Civic Intelligence

Coastal Enterprises Inc.

990 • Fiscal year 2017 • EIN 01-0347504

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 13, 2018

30 federal streetbrunswick, ME 04011

(207) 504-5900

Siviq Scores

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

Liabilities / Assets

74th percentile

0.62x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

5.18x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

58th percentile

6.0%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

9th percentile

$177,405

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

81st percentile

15%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

13%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Assets

Up

$104,779,224

Up $13,728,091 (+15%) from 2016

Net Assets

Up

$40,186,548

Up $3,033,474 (+8.2%) from 2016

Liabilities

Up

$64,592,676

Up $10,694,617 (+20%) from 2016

Revenue

Up

$12,465,209

Up $1,461,084 (+13%) from 2016

Expenses

Down

$11,717,944

Down $1,030,827 (-8.1%) from 2016

Net Income

Up

$747,265

Up $2,491,911 (+143%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$104,779,224
Liabilities$64,592,676
Net Assets$40,186,548

Operations Trend

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

2017

Revenue$12,465,209
Expenses$11,717,944
Net Income$747,265
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 13, 2018
Return Version
2016v3.0
Gross Receipts
$28,560,797
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$35,702,181$41,593,154▲ $5,890,973
Accounts Receivable$5,235,241$19,421,396▲ $14,186,155
Savings and Temporary Cash Investments$16,292,803$17,144,845▲ $852,042
Investments Program Related$20,229,653$15,362,040▼ $4,867,613
Land, Buildings, and Equipment, Net$9,399,052$8,819,255▼ $579,797
Intangible Assets$1,000,000$1,000,000→ $0
Cash and Non-Interest-Bearing Accounts$1,693,466$830,440▼ $863,026
Pledges and Grants Receivable$536,913$448,892▼ $88,021
Loans From Officers Directors-$254,259-
Prepaid Expenses and Deferred Charges$44,698$97,035▲ $52,337
Total Assets$91,051,133$104,779,224▲ $13,728,091
Other Assets Total$917,126$62,167▼ $854,959
Liabilities
Mortgage Notes Payable Secured by Investment Property$51,163,836$54,300,789▲ $3,136,953
Other Liabilities$1,750$7,201,164▲ $7,199,414
Accounts Payable and Accrued Expenses$1,400,831$1,915,033▲ $514,202
Grants Payable$1,331,642$921,431▼ $410,211
Total Liabilities$53,898,059$64,592,676▲ $10,694,617
Net Assets / Fund Balance
Unrestricted Net Assets$31,307,077$34,779,100▲ $3,472,023
Permanently Rstr Net Assets$3,196,187$3,196,187→ $0
Temporarily Rstr Net Assets$2,649,810$2,211,261▼ $438,549
Total Net Assets Fund Balance$37,153,074$40,186,548▲ $3,033,474
Total Liabilities and Net Assets / Fund Balance$91,051,133$104,779,224▲ $13,728,091

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,483,068$719,044$8,202,112
Equipment$539,361$902,070$1,441,431
Land$787,330-$787,330
Other Land Buildings$9,496-$9,496
Investment Program Related Org$15,362,040--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David WedickCFOFT$140,598$36,807$177,405
Keith BissonPresidentFT$148,292$6,232$154,524
Elizabeth RogersSVP MarketingFT$102,774$29,749$132,523
Jesse ColeIT DirectorFT$103,074$17,787$120,861
Carla DicksteinCorporate Development SVPFT$102,999$17,861$120,860
Elisabeth BiemannCEOFT$98,355$20,330$118,685

Board Members and Trustees

NameTitle
Erin CooperriderChair
Ellen SeidmanOutgoing Chair
sue InchesoutGOING CHAIR
Christa VelasquezVice Chair
Angela T ButlerDirector
Charles J RudelitchDirector
Chip NewellDirector
Cordelia T PitmanDirector
David VailDirector
Glenn CummingsDirector
Ian YaffeDirector
John A MooreDirector
John DorrerDirector
Josh DavisDirector
Karin A GregoryDirector
Kevin LewisDirector
Miriam L SharkDirector
Regina PhillipsDirector
Scott G KenneyDirector
Susan HammondDirector
David BennellOutgoing Director
Peter PitegoffOutgoing Director

Highest Paid Contractors

ContractorServicesLocationCompensation
MacDonald Page & Co LLC VMAC050Audit & Tax Services30 Long Creek, S Portland, ME 04106$153,034
Revenue and Support

Revenue Composition

Contributions and Grants
$7,039,321
Program Service Revenue
$3,204,666
Investment Income
$1,716,806
Other Revenue
$504,416
All Other Contributions
$2,065,023
Change in Net Assets
$747,265

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,465,209
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,018,297
Total Revenue per Audited Statements
$15,483,506
Total Revenue per Form 990
$12,465,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,743,544
Salaries, Compensation, and Employee Benefits$5,707,575
Grants and Similar Amounts Paid$266,825
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,802,730$1,329,532-$4,132,262
Interest$1,490,411$47,006-$1,537,417
Fees for Services Other$718,203$229,330-$947,533
Other Employee Benefits$545,433$280,980-$826,413
Depreciation Depletion$404,585$207,259-$611,844
Current Officers, Directors, Trustees, and Key Employees$390,021$186,726-$576,747
Grants to Domestic Orgs$266,825--$266,825
Office Expenses$163,491$78,102-$241,593
Occupancy$134,208$66,418-$200,626
All Other Expenses$142,939$40,777-$183,716
Pension Plan Contributions$113,621$58,532-$172,153
Travel$139,393$32,539-$171,932
Fees for Services Legal$99,525$58,051-$157,576
Fees for Services Accounting$35,160$121,394-$156,554
Insurance$91,345$53,429-$144,774
Information Technology$92,833$38,590-$131,423
Advertising$93,252$23,243-$116,495
Other Expenses$57,953$29,854-$87,807
Fees for Services Lobbying-$30,569-$30,569
Total Functional Expenses$8,776,353$2,941,591$0$11,717,944

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,506,157
Expenses per Audited Statements$11,717,944
Total Expenses per Form 990$11,717,944
Expenses Not Reported on Form 990$6,788,213
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Natural Capital Investment FundShepherdstown, WV501(c)(3)Upstream distribution/Investment$266,037
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
Loans from Officers, Directors, Trustees, and Key Employees-$254,259-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
subordinated debt$7,199,914
security deposits$1,250
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 B, line 11B

CEI's form 990 is thoroughly reviewed by the Director of Finance 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 for 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.

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

The Directors are required to sign an annual statement disclosing any conflict 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 staff compensation budget. In 2014, CEI engaged an independent HR consultant to perform a company-wide compensation program analysis. The consultant performed a comprehensive review and analysis of all job descriptions with input from the department managers. The consultant also conducted an external market survey of comparable positions in the region. Using both the internal salary information and job description analyses coupled external market data, the consultant helped to develop position grades and update salary ranges for the organization. The findings and recommended updates to the compensation program were presented by the HR consultant to the management team and Board of Directors.

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 policy available to the public.

Filing and Contact Details

Filer

Filer Name
COASTAL ENTERPRISES inc
EIN
01-0347504
Phone
2075045900
Address
30 federal street, brunswick, ME 04011

Signing Officer

Name
Elisabeth Biemann
Title
CEO
Phone
2075045900
Signed
2018-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elisabeth Biemann
Formed
1977
Legal Domicile
Me
Voting Board Members
18
Independent Board Members
18
Employees
67
Volunteers
77

Preparer

Firm
Cohnreznick Llp
Address
1301 AVENUE OF THE AMERICAS, NEW YORK, NY 10019
Preparer
Thomas Lanning
Phone
2122970400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

transfer of net assets -373,283. EQUITY CONTIBUTION TO 30 FEDERAL STREET INVESTMENTS LLC 500,000. EQUITY CONTIBUTION TO BRIGHT COMMUNITY CAPITAL HOLDINGS LLC 150,000.

Form 990, Part XII, Line 2C

The Organization has a committee responsible for the oversight of the audit as well as the selection of the independent accountant.

form 990, part XI, line 9

Equity contribution to cei 7(a) financing llc 300,000 equity contribution to 30 federal street investments llc 10,000

Financial Statement Notes

Part X, Line 2:

The Corporation may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Tax position include the tax-exempt status of the Corporation, among others. There are no uncertain tax positions identified or recorded as liabilities for the year ended September 30, 2017.

Part XI, Line 2D - Other Adjustments:

Related Organizations Revenues 3,007,211. INTERCOMPANY ELIMINATIONS -1,098,893.

Part XII, Line 2D - Other Adjustments:

Related Organizations Expenses 8,030,600. INTERCOMPANY ELIMINATIONS -1,354,397.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2236807
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2320330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt246232
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2517861
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2629749
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2717787
IRS990/Form990PartVIISectionAGrp/PersonNm0Angela T Butler
IRS990/Form990PartVIISectionAGrp/PersonNm1Charles J Rudelitch
IRS990/Form990PartVIISectionAGrp/PersonNm2Chip Newell
IRS990/Form990PartVIISectionAGrp/PersonNm3Christa Velasquez
IRS990/Form990PartVIISectionAGrp/PersonNm4Cordelia T Pitman
IRS990/Form990PartVIISectionAGrp/PersonNm5David Bennell
IRS990/Form990PartVIISectionAGrp/PersonNm6David Vail
IRS990/Form990PartVIISectionAGrp/PersonNm7Ellen Seidman
IRS990/Form990PartVIISectionAGrp/PersonNm8Erin Cooperrider
IRS990/Form990PartVIISectionAGrp/PersonNm9Glenn Cummings
IRS990/Form990PartVIISectionAGrp/PersonNm10Ian Yaffe
IRS990/Form990PartVIISectionAGrp/PersonNm11John A Moore
IRS990/Form990PartVIISectionAGrp/PersonNm12John Dorrer
IRS990/Form990PartVIISectionAGrp/PersonNm13Josh Davis
IRS990/Form990PartVIISectionAGrp/PersonNm14Karin A Gregory
IRS990/Form990PartVIISectionAGrp/PersonNm15Kevin Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm16Miriam L Shark
IRS990/Form990PartVIISectionAGrp/PersonNm17Peter Pitegoff
IRS990/Form990PartVIISectionAGrp/PersonNm18Regina Phillips
IRS990/Form990PartVIISectionAGrp/PersonNm19Scott G Kenney
IRS990/Form990PartVIISectionAGrp/PersonNm20sue Inches
IRS990/Form990PartVIISectionAGrp/PersonNm21Susan Hammond
IRS990/Form990PartVIISectionAGrp/PersonNm22David Wedick
IRS990/Form990PartVIISectionAGrp/PersonNm23Elisabeth Biemann
IRS990/Form990PartVIISectionAGrp/PersonNm24Keith Bisson
IRS990/Form990PartVIISectionAGrp/PersonNm25Carla Dickstein
IRS990/Form990PartVIISectionAGrp/PersonNm26Elizabeth Rogers
IRS990/Form990PartVIISectionAGrp/PersonNm27Jesse Cole
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22140598
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2398355
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24148292
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25102999
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26102774
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27103074
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5OUTGOING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7OUTGOING CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17OUTGOING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20outGOING CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt23CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt24President
IRS990/Form990PartVIISectionAGrp/TitleTxt25Corporate Development SVP
IRS990/Form990PartVIISectionAGrp/TitleTxt26SVP Marketing
IRS990/Form990PartVIISectionAGrp/TitleTxt27IT Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01628924
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt04974298
IRS990/GrantAmt0266825
IRS990/GrantsPayableGrp/BOYAmt01331642
IRS990/GrantsPayableGrp/EOYAmt0921431
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0266825
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0266825
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt017724512
IRS990/GrossReceiptsAmt028560797
IRS990/GrossRentsGrp/RealAmt0142617
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt038590
IRS990/InformationTechnologyGrp/ProgramServicesAmt092833
IRS990/InformationTechnologyGrp/TotalAmt0131423
IRS990/InsuranceGrp/ManagementAndGeneralAmt053429
IRS990/InsuranceGrp/ProgramServicesAmt091345
IRS990/InsuranceGrp/TotalAmt0144774
IRS990/IntangibleAssetsGrp/BOYAmt01000000
IRS990/IntangibleAssetsGrp/EOYAmt01000000
IRS990/InterestGrp/ManagementAndGeneralAmt047006
IRS990/InterestGrp/ProgramServicesAmt01490411
IRS990/InterestGrp/TotalAmt01537417
IRS990/InvestmentIncomeGrp/ExclusionAmt087882
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt087882
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt020229653
IRS990/InvestmentsProgramRelatedGrp/EOYAmt015362040
IRS990/IRPDocumentCnt056
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01621114
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09399052
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08819255
IRS990/LandBldgEquipCostOrOtherBssAmt010440369
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt016095588
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0254259
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CEI integrates financing, business and industry expertise, and policy solutions to help grow good jobs, environmentally-sustainable enterprises, and share prosperity in Maine and other rural regions.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt051163836
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt054300789
IRS990/NetAssetsOrFundBalancesBOYAmt037153074
IRS990/NetAssetsOrFundBalancesEOYAmt040186548
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01628924
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01628924
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0142617
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0142617
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0997969
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt066418
IRS990/OccupancyGrp/ProgramServicesAmt0134208
IRS990/OccupancyGrp/TotalAmt0200626
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt078102
IRS990/OfficeExpensesGrp/ProgramServicesAmt0163491
IRS990/OfficeExpensesGrp/TotalAmt0241593
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0917126
IRS990/OtherAssetsTotalGrp/EOYAmt062167
IRS990/OtherChangesInNetAssetsAmt0276717
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0280980
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0545433
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0826413
IRS990/OtherExpensesGrp/Desc0Provision for loan loss
IRS990/OtherExpensesGrp/Desc1bad debts
IRS990/OtherExpensesGrp/Desc2Other direct cost - len
IRS990/OtherExpensesGrp/Desc3Operating and maintenan
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129854
IRS990/OtherExpensesGrp/ProgramServicesAmt0434802
IRS990/OtherExpensesGrp/ProgramServicesAmt1388742
IRS990/OtherExpensesGrp/ProgramServicesAmt2170881

Document Assets

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Filings

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