Civic Intelligence

Kisma Preserve

990EZ • Fiscal year 2022 • EIN 01-0412171

May 01, 2021 to Apr 30, 2022 • Filed on Mar 15, 2023

Organization Profilewww.kismapreserve.org
PO Box 84Mount Desert, ME 04660

(207) 667-3244

Siviq Scores

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

Liabilities / Assets

96th percentile

1.43x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

1.90x

Higher debt load relative to revenue than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

35th percentile

-2.8%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

85th percentile

$20,305

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

39th percentile

-4.4%

Faster asset growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

55%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$226,915

Down $10,563 (-4.4%) from 2021

Net Assets

-$98,649

No earlier filing loaded for comparison.

Liabilities

Down

$325,564

Down $5,694 (-1.7%) from 2021

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin35th percentile

Revenue

Up

$171,265

Up $61,073 (+55%) from 2021

Expenses

Up

$176,133

Up $24,659 (+16%) from 2021

Net Income

Up

-$4,868

Up $36,414 (+88%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$400K$200K$0-$200KAssets 2012: $320,497Liabilities 2012: $299,8422012Assets 2013: $320,204Liabilities 2013: $318,0782013Assets 2014: $214,593Liabilities 2014: $269,8812014Assets 2015: $213,665Liabilities 2015: $275,4562015Assets 2016: $213,840Liabilities 2016: $275,3372016Assets 2017: $221,551Liabilities 2017: $282,5222017Assets 2019: $223,191Liabilities 2019: $280,6842019Assets 2020: $223,191Liabilities 2020: $280,6842020Assets 2021: $237,478Liabilities 2021: $331,2582021Assets 2022: $226,915Liabilities 2022: $325,564Net Assets 2022: -$98,6492022Assets 2023: $221,814Liabilities 2023: $340,676Net Assets 2023: -$118,8622023Assets 2024: $222,281Liabilities 2024: $354,491Net Assets 2024: -$132,2102024

Highlighted filing

2022

Assets$226,915
Liabilities$325,564
Net Assets-$98,649
Open 2022 Filing

Operations Trend

Revenue Growth75th percentile

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

$200K$100K$0-$100KRevenue 2012: $95,998Expenses 2012: $146,227Net Income 2012: -$50,2292012Revenue 2013: $95,436Expenses 2013: $113,965Net Income 2013: -$18,5292013Revenue 2014: $43,531Expenses 2014: $100,946Net Income 2014: -$57,4152014Revenue 2015: $91,681Expenses 2015: $98,184Net Income 2015: -$6,5032015Revenue 2016: $105,690Expenses 2016: $105,395Net Income 2016: $2952016Revenue 2017: $87,778Expenses 2017: $87,252Net Income 2017: $5262017Revenue 2019: $113,959Expenses 2019: $113,459Net Income 2019: $5002019Revenue 2020: $113,959Expenses 2020: $113,459Net Income 2020: $5002020Revenue 2021: $110,192Expenses 2021: $151,474Net Income 2021: -$41,2822021Revenue 2022: $171,265Expenses 2022: $176,133Net Income 2022: -$4,8682022Revenue 2023: $162,312Expenses 2023: $182,526Net Income 2023: -$20,2142023Revenue 2024: $147,846Expenses 2024: $161,194Net Income 2024: -$13,3482024

Highlighted filing

2022

Revenue$171,265
Expenses$176,133
Net Income-$4,868
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2021 to Apr 30, 2022
Signed
Mar 15, 2023
Return Version
2021v4.0
Gross Receipts
$171,265
Mission and Program Overview

Mission

To provide a permanent home for wild, domestic and exotic animalsunable to return to the wild and to educate the public about them.

Program Services

DescriptionGrantsExpenses
To provide a stable home for wild, domestic and exotic animals unable to return to the wild and to educate the public about them$171,265$176,133
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather GriersonPresidentFT$20,305-$20,305
Charles ThatcherSecretary-$0--
Christine ONeillTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Kisma Preserve
EIN
01-0412171
Phone
2076673244
Address
PO Box 84, Mount Desert, ME 04660

Signing Officer

Name
Heather Grierson
Title
President
Phone
2076673244
Signed
2023-03-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Covid PPP Loan forgiven”

Form 990-EZ, Part I, Line 16

“Description;Amount^Program Animal Cost;34190|Program Licensing;500|Program Vehicle Expense;3597|Program Property Tax;5721|Program Payroll tax;8009|Management Insurance;4286|Management Interest Expense;4053|Management Bank Fees;222|Management Office;3324^Total;63902^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Account Payable;2755|Secured Loans Payable;66656|Payable to Directors;195253|sba cOVID lOAN;60900^Total;325564^”

Raw XML Appendix192 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mount Desert
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Heather Grierson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Charles Thatcher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Christine ONeill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt063902
IRS990EZ/OtherRevenueTotalAmt08405
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide a permanent home for wild, domestic and exotic animalsunable to return to the wild and to educate the public about them.
IRS990EZ/PrintingPublicationsPostageAmt01632
IRS990EZ/ProgramServiceRevenueAmt079325
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide a stable home for wild, domestic and exotic animals unable to return to the wild and to educate the public about them
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0171265
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0176133
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt060790
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0331259
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0325564
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0176133
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IRS990EZ/TotalRevenueAmt0171265
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0264128
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
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IRS990ScheduleA/PublicSupportTotal170Amt0264128
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034963
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0264128
IRS990ScheduleA/TotalSupportAmt0264128
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0150504
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt144749
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Support Kisma Preserve
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Support Kisma Preserve
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0138916
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt149249
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Heather Grierson
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Ruth Grierson
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Retired President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt0195253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Covid PPP Loan forgiven
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Program Animal Cost;34190|Program Licensing;500|Program Vehicle Expense;3597|Program Property Tax;5721|Program Payroll tax;8009|Management Insurance;4286|Management Interest Expense;4053|Management Bank Fees;222|Management Office;3324^Total;63902^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Account Payable;2755|Secured Loans Payable;66656|Payable to Directors;195253|sba cOVID lOAN;60900^Total;325564^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt08/29/2022 IRS approved Form 8868 application for extension until 03/15/2023. Also please note that a paper return was mailed on 3/13/2023 as we prior to 3/15/23 did not have the ability to efile and feared being late for our extension. Please disregard and dispose of the paper mailed copy. Thank you very much.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Heather Grierson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02076673244
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KISMA PRESERVE
ReturnHeader/Filer/BusinessNameControlTxt0KISM
ReturnHeader/Filer/EIN0010412171
ReturnHeader/Filer/PhoneNum02076673244
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 84
ReturnHeader/Filer/USAddress/CityNm0Mount Desert
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004660
ReturnHeader/ReturnTs02023-03-15T10:54:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-05-01
ReturnHeader/TaxPeriodEndDt02022-04-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$226,915
Liabilities
$325,564
Net assets
-$98,649
Revenue
$171,265
Expenses
$176,133
Net income
-$4,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.22$3.54$1.32$1.48$1.61$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.22$3.41$1.19$1.62$1.83$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.27$3.26$0.99$1.71$1.76$0.05
2021Summary only. Only limited summary data is available for this year.$2.37$3.31$1.10$1.51$0.41
2020Summary only. Only limited summary data is available for this year.$2.23$2.81$1.14$1.13$0.01
2019Summary only. Only limited summary data is available for this year.$2.23$2.81$1.14$1.13$0.01
2017Summary only. Only limited summary data is available for this year.$2.22$2.83$0.88$0.87$0.01
2016Summary only. Only limited summary data is available for this year.$2.14$2.75$1.06$1.05$0.00
2015Summary only. Only limited summary data is available for this year.$2.14$2.75$0.92$0.98$0.07
2014Summary only. Only limited summary data is available for this year.$2.15$2.70$0.44$1.01$0.57
2013Summary only. Only limited summary data is available for this year.$3.20$3.18$0.95$1.14$0.19
2012Summary only. Only limited summary data is available for this year.$3.20$3.00$0.96$1.46$0.50