Civic Intelligence

Coastal Enterprises Inc.

990 • Fiscal year 2014 • EIN 01-0347504

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 11, 2015

Organization ProfileCEIMAINE.ORG

View Organization Page

PO Box 268Brunswick, ME 04578

(207) 882-7552

Siviq Scores

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

Liabilities / Assets

69th percentile

0.52x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

3.35x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

16th percentile

$169,794

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

79th percentile

14%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

13%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$76,158,195

Up $9,633,494 (+14%) from 2013

Net Assets

Up

$36,908,501

Up $1,981,247 (+5.7%) from 2013

Liabilities

Up

$39,249,694

Up $7,652,247 (+24%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin69th percentile

Revenue

Up

$11,702,264

Up $1,384,627 (+13%) from 2013

Expenses

Up

$10,257,027

Up $76,102 (+0.7%) from 2013

Net Income

Up

$1,445,237

Up $1,308,525 (+957%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$200M$150M$100M$50M$0Assets 2010: $48,640,925Liabilities 2010: $23,739,444Net Assets 2010: $24,901,4812010Assets 2011: $55,566,688Liabilities 2011: $28,668,303Net Assets 2011: $26,898,3852011Assets 2012: $62,891,787Liabilities 2012: $28,074,158Net Assets 2012: $34,817,6292012Assets 2013: $66,524,701Liabilities 2013: $31,597,447Net Assets 2013: $34,927,2542013Assets 2014: $76,158,195Liabilities 2014: $39,249,694Net Assets 2014: $36,908,5012014Assets 2015: $90,348,635Liabilities 2015: $51,109,244Net Assets 2015: $39,239,3912015Assets 2016: $91,051,133Liabilities 2016: $53,898,059Net Assets 2016: $37,153,0742016Assets 2017: $104,779,224Liabilities 2017: $64,592,676Net Assets 2017: $40,186,5482017Assets 2018: $105,573,995Liabilities 2018: $68,201,938Net Assets 2018: $37,372,0572018Assets 2019: $105,726,277Liabilities 2019: $63,966,848Net Assets 2019: $41,759,4292019Assets 2020: $99,554,541Liabilities 2020: $65,000,480Net Assets 2020: $34,554,0612020Assets 2021: $100,877,671Liabilities 2021: $59,803,945Net Assets 2021: $41,073,7262021Assets 2022: $113,144,533Liabilities 2022: $73,555,843Net Assets 2022: $39,588,6902022Assets 2023: $125,867,837Liabilities 2023: $82,323,697Net Assets 2023: $43,544,1402023Assets 2024: $151,608,145Liabilities 2024: $91,871,150Net Assets 2024: $59,736,9952024

Highlighted filing

2014

Assets$76,158,195
Liabilities$39,249,694
Net Assets$36,908,501
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $10,064,9042010Expenses 2011: $10,609,7682011Expenses 2012: $9,683,2392012Revenue 2013: $10,317,637Expenses 2013: $10,180,925Net Income 2013: $136,7122013Revenue 2014: $11,702,264Expenses 2014: $10,257,027Net Income 2014: $1,445,2372014Revenue 2015: $10,776,339Expenses 2015: $10,648,372Net Income 2015: $127,9672015Revenue 2016: $11,004,125Expenses 2016: $12,748,771Net Income 2016: -$1,744,6462016Revenue 2017: $12,465,209Expenses 2017: $11,717,944Net Income 2017: $747,2652017Revenue 2018: $12,953,607Expenses 2018: $14,400,815Net Income 2018: -$1,447,2082018Revenue 2019: $9,413,252Expenses 2019: $11,309,115Net Income 2019: -$1,895,8632019Revenue 2020: $12,013,440Expenses 2020: $12,297,218Net Income 2020: -$283,7782020Revenue 2021: $43,453,136Expenses 2021: $28,637,781Net Income 2021: $14,815,3552021Revenue 2022: $13,614,519Expenses 2022: $12,902,636Net Income 2022: $711,8832022Revenue 2023: $22,641,314Expenses 2023: $18,685,864Net Income 2023: $3,955,4502023Revenue 2024: $39,919,564Expenses 2024: $23,726,709Net Income 2024: $16,192,8552024

Highlighted filing

2014

Revenue$11,702,264
Expenses$10,257,027
Net Income$1,445,237
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 11, 2015
Return Version
2013v4.0
Gross Receipts
$11,702,264
Mission and Program Overview

Mission

To help create economically and environmentally healthy communities in which all people, especially those with low incomes, can reach their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$27,253,202$33,159,846▲ $5,906,644
Savings and Temporary Cash Investments$14,241,938$16,069,275▲ $1,827,337
Investments Program Related$12,002,859$14,881,376▲ $2,878,517
Accounts Receivable$2,768,711$4,105,033▲ $1,336,322
Land, Buildings, and Equipment, Net$2,546,085$3,400,560▲ $854,475
Cash and Non-Interest-Bearing Accounts$3,640,833$1,953,139▼ $1,687,694
Investments Other Securities$1,799,050$1,784,921▼ $14,129
Pledges and Grants Receivable$2,103,220$646,755▼ $1,456,465
Prepaid Expenses and Deferred Charges$117,506$123,255▲ $5,749
Receivables From Officers Etc$51,297$34,035▼ $17,262
Total Assets$66,524,701$76,158,195▲ $9,633,494
Liabilities
Mortgage Notes Payable Secured by Investment Property$29,181,856$35,696,264▲ $6,514,408
Grants Payable$1,523,288$2,016,463▲ $493,175
Accounts Payable and Accrued Expenses$889,652$1,534,417▲ $644,765
Other Liabilities$2,651$2,550▼ $101
Total Liabilities$31,597,447$39,249,694▲ $7,652,247
Net Assets / Fund Balance
Unrestricted Net Assets$27,056,407$30,170,576▲ $3,114,169
Temporarily Rstr Net Assets$4,914,660$3,781,738▼ $1,132,922
Permanently Rstr Net Assets$2,956,187$2,956,187→ $0
Total Net Assets Fund Balance$34,927,254$36,908,501▲ $1,981,247
Total Liabilities and Net Assets / Fund Balance$66,524,701$76,158,195▲ $9,633,494

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,545,718$902,866$3,448,584
Land$845,346-$845,346
Other Land Buildings$9,496-$9,496
Investment Program Related Org$14,881,376--
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald L PhillipsPresidentFT$150,910$18,884$169,794
Ellen GoldenManaging Director CiniFT$101,030$16,413$117,443
Carla DicksteinSenior VP PolicyFT$101,128$13,398$114,526
Ruth E RussellTreasurerFT$100,704$13,247$113,951
Alice HudyberdiAsst. SecretaryPT$51,795$10,737$62,532
Corenna HowardSecretaryFT$25,612$2,049$27,661

Board Members and Trustees

NameTitle
Susan InchesChairman
Betsy BiemannDirector
David BennellDirector
David VailDirector
Dwight HaveyDirector
Ellen SeidmanDirector
Erin CooperriderDirector
Glenn CummingsDirector
Harold ClosseyDirector
Laura FoyeDirector
Mark MillarDirector
Peter PitegoffDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Cws ArchitectsCei Central Architects-$260,159
Macpage LLCAccounting And Auditing-$155,925
Drummond Woodsum & MacmahonLegal Services-$103,417
Revenue and Support

Revenue Composition

Contributions and Grants
$1,599,567
Program Service Revenue
$9,615,054
Investment Income
$90,461
Other Revenue
$397,182
All Other Contributions
$1,599,567
Change in Net Assets
$1,445,237

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,702,264
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-136,046
Total Revenue per Audited Statements
$11,566,218
Total Revenue per Form 990
$11,702,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,711,819
Other Expenses$4,511,982
Total Fundraising Expense$51,910
Grants and Similar Amounts Paid$33,226
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,333,221$701,800$29,736$4,064,757
Other Employee Benefits$863,638$169,813$7,704$1,041,155
Interest$647,730--$647,730
Current Officers, Directors, Trustees, and Key Employees$502,599$98,823$4,485$605,907
All Other Expenses$325,250$43,344$1,436$370,030
Travel$179,034$37,234$1,597$217,865
Occupancy$174,335$34,279$1,555$210,169
Insurance$139,884$45,118$1,247$186,249
Fees for Services Accounting$139,025$18,751-$157,776
Fees for Services Legal$80,164$69,151-$149,315
Other Expenses$99,552$19,574$888$120,014
Depreciation Depletion$82,486$16,219$736$99,441
Conferences and Meetings$62,814$14,287$561$77,662
Advertising$63,131$12,413$563$76,107
Information Technology$58,162$13,296$519$71,977
Fees for Services Lobbying$45,827--$45,827
Grants to Domestic Orgs$33,226--$33,226
Office Expenses$10$5,084-$5,094
Total Functional Expenses$8,773,971$1,431,146$51,910$10,257,027

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,298,184
Expenses per Audited Statements$10,257,027
Total Expenses per Form 990$10,257,027
Expenses Not Reported on Form 990$41,157
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
54-2058754-501(c)(3)To Support Their Lending Program$23,726
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$51,297$34,035▼ $17,262
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$2,550
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 5

“A fraud was discovered during the year. The individual was prosecuted and sentenced. The funds were recovered through an insurance claim in full. The organization have reviewed its procedures and put additional safeguards in place to protect assets.”

Form 990, Part VI, Section A, Line 6

“Line 6 explanation - they are a self-selected group who want to support cei by becoming members.”

Form 990, Part VI, Section A, Line 7A

“Line 7a explanation - their primary governance action is that they elect the board of directors at our annual meeting.”

Form 990, Part VI, Section B, Line 11

“Line 11a explanation - cei's form 990 is thoroughly reviewed by the director of accounting and the chief financial officer. The return is then presented to the audit committee of the board of directors by the chief financial officer. The committee reviews and discusses the form 990 and related schedules. Upon satisfactory completion of the committee's review, a resolution is passed authorizing the president to sign the form 8879-eo. A final draft is made available to the board before filing. The return is then filed electronically.”

Form 990, Part VI, Section B, Line 12C

“Directors are required to sign an annual statement disclosing any conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The ceo's compensation is set by the board of directors. The board also approves the annual budget, which includes the compensation budget. An independent consultant was hired in 2009 to perform a company-wide compensation analysis. The consultant reviewed all job descriptions and their respective grades with the responsible manager. The consultant compared our jobs to a base of comparable jobs in the area. Upon completion of this review, cei's salary range for each job grade was set in accordance with the ranges of the comparable area jobs. The consultant reported her findings and presented her recommendations to the management team and the board.”

Form 990, Part VI, Section C, Line 19

“The annual report is available on our website. We do not currently make our governing documents or conflict of interest available to the public.”

Filing and Contact Details

Filer

EIN
01-0347504
Phone
2078827552

Signing Officer

Name
Ronald L Phillips
Title
President
Phone
2078827552
Signed
2015-08-11
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Me
Voting Board Members
19
Independent Board Members
18
Employees
84
Volunteers
15

Preparer

Preparer
Peter Montano
Phone
2077745701
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Equity contribution to cei 7(a) financing llc 581,000.”

Form 990, Part XI, Line 8

“Prior period adjustment explanation: 22 park street had been carried on the balance sheet at zero value in prior years. The entity experienced forgiveness of debt, as a result the equity value increased.”

Financial Statement Notes

PART X, LINE 2:

“Management evaluated the organization's tax positions and concluded that the organization has taken no uncertain tax positions that required adjustment to the financial statements. The organization is subject to u.s. Federal and state examinations by tax authorities for three years after the filing of the return.”

Raw XML AppendixShowing 400 of 1,112 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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1118884
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1310737
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1413247
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt152049
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1613398
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1716413
IRS990/Form990PartVIISectionAGrp/PersonNm0BETSY BIEMANN
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID BENNELL
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID VAIL
IRS990/Form990PartVIISectionAGrp/PersonNm3DWIGHT HAVEY
IRS990/Form990PartVIISectionAGrp/PersonNm4ELLEN SEIDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIN COOPERRIDER
IRS990/Form990PartVIISectionAGrp/PersonNm6GLENN CUMMINGS
IRS990/Form990PartVIISectionAGrp/PersonNm7HAROLD CLOSSEY
IRS990/Form990PartVIISectionAGrp/PersonNm8LAURA FOYE
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK MILLAR
IRS990/Form990PartVIISectionAGrp/PersonNm10PETER PITEGOFF
IRS990/Form990PartVIISectionAGrp/PersonNm11RONALD L PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm12SUSAN INCHES
IRS990/Form990PartVIISectionAGrp/PersonNm13ALICE HUDYBERDI
IRS990/Form990PartVIISectionAGrp/PersonNm14RUTH E RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm15CORENNA HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm16CARLA DICKSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm17ELLEN GOLDEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11150910
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1351795
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14100704
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1525612
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16101128
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17101030
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASST. SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16SENIOR VP POLICY
IRS990/Form990PartVIISectionAGrp/TitleTxt17MANAGING DIR. CINI
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt033226
IRS990/GrantsPayableGrp/BOYAmt01523288
IRS990/GrantsPayableGrp/EOYAmt02016463
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt033226
IRS990/GrantsToDomesticOrgsGrp/TotalAmt033226
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011702264
IRS990/GrossRentsGrp/RealAmt038189
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0519
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013296
IRS990/InformationTechnologyGrp/ProgramServicesAmt058162
IRS990/InformationTechnologyGrp/TotalAmt071977
IRS990/InsuranceGrp/FundraisingAmt01247
IRS990/InsuranceGrp/ManagementAndGeneralAmt045118
IRS990/InsuranceGrp/ProgramServicesAmt0139884
IRS990/InsuranceGrp/TotalAmt0186249
IRS990/InterestGrp/ProgramServicesAmt0647730
IRS990/InterestGrp/TotalAmt0647730
IRS990/InvestmentIncomeGrp/ExclusionAmt090461
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt090461
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01799050
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01784921
IRS990/InvestmentsProgramRelatedGrp/BOYAmt012002859
IRS990/InvestmentsProgramRelatedGrp/EOYAmt014881376
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0902866
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02546085
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03400560
IRS990/LandBldgEquipCostOrOtherBssAmt04303426
IRS990/LegalDomicileStateCd0ME
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd01
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP CREATE ECONOMICALLY AND ENVIRONMENTALLY HEALTHY COMMUNITIES IN WHICH ALL PEOPLE, ESPECIALLY THOSE WITH LOW INCOMES, CAN REACH THEIR FULL POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt029181856
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt035696264
IRS990/NetAssetsOrFundBalancesBOYAmt034927254
IRS990/NetAssetsOrFundBalancesEOYAmt036908501
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt038189
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt038189
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-177203
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01555
IRS990/OccupancyGrp/ManagementAndGeneralAmt034279
IRS990/OccupancyGrp/ProgramServicesAmt0174335
IRS990/OccupancyGrp/TotalAmt0210169
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05084
IRS990/OfficeExpensesGrp/ProgramServicesAmt010
IRS990/OfficeExpensesGrp/TotalAmt05094
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0581000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07704
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0169813
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0863638
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01041155
IRS990/OtherExpensesGrp/Desc0RESERVE FOR LOAN LOSSES
IRS990/OtherExpensesGrp/Desc1TECHNICAL ASSISTANCE
IRS990/OtherExpensesGrp/Desc2FEES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0883
IRS990/OtherExpensesGrp/FundraisingAmt1888
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0131960
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119574
IRS990/OtherExpensesGrp/ProgramServicesAmt01454172
IRS990/OtherExpensesGrp/ProgramServicesAmt1390736
IRS990/OtherExpensesGrp/ProgramServicesAmt298975
IRS990/OtherExpensesGrp/ProgramServicesAmt399552
IRS990/OtherExpensesGrp/TotalAmt01454172
IRS990/OtherExpensesGrp/TotalAmt1390736
IRS990/OtherExpensesGrp/TotalAmt2231818
IRS990/OtherExpensesGrp/TotalAmt3120014
IRS990/OtherLiabilitiesGrp/BOYAmt02651
IRS990/OtherLiabilitiesGrp/EOYAmt02550
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0BAD DEBT RECOVERY
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2ANNUAL MEETING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0170040
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1143721
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt245232
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0170040
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1143721
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt245232
IRS990/OtherRevenueTotalAmt0358993
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029736
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0701800
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03333221
IRS990/OtherSalariesAndWagesGrp/TotalAmt04064757
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt027253202
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt033159846
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02956187
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02956187
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02103220
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0646755
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0117506
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0123255
IRS990/PriorPeriodAdjustmentsAmt0132213
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0CEI CAPITAL MNGMNT LLC
IRS990/ProgramServiceRevenueGrp/Desc1FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/Desc3COASTAL VENTURES II, LLC
IRS990/ProgramServiceRevenueGrp/Desc422 PARK STREET, LLC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03710966
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13143971
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21659029
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31218025
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt460420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03710966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13143971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21659029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31218025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt460420
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0638853
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt084131
IRS990/PYInvestmentIncomeAmt0-144096

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$76,158,195
Liabilities
$39,249,694
Net assets
$36,908,501
Revenue
$11,702,264
Expenses
$10,257,027
Net income
$1,445,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$152$91.9$59.7$39.9$23.7$16.2
2023Detailed filing. Detailed filing data is available for this year.$126$82.3$43.5$22.6$18.7$3.96
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$113$73.6$39.6$13.6$12.9$0.71
2021Detailed filing. Detailed filing data is available for this year.$101$59.8$41.1$43.5$28.6$14.8
2020Detailed filing. Detailed filing data is available for this year.$99.6$65.0$34.6$12.0$12.3$0.28
2019Detailed filing. Detailed filing data is available for this year.$106$64.0$41.8$9.41$11.3$1.90
2018Detailed filing. Detailed filing data is available for this year.$106$68.2$37.4$13.0$14.4$1.45
2017Detailed filing. Detailed filing data is available for this year.$105$64.6$40.2$12.5$11.7$0.75
2016Detailed filing. Detailed filing data is available for this year.$91.1$53.9$37.2$11.0$12.7$1.74
2015Detailed filing. Detailed filing data is available for this year.$90.3$51.1$39.2$10.8$10.6$0.13
2014Detailed filing. Detailed filing data is available for this year.$76.2$39.2$36.9$11.7$10.3$1.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.5$31.6$34.9$10.3$10.2$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.9$28.1$34.8$9.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.6$28.7$26.9$10.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.6$23.7$24.9$10.1