER THE EDUCATIONAL GOALS OF SOCIETY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt029816
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt017279
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MAINEASDC.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029521
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0110604
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0115
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0976
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0217
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01255
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0151
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0625
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03224
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97670
IRS990ScheduleA/PublicSupportPY509Pct00.98690
IRS990ScheduleA/PublicSupportTotal509Amt0140125
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027727
IRS990ScheduleA/Total509Grp/TotalAmt0140125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt031317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028408
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0143464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS. AMOUNT: 976.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CONFERENCES, CONVENTIONS. AMOUNT: 5,814. DESCRIPTION: BANK FEES. AMOUNT: 262. DESCRIPTION: COMMUNICATION. AMOUNT: 1,281. DESCRIPTION: EXECUTIVE DIRECTOR. AMOUNT: 5,992. DESCRIPTION: FACILITY PROGRAMS. AMOUNT: 3,875. DESCRIPTION: FISCAL AGENT OFFICE. AMOUNT: 2,400. DESCRIPTION: INSURANCE. AMOUNT: 1,410. DESCRIPTION: L2L. AMOUNT: 839. DESCRIPTION: MISCELLANEOUS. AMOUNT: 133. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 330. DESCRIPTION: SUPPLIES. AMOUNT: 328. DESCRIPTION: TELEPHONE. AMOUNT: 1,414. DESCRIPTION: TRAVEL. AMOUNT: 1,907. TOTAL TO FORM 990-EZ, LINE 16: 25,985.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM EMERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02077296652
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10MAINE ASSOCIATION FOR SUPERVISION AND
ReturnHeader/Filer/BusinessName/BusinessNameLine20CURRICULUM DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0MAIN
ReturnHeader/Filer/EIN0010347434
ReturnHeader/Filer/PhoneNum02077296652
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 926
ReturnHeader/Filer/USAddress/City0BRUNSWICK
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004011
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010242373
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MACPAGE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1030 LONG CREEK DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SOUTH PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode004106
ReturnHeader/PreparerPersonGrp/PhoneNum02077745701
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER MONTANO
ReturnHeader/ReturnTs02014-11-14T11:32:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$28,358
Liabilities
$0
Net assets
$28,358
Revenue
$17,279
Expenses
$29,816
Net income
-$12,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$0.00$4.92$5.75$10.8$5.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.94$0.00$9.94$5.83$9.42$3.59
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$0.00$13.5$9.36$11.9$2.54
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$0.00$16.1$7.76$20.1$12.3
2014Detailed filing. Detailed filing data is available for this year.$28.4$0.00$28.4$17.3$29.8$12.5
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.9$0.00$40.9$22.6$32.5$9.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.8$50.8$50.5$31.7$18.8
2011Summary only. Only limited summary data is available for this year.$32.0$0.00$31.3$30.7$0.65