Civic Intelligence

Nami-Maine Incorporated

990 • Fiscal year 2013 • EIN 01-0406214

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 07, 2013

Organization ProfileWWW.NAMIMAINE.ORG
1 Bangor StreetHallowell, ME 04332
Siviq Scores

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

Liabilities / Assets

56th percentile

0.16x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.18x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

16th percentile

-7.1%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

37th percentile

-0.8%

Faster revenue growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,197,050

Down $90,964 (-7.1%) from 2012

Net Assets

Down

$1,000,602

Down $174,390 (-15%) from 2012

Liabilities

Up

$196,448

Up $83,426 (+74%) from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin16th percentile

Revenue

Down

$1,110,467

Down $8,716 (-0.8%) from 2012

Expenses

Up

$1,292,693

Up $311,277 (+32%) from 2012

Net Income

Down

-$182,226

Down $319,993 (-232%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,224,680Liabilities 2011: $184,246Net Assets 2011: $1,040,4342011Assets 2012: $1,288,014Liabilities 2012: $113,022Net Assets 2012: $1,174,9922012Assets 2013: $1,197,050Liabilities 2013: $196,448Net Assets 2013: $1,000,6022013Assets 2014: $1,096,885Liabilities 2014: $139,535Net Assets 2014: $957,3502014Assets 2015: $1,440,077Liabilities 2015: $110,640Net Assets 2015: $1,329,4372015Assets 2016: $1,291,151Liabilities 2016: $164,804Net Assets 2016: $1,126,3472016Assets 2017: $1,241,252Liabilities 2017: $160,119Net Assets 2017: $1,081,1332017Assets 2018: $1,273,324Liabilities 2018: $154,342Net Assets 2018: $1,118,9822018Assets 2019: $1,325,975Liabilities 2019: $215,595Net Assets 2019: $1,110,3802019Assets 2020: $1,352,121Liabilities 2020: $332,773Net Assets 2020: $1,019,3482020Assets 2021: $1,634,762Liabilities 2021: $445,262Net Assets 2021: $1,189,5002021Assets 2022: $1,378,612Liabilities 2022: $160,828Net Assets 2022: $1,217,7842022Assets 2023: $2,698,989Liabilities 2023: $538,817Net Assets 2023: $2,160,1722023Assets 2024: $2,884,637Liabilities 2024: $515,791Net Assets 2024: $2,368,8462024

Highlighted filing

2013

Assets$1,197,050
Liabilities$196,448
Net Assets$1,000,602
Open 2013 Filing

Operations Trend

Revenue Growth37th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $848,334Expenses 2011: $787,361Net Income 2011: $60,9732011Revenue 2012: $1,119,183Expenses 2012: $981,416Net Income 2012: $137,7672012Revenue 2013: $1,110,467Expenses 2013: $1,292,693Net Income 2013: -$182,2262013Revenue 2014: $1,737,671Expenses 2014: $1,790,215Net Income 2014: -$52,5442014Revenue 2015: $2,461,293Expenses 2015: $2,086,039Net Income 2015: $375,2542015Revenue 2016: $2,228,150Expenses 2016: $2,431,199Net Income 2016: -$203,0492016Revenue 2017: $2,410,762Expenses 2017: $2,456,007Net Income 2017: -$45,2452017Revenue 2018: $2,594,927Expenses 2018: $2,557,130Net Income 2018: $37,7972018Revenue 2019: $2,562,368Expenses 2019: $2,570,935Net Income 2019: -$8,5672019Revenue 2020: $2,243,852Expenses 2020: $2,334,159Net Income 2020: -$90,3072020Revenue 2021: $2,619,115Expenses 2021: $2,451,835Net Income 2021: $167,2802021Revenue 2022: $2,443,134Expenses 2022: $2,408,547Net Income 2022: $34,5872022Revenue 2023: $3,496,551Expenses 2023: $2,544,669Net Income 2023: $951,8822023Revenue 2024: $3,654,095Expenses 2024: $3,481,858Net Income 2024: $172,2372024

Highlighted filing

2013

Revenue$1,110,467
Expenses$1,292,693
Net Income-$182,226
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 7, 2013
Return Version
2012v2.3
Gross Receipts
$1,126,897
Mission and Program Overview

Mission

Provide support services, education, and advocacy to individuals and families affected by mental illness.

Filing and Contact Details

Filer

EIN
01-0406214
Raw XML AppendixShowing 400 of 519 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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IRS990ScheduleC/TotalLobbyingExpenditures2/Total035000
IRS990ScheduleC/TotalLobbyingExpenditures/FilingOrganizationsTotals015000
IRS990ScheduleD/Buildings/BookValue0133682
IRS990ScheduleD/Buildings/Depreciation056252
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0189934
IRS990ScheduleD/Equipment/BookValue013933
IRS990ScheduleD/Equipment/Depreciation060325
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis074258
IRS990ScheduleD/ExpensesNotRptdF990016430
IRS990ScheduleD/ExpensesSubtotal01292693
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION'S POLICY IS TO RECORD INTEREST EXPENSE AND PENALTIES IMPOSED BY TAXING AUTHORITIES AS OPERATING EXPENSES. FOR YEARS ENDED JUNE 30, 2013 AND 2012, THERE WAS NO INTEREST AND PENALTIES EXPENSE RECORDED AND NO ACCRUED INTEREST AND PENALTIES. THE ORGANIZATION'S FEDERAL INFORMATION RETURNS ARE OPEN FOR EXAMINATION FOR THE YEARS ENDED JUNE 30, 2010 THROUGH JUNE 30, 2013.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1FUNDRAISING EXPENSES 16,430
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2FUNDRAISING EXPENSES 16,430
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/Land/BookValue0130371
IRS990ScheduleD/Land/OtherCostOrOtherBasis0130371
IRS990ScheduleD/NetUnrealizedGainsInvestments07836
IRS990ScheduleD/OtherExpensesIncluded016430
IRS990ScheduleD/OtherRevenues016430
IRS990ScheduleD/RevenueNotRptdF990024266
IRS990ScheduleD/RevenueSubtotal01110467
IRS990ScheduleD/TotalExpensesPerForm99001292693
IRS990ScheduleD/TotalOfBookValueLandBuildings0277986
IRS990ScheduleD/TotalRevenuePerForm99001110467
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01309123
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01134733
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents016430
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1030569
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal030569
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1030569

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,197,050
Liabilities
$196,448
Net assets
$1,000,602
Revenue
$1,110,467
Expenses
$1,292,693
Net income
-$182,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.88$0.52$2.37$3.65$3.48$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.70$0.54$2.16$3.50$2.54$0.95
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.16$1.22$2.44$2.41$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.45$1.19$2.62$2.45$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.33$1.02$2.24$2.33$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.22$1.11$2.56$2.57$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.15$1.12$2.59$2.56$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.16$1.08$2.41$2.46$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.16$1.13$2.23$2.43$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.11$1.33$2.46$2.09$0.38
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.14$0.96$1.74$1.79$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.20$1.00$1.11$1.29$0.18
2012Summary only. Only limited summary data is available for this year.$1.29$0.11$1.17$1.12$0.98$0.14
2011Summary only. Only limited summary data is available for this year.$1.22$0.18$1.04$0.85$0.79$0.06