Civic Intelligence

Iam 3 Rivers Inc

990 • Fiscal year 2017 • EIN 01-0349310

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 02, 2017

Organization Profilewww.iamsupports.org

View Organization Page

2 Hillside Road PO Box 457Orono, ME 04773-0457

(207) 866-3769

Siviq Scores

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

Liabilities / Assets

91st percentile

1.00x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.80x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$110,752

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

98th percentile

209%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-5.5%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$3,108,477

Up $2,103,908 (+209%) from 2016

Net Assets

Up

$8,637

Up $85,886 (+111%) from 2016

Liabilities

Up

$3,099,840

Up $2,018,022 (+187%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin47th percentile

Revenue

Down

$3,872,617

Down $226,611 (-5.5%) from 2016

Expenses

Down

$3,786,731

Down $250,876 (-6.2%) from 2016

Net Income

Up

$85,886

Up $24,265 (+39%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $897,950Liabilities 2011: $1,159,036Net Assets 2011: -$261,0862011Assets 2012: $1,209,743Liabilities 2012: $1,397,289Net Assets 2012: -$187,5462012Assets 2013: $999,450Liabilities 2013: $1,163,648Net Assets 2013: -$164,1982013Assets 2014: $945,131Liabilities 2014: $1,094,033Net Assets 2014: -$148,9022014Assets 2015: $1,140,091Liabilities 2015: $1,277,123Net Assets 2015: -$137,0322015Assets 2016: $1,004,569Liabilities 2016: $1,081,818Net Assets 2016: -$77,2492016Assets 2017: $3,108,477Liabilities 2017: $3,099,840Net Assets 2017: $8,6372017Assets 2018: $4,996,475Liabilities 2018: $4,985,196Net Assets 2018: $11,2792018Assets 2019: $5,629,598Liabilities 2019: $5,603,701Net Assets 2019: $25,8972019Assets 2020: $6,280,555Liabilities 2020: $6,120,451Net Assets 2020: $160,1042020Assets 2021: $6,166,615Liabilities 2021: $5,857,883Net Assets 2021: $308,7322021Assets 2022: $8,444,361Liabilities 2022: $5,315,847Net Assets 2022: $3,128,5142022Assets 2023: $7,935,019Liabilities 2023: $5,418,723Net Assets 2023: $2,516,2962023Assets 2024: $8,103,451Liabilities 2024: $5,801,785Net Assets 2024: $2,301,6662024

Highlighted filing

2017

Assets$3,108,477
Liabilities$3,099,840
Net Assets$8,637
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,260,315Expenses 2011: $3,221,806Net Income 2011: $38,5092011Revenue 2012: $3,490,144Expenses 2012: $3,416,604Net Income 2012: $73,5402012Revenue 2013: $3,683,594Expenses 2013: $3,660,246Net Income 2013: $23,3482013Revenue 2014: $3,471,227Expenses 2014: $3,455,931Net Income 2014: $15,2962014Revenue 2015: $3,546,307Expenses 2015: $3,534,436Net Income 2015: $11,8712015Revenue 2016: $4,099,228Expenses 2016: $4,037,607Net Income 2016: $61,6212016Revenue 2017: $3,872,617Expenses 2017: $3,786,731Net Income 2017: $85,8862017Revenue 2018: $4,166,902Expenses 2018: $4,164,260Net Income 2018: $2,6422018Revenue 2019: $4,951,037Expenses 2019: $4,936,419Net Income 2019: $14,6182019Revenue 2020: $5,261,428Expenses 2020: $5,127,220Net Income 2020: $134,2082020Revenue 2021: $5,230,065Expenses 2021: $5,081,437Net Income 2021: $148,6282021Revenue 2022: $10,112,055Expenses 2022: $7,381,842Net Income 2022: $2,730,2132022Revenue 2023: $9,118,920Expenses 2023: $9,731,138Net Income 2023: -$612,2182023Revenue 2024: $9,712,858Expenses 2024: $9,927,488Net Income 2024: -$214,6302024

Highlighted filing

2017

Revenue$3,872,617
Expenses$3,786,731
Net Income$85,886
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$3,872,617
Mission and Program Overview

Mission

Residential, nursing care and

Residential, nursing care and community supports to adults with intellectual disabilities. Our mission is to enrich the lives of people with disabilities by promoting indepenedence, health, community, employment and natural relationships

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$679,251$2,663,658▲ $1,984,407
Accounts Receivable$269,243$259,046▼ $10,197
Cash and Non-Interest-Bearing Accounts$44,828$150,557▲ $105,729
Savings and Temporary Cash Investments$5,393$28,381▲ $22,988
Prepaid Expenses and Deferred Charges$5,854$6,835▲ $981
Total Assets$1,004,569$3,108,477▲ $2,103,908
Liabilities
Mortgage Notes Payable Secured by Investment Property$675,315$2,697,222▲ $2,021,907
Accounts Payable and Accrued Expenses$316,503$248,559▼ $67,944
Unsecured Notes Loans Payable$90,000$154,059▲ $64,059
Total Liabilities$1,081,818$3,099,840▲ $2,018,022
Net Assets / Fund Balance
Unrestricted Net Assets$-77,249$8,637▲ $85,886
Total Net Assets Fund Balance$-77,249$8,637▲ $85,886
Total Liabilities and Net Assets / Fund Balance$1,004,569$3,108,477▲ $2,103,908

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,359,143$1,016$2,360,159
Buildings$145,649$844,400$990,049
Other Land Buildings$101,349$119,325$220,674
Equipment$31,077$42,454$73,531
Land$26,440-$26,440
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine ThibedeauExecutive DirectorFT$93,780$16,972$110,752

Board Members and Trustees

NameTitle
Brandie DewittPresident-BOD
Conrad DhingDirector
Courtney MaynardDirector
Kari StarbirdDirector
Kate WaltersDirector
Sally MckinnonDirector
Sarah StewartDirector
Philip BarbSecretary - BOD
Patrick WeaverVP/Treasurer-BOD

Highest Paid Contractors

ContractorServicesLocationCompensation
AmicusDay HabilitationPO Box 2489 96 Thirteenth Street, Bangor, ME 04401$218,433
Revenue and Support

Revenue Composition

Contributions and Grants
$84,514
Program Service Revenue
$3,788,003
Investment Income
$100
Other Revenue
$0
All Other Contributions
$34,514
Change in Net Assets
$85,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,792,261
Other Expenses$994,470
Total Fundraising Expense$8,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,819,127$258,521$0$2,077,648
Other Employee Benefits$398,617$29,822$0$428,439
All Other Expenses$301,815$30,209$0$332,024
Payroll Taxes$174,519$17,875$0$192,394
Depreciation Depletion$102,027$3,326$0$105,353
Occupancy$97,644$0$0$97,644
Current Officers, Directors, Trustees, and Key Employees$0$93,780$0$93,780
Other Expenses$21,686$34,086$0$55,772
Insurance$25,297$2,839$0$28,136
Travel$21,202$0$0$21,202
Interest$20,109$0$0$20,109
Fees for Services Accounting$0$11,800$0$11,800
Office Expenses$1,677$9,167$0$10,844
Advertising$0$9,169$0$9,169
Conferences and Meetings$1,865$2,262$0$4,127
Total Functional Expenses$3,275,464$502,856$8,411$3,786,731
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Building For Our Future$50,000$50,000-$50,000
Total Events$50,000$50,000-$50,000
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Independence Advocates of Maine Inc
EIN
01-0349310
Phone
2078663769
Address
2 Hillside Road PO Box 457, Orono, ME 04773-0457

Signing Officer

Name
Catherine Thibedeau
Title
Executive Director
Phone
2078663769
Signed
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Thibedeau
Formed
1977
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
8
Employees
90
Volunteers
0

Preparer

Firm
The Accounting Coach
Address
PO BOX 325, BREWER, ME 04412-0325
Preparer
Kenneth Bustard
Phone
2078251088
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Form 990 reviewed at quarterly board of directors meetingthe conflict of interest policy is reviewed annuallyduring a regularly scheduled board of directorsmeeting. Board members sign a statement attesting to thefact that they are not, or are not aware of any conflict of interest”

Pt VI, Line 15A

“Salary for executive director is reviewed annually bythe human resources committee of the board of directors.results and decisions are shared with the full boardof directors”

Pt VI, Line 19

“The agencys governing documents, conflict of interestpolicy and financial statements are available bycontacting the business office at 2 hillside street inline 19 orono, me”

Pt XII, Line 2C

“The organization has a finance committee and Board of Directors that reviews financial reports quarterly.”

Pt VI, Line 12C

“The Board of Directors sign an annual Conflict of Interest statement identifying any potential conflicts they may have. Board members excuse themselves from voting on matters that may be perceived as a conflict of interest.”

Pt VI, Line 11B

“Board members are provided a copy of the Form 990 at the regularly scheduled board meeting immediate preceeding or following the filing deadline. The Executive Director reviews prior to filing.”

Form 990, Part IX, Line 24E

“Medical Supplies 70359. 65696. 4663. 0.”

Form 990, Part IX, Line 24E

“Day Habilitation 218433. 218433. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and Subscriptions 8371. 0. 8371. 0.”

Form 990, Part IX, Line 24E

“Consultants 17307. 10950. 6357. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 17554. 6736. 10818. 0.”

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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/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Residential, nursing care and community supports to adults with
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0675315
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02697222
IRS990/NetAssetsOrFundBalancesBOYAmt0-77249
IRS990/NetAssetsOrFundBalancesEOYAmt08637
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt097644
IRS990/OccupancyGrp/TotalAmt097644
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09167
IRS990/OfficeExpensesGrp/ProgramServicesAmt01677
IRS990/OfficeExpensesGrp/TotalAmt010844
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029822
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0398617
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0428439
IRS990/OtherExpensesGrp/Desc0Service Provide Tax
IRS990/OtherExpensesGrp/Desc1Client Activities
IRS990/OtherExpensesGrp/Desc2Food
IRS990/OtherExpensesGrp/Desc3Leases
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt18411
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt334086
IRS990/OtherExpensesGrp/ProgramServicesAmt0237662
IRS990/OtherExpensesGrp/ProgramServicesAmt112643
IRS990/OtherExpensesGrp/ProgramServicesAmt239574
IRS990/OtherExpensesGrp/ProgramServicesAmt321686
IRS990/OtherExpensesGrp/TotalAmt0237662
IRS990/OtherExpensesGrp/TotalAmt121054
IRS990/OtherExpensesGrp/TotalAmt239574
IRS990/OtherExpensesGrp/TotalAmt355772
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/Desc0Rebates
IRS990/OtherRevenueMiscGrp/Desc1Bottle Refund
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0258521
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01819127
IRS990/OtherSalariesAndWagesGrp/TotalAmt02077648
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017875
IRS990/PayrollTaxesGrp/ProgramServicesAmt0174519
IRS990/PayrollTaxesGrp/TotalAmt0192394
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05854
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06835
IRS990/PrincipalOfficerNm0CATHERINE THIBEDEAU
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/Desc0MaineCare
IRS990/ProgramServiceRevenueGrp/Desc1MaineCare
IRS990/ProgramServiceRevenueGrp/Desc20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03788003
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY TIES PROVIDES DAY HABILITATION SERVICES FOR ADULTS WITH HIGH SUPPORT NEEDS. CT PROGRAMS ARE DESIGNED TO MEET EACH INDIVIDUAL'S NEEDS AND GIVE THEM THE BEST OPPORTUNITY TO SUCCEED AND THRIVE. EACH INCLUDES SKILL-BUILDING AND THERAPEUTIC-BASED PROGRAMS, FITNESS, SOCIAL OPPORTUNITIES AND A VARIETY OF COMMUNITY ACTIVITIES THAT PROMOTE INDIVIDUAL HEALTH, SPIRIT AND SELF-ESTEEM TO THE FULLEST. STAFF WORK WITH INDIVIDUALS TO INCREASE OR MAINTAIN THEIR ABILITY TO SUCCESSFULLY ENGAGE IN INCLUSI
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0209603
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0208125
IRS990/ProgSrvcAccomActy3Grp/Desc0NA
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025481
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032979
IRS990/PYOtherExpensesAmt01075475
IRS990/PYOtherRevenueAmt0487
IRS990/PYProgramServiceRevenueAmt04040281
IRS990/PYRevenuesLessExpensesAmt061621
IRS990/PYSalariesCompEmpBnftPaidAmt02962132
IRS990/PYTotalExpensesAmt04037607
IRS990/PYTotalRevenueAmt04099228
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt085886
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03582239
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05393
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt084514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0177879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0407
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt0177879
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt084514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022992
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0177879
IRS990ScheduleA/TotalSupportAmt0178286
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0145649
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0844400
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0990049
IRS990ScheduleD/EquipmentGrp/BookValueAmt031077
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042454
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073531
IRS990ScheduleD/LandGrp/BookValueAmt026440
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026440
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02359143
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01016
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02360159
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0101349
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0119325
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0220674
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02663658
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Building For Our Future
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED AT QUARTERLY BOARD OF DIRECTORS MEETINGTHE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLYDURING A REGULARLY SCHEDULED BOARD OF DIRECTORSMEETING. BOARD MEMBERS SIGN A STATEMENT ATTESTING TO THEFACT THAT THEY ARE NOT, OR ARE NOT AWARE OF ANY CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALARY FOR EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BYTHE HUMAN RESOURCES COMMITTEE OF THE BOARD OF DIRECTORS.RESULTS AND DECISIONS ARE SHARED WITH THE FULL BOARDOF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE AGENCYS GOVERNING DOCUMENTS, CONFLICT OF INTERESTPOLICY AND FINANCIAL STATEMENTS ARE AVAILABLE BYCONTACTING THE BUSINESS OFFICE AT 2 HILLSIDE STREET INLINE 19 ORONO, ME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization has a finance committee and Board of Directors that reviews financial reports quarterly.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board of Directors sign an annual Conflict of Interest statement identifying any potential conflicts they may have. Board members excuse themselves from voting on matters that may be perceived as a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board members are provided a copy of the Form 990 at the regularly scheduled board meeting immediate preceeding or following the filing deadline. The Executive Director reviews prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Medical Supplies 70359. 65696. 4663. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Day Habilitation 218433. 218433. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues and Subscriptions 8371. 0. 8371. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Consultants 17307. 10950. 6357. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous 17554. 6736. 10818. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,108,477
Liabilities
$3,099,840
Net assets
$8,637
Revenue
$3,872,617
Expenses
$3,786,731
Net income
$85,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.10$5.80$2.30$9.71$9.93$0.21
2023Detailed filing. Detailed filing data is available for this year.$7.94$5.42$2.52$9.12$9.73$0.61
2022Detailed filing. Detailed filing data is available for this year.$8.44$5.32$3.13$10.1$7.38$2.73
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.17$5.86$0.31$5.23$5.08$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$6.12$0.16$5.26$5.13$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$5.60$0.03$4.95$4.94$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$4.99$0.01$4.17$4.16$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.11$3.10$0.01$3.87$3.79$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.00$1.08$0.08$4.10$4.04$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$1.28$0.14$3.55$3.53$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.95$1.09$0.15$3.47$3.46$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$1.16$0.16$3.68$3.66$0.02
2012Summary only. Only limited summary data is available for this year.$1.21$1.40$0.19$3.49$3.42$0.07
2011Summary only. Only limited summary data is available for this year.$0.90$1.16$0.26$3.26$3.22$0.04