Civic Intelligence

Disability Rights Center of Maine

990 • Fiscal year 2022 • EIN 01-0351782

Oct 01, 2021 to Sep 30, 2022 • Filed on Feb 03, 2023

Organization ProfileWWW.DRME.ORG

View Organization Page

160 Capitol Street Ste 4Augusta, ME 04330

(207) 626-2774

Siviq Scores

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

Liabilities / Assets

87th percentile

0.59x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.33x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

38th percentile

1.3%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

80th percentile

$133,663

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

58th percentile

4.9%

Faster asset growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$2,227,647

Up $104,080 (+4.9%) from 2021

Net Assets

Up

$917,489

Up $52,988 (+6.1%) from 2021

Liabilities

Up

$1,310,158

Up $51,092 (+4.1%) from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin38th percentile

Revenue

Up

$3,941,598

Up $554,819 (+16%) from 2021

Expenses

Up

$3,888,610

Up $606,234 (+18%) from 2021

Net Income

Down

$52,988

Down $51,415 (-49%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $925,940Liabilities 2011: $629,964Net Assets 2011: $295,9762011Assets 2012: $809,872Liabilities 2012: $522,082Net Assets 2012: $287,7902012Assets 2013: $990,447Liabilities 2013: $675,078Net Assets 2013: $315,3692013Assets 2014: $1,093,038Liabilities 2014: $750,263Net Assets 2014: $342,7752014Assets 2015: $1,241,990Liabilities 2015: $850,308Net Assets 2015: $391,6822015Assets 2016: $1,326,822Liabilities 2016: $836,194Net Assets 2016: $490,6282016Assets 2017: $1,480,420Liabilities 2017: $882,414Net Assets 2017: $598,0062017Assets 2018: $1,652,226Liabilities 2018: $1,026,673Net Assets 2018: $625,5532018Assets 2019: $1,816,930Liabilities 2019: $1,154,611Net Assets 2019: $662,3192019Assets 2020: $1,928,543Liabilities 2020: $1,168,445Net Assets 2020: $760,0982020Assets 2021: $2,123,567Liabilities 2021: $1,259,066Net Assets 2021: $864,5012021Assets 2022: $2,227,647Liabilities 2022: $1,310,158Net Assets 2022: $917,4892022Assets 2023: $2,795,340Liabilities 2023: $1,852,411Net Assets 2023: $942,9292023Assets 2024: $3,565,740Liabilities 2024: $2,627,119Net Assets 2024: $938,6212024

Highlighted filing

2022

Assets$2,227,647
Liabilities$1,310,158
Net Assets$917,489
Open 2022 Filing

Operations Trend

Revenue Growth63rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,883,615Expenses 2011: $1,869,351Net Income 2011: $14,2642011Expenses 2012: $1,833,8802012Revenue 2013: $2,011,633Expenses 2013: $1,984,054Net Income 2013: $27,5792013Revenue 2014: $2,078,545Expenses 2014: $2,051,139Net Income 2014: $27,4062014Revenue 2015: $2,248,098Expenses 2015: $2,199,191Net Income 2015: $48,9072015Revenue 2016: $3,005,024Expenses 2016: $2,906,078Net Income 2016: $98,9462016Revenue 2017: $2,954,118Expenses 2017: $2,846,740Net Income 2017: $107,3782017Revenue 2018: $2,962,336Expenses 2018: $2,934,789Net Income 2018: $27,5472018Revenue 2019: $3,237,911Expenses 2019: $3,201,145Net Income 2019: $36,7662019Revenue 2020: $3,339,422Expenses 2020: $3,241,643Net Income 2020: $97,7792020Revenue 2021: $3,386,779Expenses 2021: $3,282,376Net Income 2021: $104,4032021Revenue 2022: $3,941,598Expenses 2022: $3,888,610Net Income 2022: $52,9882022Revenue 2023: $4,462,480Expenses 2023: $4,437,040Net Income 2023: $25,4402023Revenue 2024: $4,565,556Expenses 2024: $4,570,162Net Income 2024: -$4,6062024

Highlighted filing

2022

Revenue$3,941,598
Expenses$3,888,610
Net Income$52,988
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 3, 2023
Return Version
2021v4.2
Gross Receipts
$3,941,598
Mission and Program Overview

Mission

To enhance and promote the equality, self-determination, independence, productivity, integration, and inclusion of people with disabilities through education, strategic advocacy and legal intervention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,452,117$1,582,823▲ $130,706
Pledges and Grants Receivable$456,993$508,459▲ $51,466
Cash and Non-Interest-Bearing Accounts$172,717$82,977▼ $89,740
Prepaid Expenses and Deferred Charges$41,740$53,388▲ $11,648
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,123,567$2,227,647▲ $104,080
Liabilities
Deferred Revenue$1,110,919$1,122,690▲ $11,771
Accounts Payable and Accrued Expenses$148,147$187,468▲ $39,321
Total Liabilities$1,259,066$1,310,158▲ $51,092
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$864,501$917,489▲ $52,988
Total Net Assets Fund Balance$864,501$917,489▲ $52,988
Total Liabilities and Net Assets / Fund Balance$2,123,567$2,227,647▲ $104,080

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$16,932-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim MoodyExecutive DirectorFT$129,263$4,400$133,663

Board Members and Trustees

NameTitle
April KerrPaimi Chair, Director
Simonne MalineBoard President
Amy Phalon EsqVice President
Ashley EilerDirector
Brian HarnishDirector
Eric McvayDirector
Karen FarberDirector
Tracy SilvermanDirector
William Norbert EsqDirector
Andrew Sarapas EsqSecretary
RICHARD O'MEARA ESQTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,940,025
Program Service Revenue
$0
Investment Income
$1,573
Other Revenue
$0
All Other Contributions
$289,417
Change in Net Assets
$52,988

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,941,598
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,941,598
Total Revenue per Form 990
$3,941,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,049,173
Other Expenses$839,437
Total Fundraising Expense$1,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,149,493$213,313-$2,362,806
Other Employee Benefits$252,924$27,733-$280,657
Payroll Taxes$183,219$20,647-$203,866
All Other Expenses$165,857$31,002-$196,859
Occupancy$150,257$16,731-$166,988
Current Officers, Directors, Trustees, and Key Employees$90,484$37,486$1,293$129,263
Pension Plan Contributions$64,597$7,984-$72,581
Other Expenses$47,415$7,941-$55,356
Office Expenses$36,894$4,208-$41,102
Travel$33,053$3,690-$36,743
Insurance$23,981$2,669-$26,650
Fees for Services Accounting$23,055$2,567-$25,622
Advertising$13,508$1,506-$15,014
Fees for Services Legal$3,359$327-$3,686
Total Functional Expenses$3,470,576$416,741$1,293$3,888,610

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,888,610
Total Expenses per Audited Statements$3,888,610
Total Expenses per Form 990$3,888,610
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization receives a small amount of membership income from various organizations.”

Form 990, Part VI, Section A, Line 8B

“The governing body is the only body that meets or presents written actions.”

Form 990, Part VI, Section B, Line 11B

“Line 11 explanation - the organization reviewed a draft of the form 990 with the executive committee of the board of directors before filing the return.”

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

“New conflict of interest policy and compliance forms are updated annually. These forms are reviewed by the executive director. Any potential conflict is brought to the attention of the board of directors and is reviewed in detail. The conflict of interest policy is enforced in practice on an ongoing basis.”

Form 990, Part VI, Section B, Line 15A

“The board of directors receive the maine association of non-profits state-wide wage, salary and benefit survey to review for comparable data as well as an annual performance evaluation. The executive director salary is determined and approved by the entire board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes all governing documents, conflict of interest policy and financial statements available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Disability Rights Maine
EIN
01-0351782
Phone
2076262774
Address
160 CAPITOL STREET STE 4, AUGUSTA, ME 04330

Signing Officer

Name
Kim Moody
Title
Executive Director
Phone
2076262774
Signed
2023-02-03
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
11
Employees
50
Volunteers
24

Preparer

Firm
Wipfli Llp
Address
1 MARKET SQUARE, AUGUSTA, ME 04330-4637
Preparer
Bob Dube CPA
Phone
2076224766
Raw XML AppendixShowing 400 of 479 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0148147
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0187468
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENHANCE AND PROMOTE THE EQUALITY, SELF-DETERMINATION, INDEPENDENCE, PRODUCTIVITY, INTEGRATION, AND INCLUSION OF PEOPLE WITH DISABILITIES THROUGH EDUCATION, STRATEGIC ADVOCACY AND LEGAL INTERVENTION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01506
IRS990/AdvertisingGrp/ProgramServicesAmt013508
IRS990/AdvertisingGrp/TotalAmt015014
IRS990/AllOtherContributionsAmt0289417
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt031002
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0165857
IRS990/AllOtherExpensesGrp/TotalAmt0196859
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KIMBERLY MOODY
IRS990/BooksInCareOfDetail/PhoneNum02076262774
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0160 CAPITOL STREET SUITE 4
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUGUSTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004330
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0172717
IRS990/CashNonInterestBearingGrp/EOYAmt082977
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01293
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt037486
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt090484
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0129263
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03940025
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01573
IRS990/CYOtherExpensesAmt0839437
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt052988
IRS990/CYSalariesCompEmpBnftPaidAmt03049173
IRS990/CYTotalExpensesAmt03888610
IRS990/CYTotalFundraisingExpenseAmt01293
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03941598
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01110919
IRS990/DeferredRevenueGrp/EOYAmt01122690
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0DEVELOPMENTAL SERVICES ADVOCACY - PROVIDES ADVOCACY SERVICES FOR ALL MAINE INDIVIDUALS WITH INTELLECTUAL DISABILITIES OR AUTISM. ADVOCACY INCLUDES ADVISING AND REPRESENTING INDIVIDUALS TO ENSURE PROTECTION OF THEIR HUMAN, CIVIL, LEGAL AND FINANCIAL RIGHTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt050
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0603431
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02567
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt023055
IRS990/FeesForServicesAccountingGrp/TotalAmt025622
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0327
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03359
IRS990/FeesForServicesLegalGrp/TotalAmt03686
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1150.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt114400
IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN FARBER
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIC MCVAY
IRS990/Form990PartVIISectionAGrp/PersonNm2SIMONNE MALINE
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM NORBERT ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREW SARAPAS ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm5TRACY SILVERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD O'MEARA ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm7AMY PHALON ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIAN HARNISH
IRS990/Form990PartVIISectionAGrp/PersonNm9APRIL KERR
IRS990/Form990PartVIISectionAGrp/PersonNm10ASHLEY EILER
IRS990/Form990PartVIISectionAGrp/PersonNm11KIM MOODY
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/ReportableCompFromOrgAmt11129263
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PAIMI CHAIR, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt03650593
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03941598
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02669
IRS990/InsuranceGrp/ProgramServicesAmt023981
IRS990/InsuranceGrp/TotalAmt026650
IRS990/InvestmentIncomeGrp/ExclusionAmt01573
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01573
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016932
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt016932
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt015
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENHANCE AND PROMOTE THE EQUALITY, SELF-DETERMINATION, INDEPENDENCE, PRODUCTIVITY, INTEGRATION, AND INCLUSION OF PEOPLE WITH DISABILITIES THROUGH EDUCATION, STRATEGIC ADVOCACY AND LEGAL INTERVENTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0864501
IRS990/NetAssetsOrFundBalancesEOYAmt0917489
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0864501
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0917489
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016731
IRS990/OccupancyGrp/ProgramServicesAmt0150257
IRS990/OccupancyGrp/TotalAmt0166988
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04208
IRS990/OfficeExpensesGrp/ProgramServicesAmt036894
IRS990/OfficeExpensesGrp/TotalAmt041102
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027733
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0252924
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0280657
IRS990/OtherExpensesGrp/Desc0STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1SOFTWARE & EQUIPMENT
IRS990/OtherExpensesGrp/Desc2SUB-CONTRACTOR FEES
IRS990/OtherExpensesGrp/Desc3DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022745
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19735
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26457
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37941
IRS990/OtherExpensesGrp/ProgramServicesAmt087421
IRS990/OtherExpensesGrp/ProgramServicesAmt187411
IRS990/OtherExpensesGrp/ProgramServicesAmt257648
IRS990/OtherExpensesGrp/ProgramServicesAmt347415
IRS990/OtherExpensesGrp/TotalAmt0110166
IRS990/OtherExpensesGrp/TotalAmt197146
IRS990/OtherExpensesGrp/TotalAmt264105
IRS990/OtherExpensesGrp/TotalAmt355356
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0213313
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02149493
IRS990/OtherSalariesAndWagesGrp/TotalAmt02362806
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020647
IRS990/PayrollTaxesGrp/ProgramServicesAmt0183219
IRS990/PayrollTaxesGrp/TotalAmt0203866
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07984
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt064597
IRS990/PensionPlanContributionsGrp/TotalAmt072581
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0456993
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0508459
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041740
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053388
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0DEAF ADVOCACY & COMMUNICATION ACCESS PROGRAM - PROVIDES ADVOCACY, OUTREACH AND TELECOMMUNICATIONS EQUIPMENT TO THE DEAF, HARD OF HEARING, LATE DEAFENED AND DEAF-BLIND MAINE RESIDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0610342
IRS990/ProgSrvcAccomActy3Grp/Desc0PROTECTION AND ADVOCACY FOR DEVELOPMENTAL DISABILITIES - PROVIDES REPRESENTATION, TRAINING, AND SYSTEMIC ADVOCACY ON BEHALF OF INDIVIDUALS WHOSE DEVELOPMENTAL DISABILITIES OCCURED BEFORE AGE TWENTY-TWO, WHO ARE EXPECTED TO REQUIRE LIFELONG SERVICES, AND WHOSE DISABILITY CAUSES FUNCTIONAL LIMITATIONS IN THREE ACTIVITIES OF DAILY LIVING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0496105
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROTECTION AND ADVOCACY FOR INDIVIDUAL RIGHTS PROGRAM - SERVES PEOPLE WITH DISABILITIES WHO ARE INELIGIBLE FOR THE PADD AND PAIMI PROGRAMS AND WHO HAVE BEEN DISCRIMINATED AGAINST DUE TO THEIR DISABILITY. THIS DISCRIMINATION MAY BE IN SUCH AREAS AS HOUSING, EMPLOYMENT, EDUCATION, TRANSPORTATION, TELECOMMUNICATIONS, AND ACCESS TO PUBLIC PLACES OR TO GOVERNMENT PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1PSYCHIATRIC CENTER ADVOCACY - PROVIDES REPRESENTATION AND TRAINING FOR INDIVIDUALS WITH MENTAL ILLNESS RESIDING AT RIVERVIEW PSYCHIATRIC CENTER AND DOROTHEA DIX PSYCHIATRIC CENTER.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2EDUCATIONAL ADVOCACY - PROVIDES REPRESENTATION AND TRAINING FOR PARENTS OF CHILDREN WITH LEARNING DISABILITIES AND SEVERE DISABILITIES THROUGH THE PROCESS OF OBTAINING APPROPRIATE SPECIAL EDUCATION SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3PROTECTION AND ADVOCACY FOR VOTING ACCESS - PROMOTES FULL VOTING ACCESS FOR PEOPLE WITH DISABILITIES THROUGH TRAINING AND REPRESENTATION.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4PROTECTION AND ADVOCACY FOR TRAUMATIC BRAIN INJURY - ASSISTS PEOPLE WITH TRAUMATIC BRAIN INJURIES IN ACCESSING RIGHTS, REHABILITATION, AND SUPPORT SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5PROTECTION AND ADVOCACY FOR BENEFICIARIES OF SOCIAL SECURITY PROGRAM - REPRESENTS AND PROVIDES TRAINING AND OUTREACH TO INDIVIDUALS RECEIVING DISABILITY BENEFITS FROM THE SOCIAL SECURITY ADMINISTRATION TO ASSIST IN PREPARING TO ENTER OR TO MAINTAIN EMPLOYMENT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc6ACADIA - PROVIDES REPRESENTATION AND TRAINING FOR INDIVIDUALS WITH MENTAL ILLNESS RESIDING AT ACADIA HOSPITAL.
IRS990/ProgSrvcAccomActyOtherGrp/Desc7PROTECTION AND ADVOCACY FOR ASSISTIVE TECHNOLOGY - ASSISTS PEOPLE WITH DISABILITIES IN ACCESSING ASSISTIVE DEVICES AND TECHNOLOGY TO WHICH THEY ARE LEGALLY ENTITLED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc8MAINE CIVIL LEGAL SERVICES - PROVIDES LEGAL SERVICES FOR INDIVIDUALS WITH DISABILITIES LIVING IN POVERTY WHO HAVE EXPERIENCED DISCRIMINATION OR A VIOLATION OF RIGHTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc9PROTECTION AND ADVOCACY FOR INDIVIDUALS WITH MENTAL ILLNESS - PROVIDES REPRESENTATION, TRAINING, AND SYSTEMIC ADVOCACY ON BEHALF OF INDIVIDUALS WITH SERIOUS MENTAL ILLNESS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc10PROTECTION AND ADVOCACY FOR BENEFICIARIES OF SOCIAL SECURITY PROGRAM OF REP PAYEES - MONITORS, INVESTIGATES, AND REVIEWS REPRESENTATIVE PAYEES TO PREVENT AND DETECT FINANCIAL EXPLOITATION OR MISUSE OF AN INDIVIDUAL'S BENEFITS AND MAY ADVOCATE ON BEHALF OF THE BENEFICIARIES TO ENSURE THAT THEIR NEEDS ARE BEING MET.
IRS990/ProgSrvcAccomActyOtherGrp/Desc11CLIENT ASSISTANCE PROGRAM - THROUGH MAINE'S CLIENT ASSISTANCE PROGRAM (CAP) THE ORGANIZATION ADVOCATES FOR AND PROTECTS THE RIGHTS OF INDIVIDUALS WITH DISABILITIES WHO ARE APPLYING FOR OR RECEIVING VOCATIONAL REHABILITATION (VR) SERVICES FROM THE MAINE DIVISION OF VOCATIONAL REHABILITATION. THE CAP ALSO ASSISTS PEOPLE WHO ARE APPLYING FOR OR RECEIVING FEDERALLY FUNDED SERVICES FROM THE INDEPENDENT LIVING CENTER (ALPHA ONE) IN MAINE.CAP PROVIDES INDIVIDUAL LEGAL REPRESENTATION AND ADVOCACY, INFORMATION AND REFERRAL SERVICES, OUTREACH, AND EDUCATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0120406
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1414742
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2132434
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt386416
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt423238
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt576120
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt640667
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt761968
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt886604
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt9455598
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1099488
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11163017
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03308638
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01628
IRS990/PYOtherExpensesAmt0717332
IRS990/PYOtherRevenueAmt03013
IRS990/PYProgramServiceRevenueAmt073500
IRS990/PYRevenuesLessExpensesAmt0104403
IRS990/PYSalariesCompEmpBnftPaidAmt02565044
IRS990/PYTotalExpensesAmt03282376
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03386779
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt052988
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01452117
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01582823
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2017 AMOUNT: $ 10,405. 2018 AMOUNT: $ 25,466. 2019 AMOUNT: $ 22,420. 2020 AMOUNT: $ 3,013.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03940025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03308638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03266031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03127536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02738227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016380457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02371
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015309
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0410976
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03013
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022420
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025466
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010405
IRS990ScheduleA/OtherIncome170Grp/TotalAmt061304
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99530
IRS990ScheduleA/PublicSupportPY170Pct00.99470
IRS990ScheduleA/PublicSupportTotal170Amt016380457
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03940025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03308638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03266031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03127536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02738227
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016380457
IRS990ScheduleA/TotalSupportAmt016457070
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016932
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt016932
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03888610
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03941598
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03888610
IRS990ScheduleD/TotalRevenuePerForm990Amt03941598
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03941598
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03888610
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVES A SMALL AMOUNT OF MEMBERSHIP INCOME FROM VARIOUS ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY IS THE ONLY BODY THAT MEETS OR PRESENTS WRITTEN ACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 11 EXPLANATION - THE ORGANIZATION REVIEWED A DRAFT OF THE FORM 990 WITH THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS BEFORE FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NEW CONFLICT OF INTEREST POLICY AND COMPLIANCE FORMS ARE UPDATED ANNUALLY. THESE FORMS ARE REVIEWED BY THE EXECUTIVE DIRECTOR. ANY POTENTIAL CONFLICT IS BROUGHT TO THE ATTENTION OF THE BOARD OF DIRECTORS AND IS REVIEWED IN DETAIL. THE CONFLICT OF INTEREST POLICY IS ENFORCED IN PRACTICE ON AN ONGOING BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS RECEIVE THE MAINE ASSOCIATION OF NON-PROFITS STATE-WIDE WAGE, SALARY AND BENEFIT SURVEY TO REVIEW FOR COMPARABLE DATA AS WELL AS AN ANNUAL PERFORMANCE EVALUATION. THE EXECUTIVE DIRECTOR SALARY IS DETERMINED AND APPROVED BY THE ENTIRE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,227,647
Liabilities
$1,310,158
Net assets
$917,489
Revenue
$3,941,598
Expenses
$3,888,610
Net income
$52,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.57$2.63$0.94$4.57$4.57$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.80$1.85$0.94$4.46$4.44$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.23$1.31$0.92$3.94$3.89$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$1.26$0.86$3.39$3.28$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$1.17$0.76$3.34$3.24$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$1.15$0.66$3.24$3.20$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$1.03$0.63$2.96$2.93$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.88$0.60$2.95$2.85$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.84$0.49$3.01$2.91$0.10
2015Summary only. Only limited summary data is available for this year.$1.24$0.85$0.39$2.25$2.20$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.75$0.34$2.08$2.05$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.68$0.32$2.01$1.98$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.52$0.29$1.83
2011Summary only. Only limited summary data is available for this year.$0.93$0.63$0.30$1.88$1.87$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits