Civic Intelligence

Kisma Preserve

990EZ • Fiscal year 2023 • EIN 01-0412171

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

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

1.54x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

2.10x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

25th percentile

-12%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$27,030

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

43rd percentile

-2.2%

Faster asset growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

-5.2%

Faster revenue growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$221,814

Down $5,101 (-2.2%) from 2022

Net Assets

Down

-$118,862

Down $20,213 (-20%) from 2022

Liabilities

Up

$340,676

Up $15,112 (+4.6%) from 2022

Revenue

Down

$162,312

Down $8,953 (-5.2%) from 2022

Expenses

Up

$182,526

Up $6,393 (+3.6%) from 2022

Net Income

Down

-$20,214

Down $15,346 (-315%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$221,814
Liabilities$340,676
Net Assets-$118,862

Operations Trend

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

2023

Revenue$162,312
Expenses$182,526
Net Income-$20,214
Jump To
Filing Snapshot
Filing Period
May 1, 2022 to Apr 30, 2023
Signed
Dec 15, 2023
Return Version
2022v5.0
Gross Receipts
$162,312
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$0$182,526
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather GriersonPresidentFT$27,030-$27,030
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
2023-12-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Office Supplies;1340|Animal Feed and Care supplies;20916|Interest and Banking fees;6721|License and permits;607|Gasoline;5428|Property tax;5725|Payroll Taxes;10500^Total;51237^

Form 990-EZ, Part I, Line 20

Description;Amount^rounding difference;1^Total;1^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^overdraft account;12329|Mortgage;43296|Uncleared checks written;6687|Payroll taxes Due;5049|SBA Loan;61000|Loan Heather Grierson;169019|Loan Ruth Grierson;43296^Total;340676^

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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mount Desert
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0325564
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0www.kismapreserve.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt090419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0319584
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0169019
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt144749
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Support Kisma
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Support Kisma
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Heather Grierson
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Ruth Grierson
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Retired President
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IRS990ScheduleL/TotalBalanceDueAmt0213768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Office Supplies;1340|Animal Feed and Care supplies;20916|Interest and Banking fees;6721|License and permits;607|Gasoline;5428|Property tax;5725|Payroll Taxes;10500^Total;51237^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^rounding difference;1^Total;1^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^overdraft account;12329|Mortgage;43296|Uncleared checks written;6687|Payroll taxes Due;5049|SBA Loan;61000|Loan Heather Grierson;169019|Loan Ruth Grierson;43296^Total;340676^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0IRS received form 8868 request for extension on 8/23/23. Traditionally the extension allows us until 12/15/2023. I believe today is the day and we will be within the time frame.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Heather Grierson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02076673244
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-15
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-12-15T12:29:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-05-01
ReturnHeader/TaxPeriodEndDt02023-04-30
ReturnHeader/TaxYr02022

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