Civic Intelligence

Through These Doors

990 • Fiscal year 2014 • EIN 01-0352636

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 29, 2015

Organization ProfileWWW.FAMILYCRISIS.ORG
PO Box 704Portland, ME 04104

(207) 767-4952

Siviq Scores

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

Liabilities / Assets

50th percentile

0.11x

Higher debt load relative to assets than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

71st percentile

$103,305

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

61st percentile

5.4%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

9.7%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$974,759

Up $50,346 (+5.4%) from 2013

Net Assets

Up

$865,117

Up $42,064 (+5.1%) from 2013

Liabilities

Up

$109,642

Up $8,282 (+8.2%) from 2013

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin49th percentile

Revenue

Up

$1,693,762

Up $150,097 (+9.7%) from 2013

Expenses

Up

$1,651,698

Up $66,168 (+4.2%) from 2013

Net Income

Up

$42,064

Up $83,929 (+200%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $979,273Liabilities 2011: $111,769Net Assets 2011: $867,5042011Assets 2012: $1,001,547Liabilities 2012: $136,629Net Assets 2012: $864,9182012Assets 2013: $924,413Liabilities 2013: $101,360Net Assets 2013: $823,0532013Assets 2014: $974,759Liabilities 2014: $109,642Net Assets 2014: $865,1172014Assets 2015: $954,451Liabilities 2015: $142,389Net Assets 2015: $812,0622015Assets 2016: $934,132Liabilities 2016: $122,558Net Assets 2016: $811,5742016Assets 2017: $966,962Liabilities 2017: $118,087Net Assets 2017: $848,8752017Assets 2018: $1,036,135Liabilities 2018: $143,118Net Assets 2018: $893,0172018Assets 2019: $1,069,141Liabilities 2019: $156,732Net Assets 2019: $912,4092019Assets 2020: $1,688,226Liabilities 2020: $363,871Net Assets 2020: $1,324,3552020Assets 2021: $1,477,350Liabilities 2021: $188,802Net Assets 2021: $1,288,5482021Assets 2022: $1,967,150Liabilities 2022: $316,820Net Assets 2022: $1,650,3302022Assets 2023: $2,507,713Liabilities 2023: $804,609Net Assets 2023: $1,703,1042023Assets 2024: $2,538,036Liabilities 2024: $772,201Net Assets 2024: $1,765,8352024

Highlighted filing

2014

Assets$974,759
Liabilities$109,642
Net Assets$865,117
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,569,1652011Expenses 2012: $1,649,6932012Revenue 2013: $1,543,665Expenses 2013: $1,585,530Net Income 2013: -$41,8652013Revenue 2014: $1,693,762Expenses 2014: $1,651,698Net Income 2014: $42,0642014Revenue 2015: $1,783,553Expenses 2015: $1,836,608Net Income 2015: -$53,0552015Revenue 2016: $1,692,305Expenses 2016: $1,692,793Net Income 2016: -$4882016Revenue 2017: $1,921,388Expenses 2017: $1,884,087Net Income 2017: $37,3012017Revenue 2018: $2,075,106Expenses 2018: $2,030,965Net Income 2018: $44,1412018Revenue 2019: $2,083,805Expenses 2019: $2,045,809Net Income 2019: $37,9962019Revenue 2020: $2,646,869Expenses 2020: $2,234,923Net Income 2020: $411,9462020Revenue 2021: $2,935,421Expenses 2021: $2,971,228Net Income 2021: -$35,8072021Revenue 2022: $3,092,292Expenses 2022: $2,730,510Net Income 2022: $361,7822022Revenue 2023: $3,207,755Expenses 2023: $3,154,981Net Income 2023: $52,7742023Revenue 2024: $3,072,139Expenses 2024: $3,009,408Net Income 2024: $62,7312024

Highlighted filing

2014

Revenue$1,693,762
Expenses$1,651,698
Net Income$42,064
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 29, 2015
Return Version
2013v4.0
Gross Receipts
$1,708,853
Mission and Program Overview

Mission

To provide programs which focus on individual advocacy and safety for battered women and their children; to work for and encourage institutional change to assign responsibility for battering to the perpetrators; and to change cultural values to eliminate the abuse of women through community education.

Emergency refuge and counseling

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$611,915$618,238▲ $6,323
Savings and Temporary Cash Investments$115,368$127,414▲ $12,046
Accounts Receivable$74,367$96,571▲ $22,204
Pledges and Grants Receivable$78,564$74,390▼ $4,174
Cash and Non-Interest-Bearing Accounts$18,302$36,087▲ $17,785
Prepaid Expenses and Deferred Charges$25,897$22,059▼ $3,838
Total Assets$924,413$974,759▲ $50,346
Liabilities
Accounts Payable and Accrued Expenses$97,015$109,642▲ $12,627
Deferred Revenue$4,345--
Total Liabilities$101,360$109,642▲ $8,282
Net Assets / Fund Balance
Unrestricted Net Assets$697,388$736,515▲ $39,127
Temporarily Rstr Net Assets$125,665$128,602▲ $2,937
Total Net Assets Fund Balance$823,053$865,117▲ $42,064
Total Liabilities and Net Assets / Fund Balance$924,413$974,759▲ $50,346

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$375,601$86,928$462,529
Land$232,053-$232,053
Other Land Buildings$10,584$23,001$33,585
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lois Galgay ReckittExecutive DirectorFT$93,345$9,960$103,305

Board Members and Trustees

NameTitle
Linda EastmanPresident
Judith ReidmanVice President
Amy N TaylorBoard Member
Joanne C JordanBoard Member
Marianne WesterveltBoard Member
Regina L PhillipsBoard Member
Susan G KimballSecretary
Paul KendrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,553,838
Program Service Revenue
$115,394
Investment Income
$2,094
Other Revenue
$22,436
All Other Contributions
$209,012
Change in Net Assets
$42,064

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,693,762
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$33,591
Total Revenue per Audited Statements
$1,727,353
Total Revenue per Form 990
$1,693,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,264,811
Other Expenses$382,042
Grants and Similar Amounts Paid$4,845
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$872,447$19,881-$892,328
Other Employee Benefits$166,805$5,339-$172,144
Current Officers, Directors, Trustees, and Key Employees$62,186$41,458-$103,644
Occupancy$69,346$19,715-$89,061
Payroll Taxes$79,542$4,773-$84,315
Office Expenses$67,275$4,177-$71,452
Fees for Services Other$10,068$46,910-$56,978
Fees for Services Accounting-$49,764-$49,764
Insurance$21,498$4,281-$25,779
Travel$22,034$655-$22,689
Depreciation Depletion$15,219$2,423-$17,642
Pension Plan Contributions$11,969$411-$12,380
Grants to Domestic Individuals$4,845--$4,845
Other Expenses$3,882$3,749-$3,749
Advertising$150$1,020-$1,170
Total Functional Expenses$1,438,331$213,367$0$1,651,698

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,685,289
Expenses per Audited Statements$1,651,698
Total Expenses per Form 990$1,651,698
Expenses Not Reported on Form 990$33,591
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,527
Fundraising Direct Expenses$15,091
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$33,076$33,076$2,047$31,029
Event 2$4,451$4,451$386$4,065
Total Events$37,527$37,527$15,091$22,436
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
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 B, Line 11

“The organization's form 990 is reviewed by the executive director and treasurer and provided to the executive board committee before filing.”

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

“All new board members and employees are required to review and sign off on the conflict of interest policy.”

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

“A committee of the board is designated to evaluate the performance of the executive director. This committee utilizes the manp salary analysis for non-profits in new england as well as following the parameters of the organization's salary scale to propose a compensation level for the executive director. The board then votes as a whole on the proposed compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
01-0352636
Phone
2077674952

Signing Officer

Name
Lois Reckitt
Title
Executive Director
Phone
2077674952
Signed
2015-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lois Reckitt
Formed
1977
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
8
Employees
32
Volunteers
61

Preparer

Preparer
Robin L Cyr
Phone
2077721981
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“No change in oversight of audit or selection of independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The organization has determined they have no unrelated business income thus they have not filed tax returns, during the current and prior years, for unrelated business income tax.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 15,091.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 15,091.”

Raw XML AppendixShowing 400 of 471 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/TotalAmt029344
IRS990/OtherExpensesGrp/TotalAmt19674
IRS990/OtherExpensesGrp/TotalAmt24740
IRS990/OtherExpensesGrp/TotalAmt33749
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019881
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0872447
IRS990/OtherSalariesAndWagesGrp/TotalAmt0892328
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04773
IRS990/PayrollTaxesGrp/ProgramServicesAmt079542
IRS990/PayrollTaxesGrp/TotalAmt084315
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0411
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011969
IRS990/PensionPlanContributionsGrp/TotalAmt012380
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt078564
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt074390
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025897
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022059
IRS990/PrincipalOfficerNm0LOIS RECKITT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES- PORTLAND SOCIAL
IRS990/ProgramServiceRevenueGrp/Desc1FEES- ELDER ABUSE INST
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt065444
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149842
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2108
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01415849
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03976
IRS990/PYInvestmentIncomeAmt01635
IRS990/PYOtherExpensesAmt0357118
IRS990/PYOtherRevenueAmt02113
IRS990/PYProgramServiceRevenueAmt0124068
IRS990/PYRevenuesLessExpensesAmt0-41865
IRS990/PYSalariesCompEmpBnftPaidAmt01224436
IRS990/PYTotalExpensesAmt01585530
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01543665
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt042064
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0115394
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115368
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0127414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01553838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01415849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01561900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01598986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01597441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07728014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0466
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04487
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0375869
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt07728014
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01553838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01415849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01561900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01598986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01597441
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07728014
IRS990ScheduleA/TotalSupportAmt07732501
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/BuildingsGrp/BookValueAmt0375601
IRS990ScheduleD/BuildingsGrp/DepreciationAmt086928
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0462529
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt018500
IRS990ScheduleD/DonatedServicesUseFcltsAmt018500
IRS990ScheduleD/ExpensesNotReportedAmt033591
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01651698
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0232053
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0232053
IRS990ScheduleD/OtherExpensesIncludedAmt015091
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010584
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023001
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033585
IRS990ScheduleD/OtherRevenueAmt015091
IRS990ScheduleD/RevenueNotReportedAmt033591
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01693762
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DETERMINED THEY HAVE NO UNRELATED BUSINESS INCOME THUS THEY HAVE NOT FILED TAX RETURNS, DURING THE CURRENT AND PRIOR YEARS, FOR UNRELATED BUSINESS INCOME TAX.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSE 15,091.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSE 15,091.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0618238
IRS990ScheduleD/TotalExpensesPerForm990Amt01651698
IRS990ScheduleD/TotalRevenuePerForm990Amt01693762
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01727353
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01685289
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015091
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02399
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02399
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010259
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033076
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04451
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033076
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04451
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037527
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022436
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02433
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02047
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0386
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER AND PROVIDED TO THE EXECUTIVE BOARD COMMITTEE BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL NEW BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO REVIEW AND SIGN OFF ON THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COMMITTEE OF THE BOARD IS DESIGNATED TO EVALUATE THE PERFORMANCE OF THE EXECUTIVE DIRECTOR. THIS COMMITTEE UTILIZES THE MANP SALARY ANALYSIS FOR NON-PROFITS IN NEW ENGLAND AS WELL AS FOLLOWING THE PARAMETERS OF THE ORGANIZATION'S SALARY SCALE TO PROPOSE A COMPENSATION LEVEL FOR THE EXECUTIVE DIRECTOR. THE BOARD THEN VOTES AS A WHOLE ON THE PROPOSED COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE IN OVERSIGHT OF AUDIT OR SELECTION OF INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0125665
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0128602
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0924413
IRS990/TotalAssetsEOYAmt0974759
IRS990/TotalAssetsGrp/BOYAmt0924413
IRS990/TotalAssetsGrp/EOYAmt0974759

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$974,759
Liabilities
$109,642
Net assets
$865,117
Revenue
$1,693,762
Expenses
$1,651,698
Net income
$42,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.77$1.77$3.07$3.01$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.51$0.80$1.70$3.21$3.15$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.32$1.65$3.09$2.73$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.19$1.29$2.94$2.97$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.36$1.32$2.65$2.23$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.16$0.91$2.08$2.05$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.14$0.89$2.08$2.03$0.04
2017Summary only. Only limited summary data is available for this year.$0.97$0.12$0.85$1.92$1.88$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.12$0.81$1.69$1.69$0.00
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.95$0.14$0.81$1.78$1.84$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.11$0.87$1.69$1.65$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.10$0.82$1.54$1.59$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.14$0.86$1.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.11$0.87$1.57