Civic Intelligence

Nami-Maine Incorporated

990 • Fiscal year 2018 • EIN 01-0406214

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 18, 2018

Organization ProfileWWW.NAMIMAINE.ORG
1 Bangor StreetAugusta, ME 04332

(207) 622-5767

Siviq Scores

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

Liabilities / Assets

55th percentile

0.12x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

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

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

67th percentile

$97,241

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

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

Asset Growth

55th percentile

2.6%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

59th percentile

7.6%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,273,324

Up $32,072 (+2.6%) from 2017

Net Assets

Up

$1,118,982

Up $37,849 (+3.5%) from 2017

Liabilities

Down

$154,342

Down $5,777 (-3.6%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin45th percentile

Revenue

Up

$2,594,927

Up $184,165 (+7.6%) from 2017

Expenses

Up

$2,557,130

Up $101,123 (+4.1%) from 2017

Net Income

Up

$37,797

Up $83,042 (+184%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2018

Assets$1,273,324
Liabilities$154,342
Net Assets$1,118,982
Open 2018 Filing

Operations Trend

Revenue Growth59th 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

2018

Revenue$2,594,927
Expenses$2,557,130
Net Income$37,797
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 18, 2018
Return Version
2017v2.3
Gross Receipts
$2,594,927
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$759,167$748,395▼ $10,772
Land, Buildings, and Equipment, Net$250,521$370,132▲ $119,611
Accounts Receivable$214,190$139,431▼ $74,759
Prepaid Expenses and Deferred Charges$15,841$13,889▼ $1,952
Cash and Non-Interest-Bearing Accounts$955$878▼ $77
Investments in Publicly Traded Securities$578$599▲ $21
Total Assets$1,241,252$1,273,324▲ $32,072
Liabilities
Accounts Payable and Accrued Expenses$160,119$154,342▼ $5,777
Total Liabilities$160,119$154,342▼ $5,777
Net Assets / Fund Balance
Unrestricted Net Assets$920,921$1,022,984▲ $102,063
Temporarily Rstr Net Assets$144,483$80,269▼ $64,214
Permanently Rstr Net Assets$15,729$15,729→ $0
Total Net Assets Fund Balance$1,081,133$1,118,982▲ $37,849
Total Liabilities and Net Assets / Fund Balance$1,241,252$1,273,324▲ $32,072

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$221,431$82,789$304,220
Land$146,971-$146,971
Equipment$1,730$78,956$80,686
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jenna MehnertExecutive DiFT$88,895$8,346$97,241

Board Members and Trustees

NameTitle
Robert ReedPresident
Betsy RoseDirector
David Moltz MdDirector
Lindsey Tweed MdDirector
Matt Graham PhdDirector
Meg GreeneDirector
Melissa GattineDirector
Stephen HessertDirector
Whitney Anne ParishSecretary
Rich St PierreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,532,376
Program Service Revenue
$60,117
Investment Income
$2,434
Other Revenue
$0
All Other Contributions
$356,157
Change in Net Assets
$37,797

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$114,800Assessed Value
Total Noncash Contributions1$114,800-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,594,927
Revenue Not Reported on Form 990
$52
Total Revenue per Audited Statements
$2,594,979
Total Revenue per Form 990
$2,594,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,016,390
Other Expenses$540,740
Total Fundraising Expense$94,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,524,952$98,707$51,261$1,674,920
Travel$163,674$8,127$73$171,874
Payroll Taxes$127,584$14,484$4,909$146,977
Other Employee Benefits$82,200$20,740$7,937$110,877
Current Officers, Directors, Trustees, and Key Employees$25,085$57,695$836$83,616
Office Expenses$56,194$11,814$4,718$72,726
Fees for Services Other$60,740$63-$60,803
Insurance$24,845$11,559$416$36,820
Information Technology$17,139$4,606$3,588$25,333
All Other Expenses$3,725$12,663$2,371$18,759
Other Expenses$17,799$8,093$16,865$16,865
Occupancy$12,780--$12,780
Fees for Services Accounting-$10,500-$10,500
Depreciation Depletion-$8,874-$8,874
Total Functional Expenses$2,179,567$283,299$94,264$2,557,130

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,557,130
Total Expenses per Audited Statements$2,557,130
Total Expenses per Form 990$2,557,130
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has dues paying members who participate to a limited extent in governance.”

Form 990, Page 6, Part VI, Line 7B

“Some by-law changes must be approved by a vote of the general membership.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is presented to the finance committee for a review and approval by the full board before it is filed.”

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

“Board members submit signed statements annually to disclose conflicts of interest. The results are discussed by the board and actions taken to assure the conflict is appropriately handled.”

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

“The executive director's compensation is set by the board of directors using the statewide compensation survey of non-profits compiled by the maine association of non profits.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request at the organization's augusta office.”

Filing and Contact Details

Filer

Filer Name
Nami Maine
EIN
01-0406214
Phone
2076225767
Address
1 BANGOR STREET, AUGUSTA, ME 04332

Signing Officer

Name
Jenna Mehnert
Title
Executive Director
Phone
2076225767
Signed
2018-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenna Mehnert
Formed
1984
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
342
Volunteers
170

Preparer

Firm
Nicholson Michaud & Company
Address
76 SILVER ST, WATERVILLE, ME 04901-6528
Preparer
Erik Nadeau CPA
Phone
2078727077
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“The organization's board of directors maintains oversight of the audit and the selection process.”

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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07937
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020740
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0110877
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1TRAINING EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3ANNUAL WALK DIRECT EXP
IRS990/OtherExpensesGrp/FundraisingAmt01119
IRS990/OtherExpensesGrp/FundraisingAmt150
IRS990/OtherExpensesGrp/FundraisingAmt2121
IRS990/OtherExpensesGrp/FundraisingAmt316865
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012742
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12632
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28093
IRS990/OtherExpensesGrp/ProgramServicesAmt032485
IRS990/OtherExpensesGrp/ProgramServicesAmt130365
IRS990/OtherExpensesGrp/ProgramServicesAmt217799
IRS990/OtherExpensesGrp/TotalAmt046346
IRS990/OtherExpensesGrp/TotalAmt133047
IRS990/OtherExpensesGrp/TotalAmt226013
IRS990/OtherExpensesGrp/TotalAmt316865
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051261
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098707
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01524952
IRS990/OtherSalariesAndWagesGrp/TotalAmt01674920
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04909
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014484
IRS990/PayrollTaxesGrp/ProgramServicesAmt0127584
IRS990/PayrollTaxesGrp/TotalAmt0146977
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt015729
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt015729
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015841
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013889
IRS990/PrincipalOfficerNm0JENNA MEHNERT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060117
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02360422
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01621
IRS990/PYOtherExpensesAmt0465226
IRS990/PYProgramServiceRevenueAmt048719
IRS990/PYRevenuesLessExpensesAmt0-45245
IRS990/PYSalariesCompEmpBnftPaidAmt01990781
IRS990/PYTotalExpensesAmt02456007
IRS990/PYTotalRevenueAmt02410762
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt037797
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt060117
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0759167
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0748395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02532376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02360422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02199384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02432972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01734811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011259965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04739
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014367
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0187334
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt011259965
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02532376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02360422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02199384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02432972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01734811
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011259965
IRS990ScheduleA/TotalSupportAmt011274332
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt023708
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt01805
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt02682
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt013278
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt041473
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt064745
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt063347
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt063608
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt058992
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0250692
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0258978
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0253386
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0254431
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0235966
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01002761
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt023708
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt01805
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt02682
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt013278
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt041473
IRS990ScheduleC/GrassrootsCeilingAmt0376038
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt064745
IRS990ScheduleC/LobbyingCeilingAmt01504142
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0258978
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02155859
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02179567
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt023708
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt023708
IRS990ScheduleD/BuildingsGrp/BookValueAmt0221431
IRS990ScheduleD/BuildingsGrp/DepreciationAmt082789
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0304220
IRS990ScheduleD/EquipmentGrp/BookValueAmt01730
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078956
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080686
IRS990ScheduleD/ExpensesSubtotalAmt02557130
IRS990ScheduleD/LandGrp/BookValueAmt0146971
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0146971
IRS990ScheduleD/NetUnrealizedGainsInvstAmt052
IRS990ScheduleD/RevenueNotReportedAmt052
IRS990ScheduleD/RevenueSubtotalAmt02594927
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0370132
IRS990ScheduleD/TotalExpensesPerForm990Amt02557130
IRS990ScheduleD/TotalRevenuePerForm990Amt02594927
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02594979
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02557130
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0ASSESSED VALUE
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0114800
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DUES PAYING MEMBERS WHO PARTICIPATE TO A LIMITED EXTENT IN GOVERNANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SOME BY-LAW CHANGES MUST BE APPROVED BY A VOTE OF THE GENERAL MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE FOR A REVIEW AND APPROVAL BY THE FULL BOARD BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS SUBMIT SIGNED STATEMENTS ANNUALLY TO DISCLOSE CONFLICTS OF INTEREST. THE RESULTS ARE DISCUSSED BY THE BOARD AND ACTIONS TAKEN TO ASSURE THE CONFLICT IS APPROPRIATELY HANDLED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR'S COMPENSATION IS SET BY THE BOARD OF DIRECTORS USING THE STATEWIDE COMPENSATION SURVEY OF NON-PROFITS COMPILED BY THE MAINE ASSOCIATION OF NON PROFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S AUGUSTA OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S BOARD OF DIRECTORS MAINTAINS OVERSIGHT OF THE AUDIT AND THE SELECTION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 12, PART XII, LINE 2C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0144483
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt080269
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01241252
IRS990/TotalAssetsEOYAmt01273324

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,273,324
Liabilities
$154,342
Net assets
$1,118,982
Revenue
$2,594,927
Expenses
$2,557,130
Net income
$37,797
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