Civic Intelligence

Nami-Maine Incorporated

990 • Fiscal year 2019 • EIN 01-0406214

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 15, 2020

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

61st percentile

0.16x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$99,883

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

54th percentile

4.1%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-1.3%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,325,975

Up $52,651 (+4.1%) from 2018

Net Assets

Down

$1,110,380

Down $8,602 (-0.8%) from 2018

Liabilities

Up

$215,595

Up $61,253 (+40%) from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin38th percentile

Revenue

Down

$2,562,368

Down $32,559 (-1.3%) from 2018

Expenses

Up

$2,570,935

Up $13,805 (+0.5%) from 2018

Net Income

Down

-$8,567

Down $46,364 (-123%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2019

Assets$1,325,975
Liabilities$215,595
Net Assets$1,110,380
Open 2019 Filing

Operations Trend

Revenue Growth36th 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

2019

Revenue$2,562,368
Expenses$2,570,935
Net Income-$8,567
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 15, 2020
Return Version
2018v3.2
Gross Receipts
$2,821,413
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$748,395$864,613▲ $116,218
Land, Buildings, and Equipment, Net$370,132$378,086▲ $7,954
Accounts Receivable$139,431$69,691▼ $69,740
Prepaid Expenses and Deferred Charges$13,889$11,721▼ $2,168
Cash and Non-Interest-Bearing Accounts$878$1,104▲ $226
Investments in Publicly Traded Securities$599$760▲ $161
Total Assets$1,273,324$1,325,975▲ $52,651
Liabilities
Accounts Payable and Accrued Expenses$154,342$147,842▼ $6,500
Deferred Revenue-$67,753-
Total Liabilities$154,342$215,595▲ $61,253
Net Assets / Fund Balance
Unrestricted Net Assets$1,022,984$933,275▼ $89,709
Temporarily Rstr Net Assets$80,269$161,376▲ $81,107
Permanently Rstr Net Assets$15,729$15,729→ $0
Total Net Assets Fund Balance$1,118,982$1,110,380▼ $8,602
Total Liabilities and Net Assets / Fund Balance$1,273,324$1,325,975▲ $52,651

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$307,966$10,088$318,054
Land$63,018-$63,018
Equipment$7,102$10,815$17,917
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jenna MehnertExecutive DiFT$90,946$8,937$99,883

Board Members and Trustees

NameTitle
Robert ReedPresident
Amy HodgdonDirector
Clare DavittDirector
Lindsey Tweed MdDirector
Matt Graham PhdDirector
Meg GreeneDirector
Melissa GattineDirector
Stephen HessertDirector
Teresa PriceDirector
Walter McculleyDirector
Rich St PierreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,353,955
Program Service Revenue
$115,738
Investment Income
$92,675
Other Revenue
$0
All Other Contributions
$342,046
Change in Net Assets
$-8,567

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,562,368
Revenue Not Reported on Form 990
$-35
Total Revenue per Audited Statements
$2,562,333
Total Revenue per Form 990
$2,562,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,963,099
Other Expenses$607,836
Total Fundraising Expense$111,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,442,590$89,951$55,730$1,588,271
Travel$153,706$10,814$685$165,205
Payroll Taxes$118,347$16,465$5,353$140,165
Other Employee Benefits$103,450$15,785$13,505$132,740
Current Officers, Directors, Trustees, and Key Employees$8,154$90,711$3,058$101,923
Office Expenses$83,205$13,874$1,089$98,168
Fees for Services Other$69,335-$7,063$76,398
Insurance$28,384$12,854$542$41,780
All Other Expenses$6,059-$18,356$24,415
Information Technology$13,625$4,107$3,859$21,591
Other Expenses$5,682$11,061$2,422$16,743
Depreciation Depletion-$14,523-$14,523
Fees for Services Accounting-$12,373-$12,373
Occupancy$9,535--$9,535
Fees for Services Lobbying-$6,637-$6,637
Total Functional Expenses$2,149,818$309,212$111,905$2,570,935

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,570,935
Total Expenses per Audited Statements$2,570,935
Total Expenses per Form 990$2,570,935
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
2020-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenna Mehnert
Formed
1984
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
11
Employees
322
Volunteers
150

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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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/OfficeExpensesGrp/ProgramServicesAmt083205
IRS990/OfficeExpensesGrp/TotalAmt098168
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013505
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015785
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0103450
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0132740
IRS990/OtherExpensesGrp/Desc0TRAINING EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3UTILITIES
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IRS990/OtherExpensesGrp/FundraisingAmt114
IRS990/OtherExpensesGrp/FundraisingAmt22422
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03402
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16655
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211061
IRS990/OtherExpensesGrp/ProgramServicesAmt040987
IRS990/OtherExpensesGrp/ProgramServicesAmt136086
IRS990/OtherExpensesGrp/ProgramServicesAmt230673
IRS990/OtherExpensesGrp/ProgramServicesAmt35682
IRS990/OtherExpensesGrp/TotalAmt044618
IRS990/OtherExpensesGrp/TotalAmt142755
IRS990/OtherExpensesGrp/TotalAmt233095
IRS990/OtherExpensesGrp/TotalAmt316743
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055730
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089951
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01442590
IRS990/OtherSalariesAndWagesGrp/TotalAmt01588271
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05353
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016465
IRS990/PayrollTaxesGrp/ProgramServicesAmt0118347
IRS990/PayrollTaxesGrp/TotalAmt0140165
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt015729
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt015729
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013889
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011721
IRS990/PrincipalOfficerNm0JENNA MEHNERT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0115738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0115738
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02532376
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02434
IRS990/PYOtherExpensesAmt0540740
IRS990/PYProgramServiceRevenueAmt060117
IRS990/PYRevenuesLessExpensesAmt037797
IRS990/PYSalariesCompEmpBnftPaidAmt02016390
IRS990/PYTotalExpensesAmt02557130
IRS990/PYTotalRevenueAmt02594927
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-8567
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0115738
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0748395
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0864613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02353955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02532376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02360422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02199384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02432972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011879109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03664
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011348
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0276301
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt011879109
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02353955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02532376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02360422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02199384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02432972
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011879109
IRS990ScheduleA/TotalSupportAmt011890457
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/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt041697
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt023708
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt01805
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt02682
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt069892
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt064373
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt064745
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt063347
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt063608
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0256073
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0257491
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0258978
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0253386
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0254431
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01024286
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt042554
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt023708
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt01805
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt02682
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt070749
IRS990ScheduleC/GrassrootsCeilingAmt0384110
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt064373
IRS990ScheduleC/LobbyingCeilingAmt01536429
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0257491
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02107264
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt0857
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02149818
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt041697
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt042554
IRS990ScheduleD/BuildingsGrp/BookValueAmt0307966
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010088
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0318054
IRS990ScheduleD/EquipmentGrp/BookValueAmt07102
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010815
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017917
IRS990ScheduleD/ExpensesSubtotalAmt02570935
IRS990ScheduleD/LandGrp/BookValueAmt063018
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt063018
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-35
IRS990ScheduleD/RevenueNotReportedAmt0-35
IRS990ScheduleD/RevenueSubtotalAmt02562368
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0378086
IRS990ScheduleD/TotalExpensesPerForm990Amt02570935
IRS990ScheduleD/TotalRevenuePerForm990Amt02562368
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02562333
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02570935
IRS990/ScheduleJRequiredInd0false
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,325,975
Liabilities
$215,595
Net assets
$1,110,380
Revenue
$2,562,368
Expenses
$2,570,935
Net income
-$8,567
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
2019Detailed filing. Detailed filing data is available for this year.$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