Civic Intelligence

Holocaust Human Rights Center of Maine

990 • Fiscal year 2015 • EIN 01-0406624

Apr 01, 2014 to Mar 31, 2015 • Filed on Nov 16, 2015

Organization Profilewww.hhrcmaine.org
46 University DriveAugusta, ME 04330

(207) 621-3530

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

3rd percentile

-117%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

48th percentile

$59,280

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 41.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

20th percentile

-5.6%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

71%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$2,819,052

Down $167,962 (-5.6%) from 2014

Net Assets

Down

$2,814,750

Down $168,070 (-5.6%) from 2014

Liabilities

Up

$4,302

Up $108 (+2.6%) from 2014

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin3rd percentile

Revenue

Up

$143,877

Up $59,909 (+71%) from 2014

Expenses

Down

$312,454

Down $21,608 (-6.5%) from 2014

Net Income

Up

-$168,577

Up $81,517 (+33%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $125,225Liabilities 2011: $770,569Net Assets 2011: -$645,3442011Assets 2012: $2,956,482Liabilities 2012: $110,245Net Assets 2012: $2,846,2372012Assets 2013: $2,908,233Liabilities 2013: $54,626Net Assets 2013: $2,853,6072013Assets 2014: $2,987,014Liabilities 2014: $4,194Net Assets 2014: $2,982,8202014Assets 2015: $2,819,052Liabilities 2015: $4,302Net Assets 2015: $2,814,7502015Assets 2016: $2,719,828Liabilities 2016: $1,326Net Assets 2016: $2,718,5022016Assets 2017: $2,660,812Liabilities 2017: $4,342Net Assets 2017: $2,656,4702017Assets 2018: $2,635,268Liabilities 2018: $2,883Net Assets 2018: $2,632,3852018Assets 2019: $2,723,140Liabilities 2019: $23,399Net Assets 2019: $2,699,7412019Assets 2020: $2,682,421Liabilities 2020: $46,585Net Assets 2020: $2,635,8362020Assets 2021: $2,672,912Liabilities 2021: $32,763Net Assets 2021: $2,640,1492021Assets 2022: $2,654,571Liabilities 2022: $8,050Net Assets 2022: $2,646,5212022Assets 2023: $2,632,320Liabilities 2023: $16,136Net Assets 2023: $2,616,1842023Assets 2024: $2,645,607Liabilities 2024: $16,215Net Assets 2024: $2,629,3922024Assets 2025: $2,362,905Liabilities 2025: $7,617Net Assets 2025: $2,355,2882025

Highlighted filing

2015

Assets$2,819,052
Liabilities$4,302
Net Assets$2,814,750
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $256,831Expenses 2011: $295,358Net Income 2011: -$38,5272011Expenses 2012: $297,5222012Revenue 2013: $408,494Expenses 2013: $401,124Net Income 2013: $7,3702013Revenue 2014: $83,968Expenses 2014: $334,062Net Income 2014: -$250,0942014Revenue 2015: $143,877Expenses 2015: $312,454Net Income 2015: -$168,5772015Revenue 2016: $228,362Expenses 2016: $323,420Net Income 2016: -$95,0582016Revenue 2017: $248,859Expenses 2017: $318,541Net Income 2017: -$69,6822017Revenue 2018: $281,071Expenses 2018: $314,942Net Income 2018: -$33,8712018Revenue 2019: $401,009Expenses 2019: $343,571Net Income 2019: $57,4382019Revenue 2020: $360,365Expenses 2020: $414,927Net Income 2020: -$54,5622020Revenue 2021: $359,694Expenses 2021: $432,385Net Income 2021: -$72,6912021Revenue 2022: $398,641Expenses 2022: $433,486Net Income 2022: -$34,8452022Revenue 2023: $438,580Expenses 2023: $567,539Net Income 2023: -$128,9592023Revenue 2024: $436,243Expenses 2024: $464,643Net Income 2024: -$28,4002024Revenue 2025: $343,995Expenses 2025: $467,397Net Income 2025: -$123,4022025

Highlighted filing

2015

Revenue$143,877
Expenses$312,454
Net Income-$168,577
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$175,039
Mission and Program Overview

Mission

The Holocaust and Human Rights Center of Maine promotes universal respect for human rights through outreach and education. Using the lessons of the Holocaust and other events past and present we encourage individuals and communities to reflect and act upon their moral responsibilities to confront prejudice, intolerance and discrimination.

To use the lessons of the Nazi Holocaust and other genocides to combat prejudice and discrimination in Maine and beyond, and encourage individuals and communities to reflect and act upon their ethical and moral responsibilities in the modern world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,704,650$2,650,037▼ $54,613
Investments in Publicly Traded Securities$39,262$60,909▲ $21,647
Pledges and Grants Receivable$192,523$55,162▼ $137,361
Cash and Non-Interest-Bearing Accounts$50,579$38,364▼ $12,215
Savings and Temporary Cash Investments-$10,080-
Accounts Receivable-$4,500-
Total Assets$2,987,014$2,819,052▼ $167,962
Liabilities
Accounts Payable and Accrued Expenses$4,194$4,302▲ $108
Total Liabilities$4,194$4,302▲ $108
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,982,519$2,944,773▼ $37,746
Unrestricted Net Assets$301$-130,023▼ $130,324
Total Net Assets Fund Balance$2,982,820$2,814,750▼ $168,070
Total Liabilities and Net Assets / Fund Balance$2,987,014$2,819,052▼ $167,962

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,601,945$249,502$2,851,447
Equipment$27,817$22,608$50,425
Leasehold Improvements$20,275$8,617$28,892

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$0$65,249▲ $1,079-$60,909
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth HelitzerExecutive DirectorFT$52,700$6,580$59,280

Board Members and Trustees

NameTitle
Jed DavisBoard President
Julius E CiembroniewiczBoard Vice President
Betsy ParsonsBoard Member
Chris M AschBoard Member
Emily BreitnerBoard Member
Nancy SpiegelBoard Member
Nick MillsBoard Member
Phyllis JalbertBoard Member
Richard W LyonsBoard Member
Robert KatzBoard Member
Sheri StevensBoard Member
Stephen BlackBoard Member
Ragnhild BaadeBoard Secretary
Peter J MendallBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$128,736
Program Service Revenue
$10,147
Investment Income
$1,045
Other Revenue
$3,949
All Other Contributions
$123,442
Change in Net Assets
$-168,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$179,775
Other Expenses$128,656
Total Fundraising Expense$14,740
Grants and Similar Amounts Paid$4,023
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$76,228--$76,228
Other Salaries and Wages$48,132$22,382-$70,514
Current Officers, Directors, Trustees, and Key Employees$22,317$22,318$11,159$55,794
Other Employee Benefits$25,621$15,294$520$41,435
Office Expenses$1,167$8,525$2,422$12,114
Payroll Taxes$7,080$4,492$460$12,032
Fees for Services Accounting-$5,090-$5,090
Grants to Domestic Individuals$4,023--$4,023
Travel$900$2,605$179$3,684
All Other Expenses$1,396$2,194-$3,590
Information Technology-$2,797-$2,797
Insurance-$2,095-$2,095
Other Expenses$3,907$1,988-$1,988
Conferences and Meetings-$250-$250
Total Functional Expenses$207,684$90,030$14,740$312,454
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,598
Fundraising Direct Expenses$30,181
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Meeting$11,798$11,798$2,333$9,465
Hearts for Human Rights$8,915$8,915-$8,915
Total Events$30,598$30,598$30,181$417
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
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
No
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 Executive Director reviews the Form 990 before filing. Copies are made available to members of the Board of Directors for their review.”

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

“Directors, principal officers, and members of any committee with governing board-delegated powers annually sign a statement that affirms that they have received, read, and understand the conflict of interest policy and will comply with the policy.”

Form 990, Part VI, Section C, line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Holocaust Human Rights Center of Maine
EIN
01-0406624
Phone
2076213530
Address
46 University Drive, Augusta, ME 04330

Signing Officer

Name
Elizabeth Helitzer
Title
Executive Director
Phone
2076213530
Signed
2015-11-16

Organization Details

Principal Officer
Elizabeth Helitzer
Formed
1985
Legal Domicile
Me
Voting Board Members
14
Independent Board Members
14
Employees
4
Volunteers
10

Preparer

Firm
Gibson LeClair LLC
Address
150 Capitol Street Suite 3, Augusta, ME 04330
Preparer
Stephen L LeClair CPA
Phone
2076238401
Supplemental Narrative

Financial Statement Notes

Part III, Line 1A:

“The Center maintains a photo collection as part of its programs to educate the public about the Holocaust. The collection consists of twelve black and white prints with an insured value of $5,600.”

Part III, Line 4:

“The Center maintains a photo collection as part of its programs to educate the public about the Holocaust.”

Raw XML AppendixShowing 400 of 505 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/MissionDesc0The Center uses the lessons of the Nazi Holocaust and other genocides to combat prejudice and discrimination in Maine and beyond, and encourages individuals and communities to reflect and act upon their ethical and moral responsibilities in the modern world.
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IRS990/OtherExpensesGrp/Desc0Exhibits & programs
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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Elizabeth Helitzer
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IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II, Section C, line 17a, Facts and Circumstances Test:The Holocaust and Human Rights Center of Maine uses the lessons of the Nazi Holocaust and other genocides to combat prejudice and discrimination in Maine and beyond. The Center encourages individuals and communities to reflect and act upon their ethical and moral responsibilities in our modern world. The forgiveness of a large loan from a member of the Board of Directors in FY2010 and again in FY2012, totaling over $900,000, causes the public support percentage to fall below the 33 1/3% threshold.
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IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
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IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Center maintains a photo collection as part of its programs to educate the public about the Holocaust. The collection consists of twelve black and white prints with an insured value of $5,600.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Center maintains a photo collection as part of its programs to educate the public about the Holocaust.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 1a:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III, Line 4:
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Meeting
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Hearts for Human Rights
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,819,052
Liabilities
$4,302
Net assets
$2,814,750
Revenue
$143,877
Expenses
$312,454
Net income
-$168,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.36$0.01$2.36$0.34$0.47$0.12
2024Detailed filing. Detailed filing data is available for this year.$2.65$0.02$2.63$0.44$0.46$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.63$0.02$2.62$0.44$0.57$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.65$0.01$2.65$0.40$0.43$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.03$2.64$0.36$0.43$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.68$0.05$2.64$0.36$0.41$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.72$0.02$2.70$0.40$0.34$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.63$0.28$0.31$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.25$0.32$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.23$0.32$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.81$0.14$0.31$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.98$0.08$0.33$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.05$2.85$0.41$0.40$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.11$2.85$0.30
2011Summary only. Only limited summary data is available for this year.$0.13$0.77$0.65$0.26$0.30$0.04
Peer Organizations

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