Civic Intelligence

Maine Center on Deafness

EIN 01-0416755 • 501(c)3 • Portland, ME

Profile

To provide for deaf and hearing impaired: information and referral, education for public awareness, prevention of deafness, conservation of hearing, coordination of community services, and consultation and training.

68 Bishop StreetPortland, ME 04103

www.mcdmaine.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.03x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.18x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

43rd percentile

1.1%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$55,737

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

18th percentile

-13%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

28%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$166,991

Down $25,699 (-13%) from 2014

Liabilities

Down

$171,671

Down $26,988 (-14%) from 2014

Net Assets

Up

-$4,680

Up $1,289 (+22%) from 2014

Revenue

Up

$932,653

Up $203,202 (+28%) from 2014

Expenses

Up

$922,663

Up $240,949 (+35%) from 2014

Net Income

Down

$9,990

Down $37,747 (-79%) from 2014

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2011: $228,750Liabilities 2011: $208,243Net Assets 2011: $20,5072011Assets 2012: $256,650Liabilities 2012: $118,256Net Assets 2012: $138,3942012Assets 2013: $189,665Liabilities 2013: $228,335Net Assets 2013: -$38,6702013Assets 2014: $192,690Liabilities 2014: $198,659Net Assets 2014: -$5,9692014Assets 2015: $166,991Liabilities 2015: $171,671Net Assets 2015: -$4,6802015

Highlighted filing

2015

Assets$166,991
Liabilities$171,671
Net Assets-$4,680

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $632,090Expenses 2011: $619,162Net Income 2011: $12,9282011Expenses 2012: $610,1512012Revenue 2013: $761,413Expenses 2013: $941,894Net Income 2013: -$180,4812013Revenue 2014: $729,451Expenses 2014: $681,714Net Income 2014: $47,7372014Revenue 2015: $932,653Expenses 2015: $922,663Net Income 2015: $9,9902015

Highlighted filing

2015

Revenue$932,653
Expenses$922,663
Net Income$9,990

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 8, 2015
Return Version
2014v5.0
Gross Receipts
$932,653
Mission and Program Overview

Mission

To provide for deaf and hearing impaired: information and referral, education for public awareness, prevention of deafness, conservation of hearing, coordination of community services, and consultation and training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,789$85,956▲ $46,167
Accounts Receivable$96,598$40,237▼ $56,361
Savings and Temporary Cash Investments$42,497$27,313▼ $15,184
Prepaid Expenses and Deferred Charges$5,171$5,041▼ $130
Inventories for Sale or Use$3,675$3,484▼ $191
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$192,690$166,991▼ $25,699
Other Assets Total$4,960$4,960→ $0
Liabilities
Other Liabilities$99,407$99,407→ $0
Unsecured Notes Loans Payable$4,736$39,116▲ $34,380
Accounts Payable and Accrued Expenses$64,577$19,918▼ $44,659
Escrow Account Liability$29,939$13,230▼ $16,709
Total Liabilities$198,659$171,671▼ $26,988
Net Assets / Fund Balance
Temporarily Rstr Net Assets$20,000$20,000→ $0
Permanently Rstr Net Assets$1,000$1,000→ $0
Unrestricted Net Assets$-26,969$-25,680▲ $1,289
Total Net Assets Fund Balance$-5,969$-4,680▲ $1,289
Total Liabilities and Net Assets / Fund Balance$192,690$166,991▼ $25,699

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$11,849$11,849

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$4,960-→ $0-$4,960
2013$3,820-▲ $1,140-$4,960
2012$3,175-▲ $645-$3,820
2011$3,409-▼ $234-$3,175
2010$2,793-▲ $616-$3,409
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
John DunleavyExecutive DirectorFT$55,737$55,737

Board Members and Trustees

NameTitle
Jim CliffordPresident
David PielickVice President
Chad HansonDirector
Greg ScheuerDirector
Willie TarrDirector
Lori TullySecretary
Matt CallahanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$893,684
Program Service Revenue
$38,891
Investment Income
$25
Other Revenue
$53
All Other Contributions
$121,007
Change in Net Assets
$9,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$507,964
Other Expenses$414,699
Total Fundraising Expense$517
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$400,421-$4$400,425
Current Officers, Directors, Trustees, and Key Employees$12,596$35,813-$48,409
Occupancy$45,712--$45,712
Payroll Taxes$35,127--$35,127
All Other Expenses$33,238$1,069$13$34,320
Advertising$23,134--$23,134
Other Employee Benefits$22,352$580-$22,932
Travel$21,406--$21,406
Insurance$14,098$1,098-$15,196
Fees for Services Legal$4,500$7,800-$12,300
Other Expenses$8,609$325$500$9,109
Interest$5,675$923-$6,598
Fees for Services Accounting$6,550--$6,550
Conferences and Meetings$5,803$501-$6,304
Pension Plan Contributions$1,071--$1,071
Total Functional Expenses$874,037$48,109$517$922,663
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
BANGOR SAVINGS BANK LOC 3.25%$99,407
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
Yes
Other officer compensation reviewed
Yes
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 mcd form 990 is circulated to board members for review and comment via e-mail by executive staff 24 hours before filing.

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

A copy of the conflict of interest policy is provided to each board member, officer, staff member, and volunteer upon commencement of such person's relationship with maine center on deafness. Each board member, officer, staff member, and volunteer shall sign and date the policy at the beginning of his or her term of service or employment and each year thereafter.

Form 990, Part VI, Section B, Line 15

The executive director is informally reviewed and monitored through the course of the year, by frequent communications with, and at the pleasure of, the board president, treasurer, and committee members, and by way of the executive director reporting to the full board on a monthly basis. In the prior fiscal-year, the executive director's compensation was reviewed by an appointed board member and reviewed and approved by the board of directors. The compensation package was compared to the wage and benefits survey prepared by the maine association of nonprofits. The finance director's salary is reviewed in a similar manner as the executive director. The finance director's work is reviewed and monitored through the course of the year by frequent communications with the executive director and the board treasurer and various financial reports produced for their review. Compensation is reviewed by the executive director and reviewed and approved by the board of directors during the budget approval process. The compensation is compared to the wage and benefit survey prepared by the maine association of nonprofits.

Form 990, Part VI, Section C, Line 19

Maine center on deafness, upon request, makes available to the public its governing documents, conflict of interest policy, and audited financial statements.

Filing and Contact Details

Filer

Filer Name
Maine Center on Deafness
EIN
01-0416755
Phone
2077977656
Address
68 BISHOP STREET, PORTLAND, ME 04103

Signing Officer

Name
John Dunleavy
Title
Executive Director
Phone
2077977656
Signed
2015-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Dunleavy
Formed
1988
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
7
Employees
18
Volunteers
40

Preparer

Firm
Macpage LLC
Address
30 LONG CREEK DRIVE, SOUTH PORTLAND, ME 04106
Preparer
Peter Montano
Phone
2077745701
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

Trs advisory council: the council funds the account annually, generally in the amount of $17,000. Maine center on deafness makes payments out of the account at the request of the council and upon approval of the payment from the chair, william nye.

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IRS990/SavingsAndTempCashInvstGrp/EOYAmt027313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0886774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0677385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0741119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0666394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0602677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03574349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0143
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt094537
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01914
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07078
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02323
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01479
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012794
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48390
IRS990ScheduleA/PublicSupportPY170Pct00.50680
IRS990ScheduleA/PublicSupportTotal170Amt01735852
IRS990ScheduleA/SubstantialContributorsTotAmt01838497
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0886774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0677385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0741119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0666394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0602677
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03574349
IRS990ScheduleA/TotalSupportAmt03587286
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/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04960
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04960
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03820
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04960
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01140
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03175
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03820
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0645
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03409
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03175
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-234
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02793
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03409
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0616
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011849
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011849
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt099407
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANGOR SAVINGS BANK LOC 3.25%
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TRS ADVISORY COUNCIL: THE COUNCIL FUNDS THE ACCOUNT ANNUALLY, GENERALLY IN THE AMOUNT OF $17,000. MAINE CENTER ON DEAFNESS MAKES PAYMENTS OUT OF THE ACCOUNT AT THE REQUEST OF THE COUNCIL AND UPON APPROVAL OF THE PAYMENT FROM THE CHAIR, WILLIAM NYE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt099407
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MCD FORM 990 IS CIRCULATED TO BOARD MEMBERS FOR REVIEW AND COMMENT VIA E-MAIL BY EXECUTIVE STAFF 24 HOURS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE CONFLICT OF INTEREST POLICY IS PROVIDED TO EACH BOARD MEMBER, OFFICER, STAFF MEMBER, AND VOLUNTEER UPON COMMENCEMENT OF SUCH PERSON'S RELATIONSHIP WITH MAINE CENTER ON DEAFNESS. EACH BOARD MEMBER, OFFICER, STAFF MEMBER, AND VOLUNTEER SHALL SIGN AND DATE THE POLICY AT THE BEGINNING OF HIS OR HER TERM OF SERVICE OR EMPLOYMENT AND EACH YEAR THEREAFTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR IS INFORMALLY REVIEWED AND MONITORED THROUGH THE COURSE OF THE YEAR, BY FREQUENT COMMUNICATIONS WITH, AND AT THE PLEASURE OF, THE BOARD PRESIDENT, TREASURER, AND COMMITTEE MEMBERS, AND BY WAY OF THE EXECUTIVE DIRECTOR REPORTING TO THE FULL BOARD ON A MONTHLY BASIS. IN THE PRIOR FISCAL-YEAR, THE EXECUTIVE DIRECTOR'S COMPENSATION WAS REVIEWED BY AN APPOINTED BOARD MEMBER AND REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE COMPENSATION PACKAGE WAS COMPARED TO THE WAGE AND BENEFITS SURVEY PREPARED BY THE MAINE ASSOCIATION OF NONPROFITS. THE FINANCE DIRECTOR'S SALARY IS REVIEWED IN A SIMILAR MANNER AS THE EXECUTIVE DIRECTOR. THE FINANCE DIRECTOR'S WORK IS REVIEWED AND MONITORED THROUGH THE COURSE OF THE YEAR BY FREQUENT COMMUNICATIONS WITH THE EXECUTIVE DIRECTOR AND THE BOARD TREASURER AND VARIOUS FINANCIAL REPORTS PRODUCED FOR THEIR REVIEW. COMPENSATION IS REVIEWED BY THE EXECUTIVE DIRECTOR AND REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS DURING THE BUDGET APPROVAL PROCESS. THE COMPENSATION IS COMPARED TO THE WAGE AND BENEFIT SURVEY PREPARED BY THE MAINE ASSOCIATION OF NONPROFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAINE CENTER ON DEAFNESS, UPON REQUEST, MAKES AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt020000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt020000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0192690
IRS990/TotalAssetsEOYAmt0166991
IRS990/TotalAssetsGrp/BOYAmt0192690
IRS990/TotalAssetsGrp/EOYAmt0166991
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0893684
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0517
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048109
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0874037
IRS990/TotalFunctionalExpensesGrp/TotalAmt0922663
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0198659
IRS990/TotalLiabilitiesEOYAmt0171671
IRS990/TotalLiabilitiesGrp/BOYAmt0198659
IRS990/TotalLiabilitiesGrp/EOYAmt0171671
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-5969
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-4680
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0874037
IRS990/TotalProgramServiceRevenueAmt038891
IRS990/TotalReportableCompFromOrgAmt055737
IRS990/TotalRevenueGrp/ExclusionAmt078
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038891
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0932653
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0192690
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0166991
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt021406
IRS990/TravelGrp/TotalAmt021406
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

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