Civic Intelligence

Through These Doors

990 • Fiscal year 2018 • EIN 01-0352636

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 08, 2019

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

57th percentile

0.14x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$100,558

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

67th percentile

7.2%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

8.0%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,036,135

Up $69,173 (+7.2%) from 2017

Net Assets

Up

$893,017

Up $44,142 (+5.2%) from 2017

Liabilities

Up

$143,118

Up $25,031 (+21%) from 2017

Revenue

Up

$2,075,106

Up $153,718 (+8.0%) from 2017

Expenses

Up

$2,030,965

Up $146,878 (+7.8%) from 2017

Net Income

Up

$44,141

Up $6,840 (+18%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$1,036,135
Liabilities$143,118
Net Assets$893,017

Operations Trend

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

2018

Revenue$2,075,106
Expenses$2,030,965
Net Income$44,141
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 8, 2019
Return Version
2017v2.3
Gross Receipts
$2,075,106
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.

In collaboration with local partners and all affected by abuse, through these doors creates innovative responses and mobilizes our community to promote safety and challenge systems of oppression and violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$566,607$549,479▼ $17,128
Pledges and Grants Receivable$338,957$267,945▼ $71,012
Cash and Non-Interest-Bearing Accounts$23,662$188,358▲ $164,696
Savings and Temporary Cash Investments$20,757$24,808▲ $4,051
Accounts Receivable$15,337$4,085▼ $11,252
Prepaid Expenses and Deferred Charges$1,642$1,460▼ $182
Total Assets$966,962$1,036,135▲ $69,173
Liabilities
Accounts Payable and Accrued Expenses$118,087$143,118▲ $25,031
Total Liabilities$118,087$143,118▲ $25,031
Net Assets / Fund Balance
Unrestricted Net Assets$694,748$747,522▲ $52,774
Temporarily Rstr Net Assets$154,127$145,495▼ $8,632
Total Net Assets Fund Balance$848,875$893,017▲ $44,142
Total Liabilities and Net Assets / Fund Balance$966,962$1,036,135▲ $69,173

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$312,929$149,600$462,529
Land$232,053-$232,053
Other Land Buildings$4,497$31,582$36,079
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca HobbsExecutive DiFT$90,000$10,558$100,558

Board Members and Trustees

NameTitle
Christina FosterBoard Member
HEATHER O'BRYANBoard Member
Jennifer RushBoard Member
Kim GetchellBoard Member
Robert DohertyBoard Member
Sara HirshonBoard Member
Sarah GroomBoard Member
Sean CallahanBoard Member
Susy HawesBoard Member
Judith ReidmanBoard Presid
Carrie PeoplesBoard Secret
Nicole Davis-johnsonBoard Treasu
Christopher M GormanBoard Vice P
Revenue and Support

Revenue Composition

Contributions and Grants
$1,971,323
Program Service Revenue
$68,361
Investment Income
$4,202
Other Revenue
$31,220
All Other Contributions
$288,580
Change in Net Assets
$44,141

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,075,106
Total Revenue per Audited Statements
$2,075,106
Total Revenue per Form 990
$2,075,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,538,687
Other Expenses$492,278
Total Fundraising Expense$18,977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,107,668$13,552$1,006$1,122,226
Other Employee Benefits$217,034$9,302$1,033$227,369
Payroll Taxes$94,587$4,054$451$99,092
Current Officers, Directors, Trustees, and Key Employees$49,500$36,000$4,500$90,000
Occupancy$72,654$6,126$8,262$87,042
Fees for Services Other$74,002$9,098$2,558$85,658
Travel$38,353-$5$38,358
Information Technology$33,286$1,404$36$34,726
Office Expenses$32,409$946$1,051$34,406
Depreciation Depletion$17,129--$17,129
Fees for Services Accounting$15,791$787-$16,578
Insurance$7,096$304$34$7,434
Conferences and Meetings$2,936$126$14$3,076
Other Expenses$3,027$2,582$11$2,593
Fees for Services Legal-$1,478-$1,478
Advertising$367$16$2$385
Interest$32--$32
Total Functional Expenses$1,926,083$85,905$18,977$2,030,965

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,030,965
Total Expenses per Audited Statements$2,030,965
Total Expenses per Form 990$2,030,965
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,220
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$31,220$31,220-$31,220
Total Events$31,220$31,220-$31,220
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
Yes
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, Page 6, Part VI, Line 11B

The organization's form 990 is reviewed by the executive director and treasurer and provided to the governance committee of the board before being filed.

Form 990, Page 6, Part VI, Line 12C

New board members are informed of the policy and sign an approval with the policy. All board members review the policy and sign approval annually.

Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 15B

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, Page 6, Part VI, 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

Filer Name
Through These Doors
EIN
01-0352636
Phone
2077674952
Address
PO BOX 704, PORTLAND, ME 04104

Signing Officer

Name
Rebecca Hobbs
Title
Executive Director
Phone
2077674952
Signed
2019-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Hobbs
Formed
1977
Voting Board Members
13
Independent Board Members
13
Employees
40
Volunteers
42

Preparer

Firm
Edwards Faust & Smith
Address
15 COLUMBIA ST STE 201, BANGOR, ME 04401-6355
Preparer
Mark W Chellis
Phone
2079474575
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

ROUNDING 1

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IRS990/InformationTechnologyGrp/TotalAmt034726
IRS990/InsuranceGrp/FundraisingAmt034
IRS990/InsuranceGrp/ManagementAndGeneralAmt0304
IRS990/InsuranceGrp/ProgramServicesAmt07096
IRS990/InsuranceGrp/TotalAmt07434
IRS990/InterestGrp/ProgramServicesAmt032
IRS990/InterestGrp/TotalAmt032
IRS990/InvestmentIncomeGrp/ExclusionAmt04202
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04202
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0181182
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0566607
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0549479
IRS990/LandBldgEquipCostOrOtherBssAmt0730661
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0IN COLLABORATION WITH LOCAL PARTNERS AND ALL AFFECTED BY ABUSE, THROUGH THESE DOORS CREATES INNOVATIVE RESPONSES AND MOBILIZES OUR COMMUNITY TO PROMOTE SAFETY AND CHALLENGE SYSTEMS OF OPPRESSION AND VIOLENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0848875
IRS990/NetAssetsOrFundBalancesEOYAmt0893017
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031220
IRS990/NoncashContributionsAmt018500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt08262
IRS990/OccupancyGrp/ManagementAndGeneralAmt06126
IRS990/OccupancyGrp/ProgramServicesAmt072654
IRS990/OccupancyGrp/TotalAmt087042
IRS990/OfficeExpensesGrp/FundraisingAmt01051
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0946
IRS990/OfficeExpensesGrp/ProgramServicesAmt032409
IRS990/OfficeExpensesGrp/TotalAmt034406
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01033
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09302
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0217034
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0227369
IRS990/OtherExpensesGrp/Desc0DIRECT CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/FundraisingAmt014
IRS990/OtherExpensesGrp/FundraisingAmt111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12582
IRS990/OtherExpensesGrp/ProgramServicesAmt0137368
IRS990/OtherExpensesGrp/ProgramServicesAmt122844
IRS990/OtherExpensesGrp/ProgramServicesAmt23027
IRS990/OtherExpensesGrp/TotalAmt0137368
IRS990/OtherExpensesGrp/TotalAmt122844
IRS990/OtherExpensesGrp/TotalAmt23171
IRS990/OtherExpensesGrp/TotalAmt32593
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01006
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013552
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01107668
IRS990/OtherSalariesAndWagesGrp/TotalAmt01122226
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0451
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04054
IRS990/PayrollTaxesGrp/ProgramServicesAmt094587
IRS990/PayrollTaxesGrp/TotalAmt099092
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0338957
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0267945
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01642
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01460
IRS990/PrincipalOfficerNm0REBECCA HOBBS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt068361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068361
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01856663
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt024303
IRS990/PYInvestmentIncomeAmt02557
IRS990/PYOtherExpensesAmt0349261
IRS990/PYOtherRevenueAmt026013
IRS990/PYProgramServiceRevenueAmt036155
IRS990/PYRevenuesLessExpensesAmt037301
IRS990/PYSalariesCompEmpBnftPaidAmt01510523
IRS990/PYTotalExpensesAmt01884087
IRS990/PYTotalRevenueAmt01921388
IRS990/ReconcilationRevenueExpnssAmt044141
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020757
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01971323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01856663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01616097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01640102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01553838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08638023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02094
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013494
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt099581
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt08638023
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01971323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01856663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01616097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01640102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01553838
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08638023
IRS990ScheduleA/TotalSupportAmt08651517
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0312929
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0149600
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0462529
IRS990ScheduleD/ExpensesSubtotalAmt02030965
IRS990ScheduleD/LandGrp/BookValueAmt0232053
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0232053
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04497
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031582
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036079
IRS990ScheduleD/RevenueSubtotalAmt02075106
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0549479
IRS990ScheduleD/TotalExpensesPerForm990Amt02030965
IRS990ScheduleD/TotalRevenuePerForm990Amt02075106
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02075106
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02030965
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031220
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031220
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER AND PROVIDED TO THE GOVERNANCE COMMITTEE OF THE BOARD BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEW BOARD MEMBERS ARE INFORMED OF THE POLICY AND SIGN AN APPROVAL WITH THE POLICY. ALL BOARD MEMBERS REVIEW THE POLICY AND SIGN APPROVAL ANNUALLY.
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/ExplanationTxt3A 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/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0154127
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0145495
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0966962
IRS990/TotalAssetsEOYAmt01036135
IRS990/TotalAssetsGrp/BOYAmt0966962
IRS990/TotalAssetsGrp/EOYAmt01036135
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01971323
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018977
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085905
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01926083

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Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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