Civic Intelligence

Community Concepts Incorporated

990 • Fiscal year 2019 • EIN 01-0424969

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 14, 2020

Organization Profilewww.community-concepts.org

View Organization Page

240 Bates StreetLewiston, ME 04240

(207) 795-4065

Siviq Scores

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

Liabilities / Assets

77th percentile

0.57x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.32x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

31st percentile

-1.2%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$190,701

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

29th percentile

-1.1%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

3.9%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$12,016,077

Down $134,219 (-1.1%) from 2018

Net Assets

Down

$5,213,058

Down $865,429 (-14%) from 2018

Liabilities

Up

$6,803,019

Up $731,210 (+12%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin31st percentile

Revenue

Up

$21,091,707

Up $798,154 (+3.9%) from 2018

Expenses

Up

$21,352,630

Up $960,796 (+4.7%) from 2018

Net Income

Down

-$260,923

Down $162,642 (-165%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$30M$20M$10M$0Assets 2010: $14,089,767Liabilities 2010: $7,977,866Net Assets 2010: $6,111,9012010Assets 2011: $13,728,039Liabilities 2011: $7,851,548Net Assets 2011: $5,876,4912011Assets 2012: $12,490,371Liabilities 2012: $5,853,930Net Assets 2012: $6,636,4412012Assets 2013: $13,538,573Liabilities 2013: $6,967,055Net Assets 2013: $6,571,5182013Assets 2014: $12,972,076Liabilities 2014: $6,022,456Net Assets 2014: $6,949,6202014Assets 2015: $12,944,356Liabilities 2015: $6,033,545Net Assets 2015: $6,910,8112015Assets 2016: $13,043,276Liabilities 2016: $5,737,981Net Assets 2016: $7,305,2952016Assets 2017: $12,505,099Liabilities 2017: $6,328,332Net Assets 2017: $6,176,7672017Assets 2018: $12,150,296Liabilities 2018: $6,071,809Net Assets 2018: $6,078,4872018Assets 2019: $12,016,077Liabilities 2019: $6,803,019Net Assets 2019: $5,213,0582019Assets 2020: $13,912,769Liabilities 2020: $8,181,476Net Assets 2020: $5,731,2932020Assets 2021: $17,184,569Liabilities 2021: $11,698,165Net Assets 2021: $5,486,4042021Assets 2022: $17,911,491Liabilities 2022: $12,050,063Net Assets 2022: $5,861,4282022Assets 2023: $18,174,152Liabilities 2023: $9,190,258Net Assets 2023: $8,983,8942023Assets 2024: $20,380,124Liabilities 2024: $8,732,810Net Assets 2024: $11,647,3142024

Highlighted filing

2019

Assets$12,016,077
Liabilities$6,803,019
Net Assets$5,213,058
Open 2019 Filing

Operations Trend

Revenue Growth51st percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $26,198,4212010Revenue 2011: $25,892,024Expenses 2011: $26,076,108Net Income 2011: -$184,0842011Expenses 2012: $21,191,9992012Revenue 2013: $18,712,581Expenses 2013: $18,473,574Net Income 2013: $239,0072013Revenue 2014: $17,477,291Expenses 2014: $17,107,151Net Income 2014: $370,1402014Revenue 2015: $18,005,818Expenses 2015: $18,044,627Net Income 2015: -$38,8092015Revenue 2016: $19,266,969Expenses 2016: $19,121,681Net Income 2016: $145,2882016Revenue 2017: $17,755,856Expenses 2017: $18,890,492Net Income 2017: -$1,134,6362017Revenue 2018: $20,293,553Expenses 2018: $20,391,834Net Income 2018: -$98,2812018Revenue 2019: $21,091,707Expenses 2019: $21,352,630Net Income 2019: -$260,9232019Revenue 2020: $24,171,683Expenses 2020: $23,631,439Net Income 2020: $540,2442020Revenue 2021: $32,664,997Expenses 2021: $32,909,886Net Income 2021: -$244,8892021Revenue 2022: $55,260,119Expenses 2022: $54,885,095Net Income 2022: $375,0242022Revenue 2023: $30,059,786Expenses 2023: $26,937,320Net Income 2023: $3,122,4662023Revenue 2024: $26,948,632Expenses 2024: $24,574,558Net Income 2024: $2,374,0742024

Highlighted filing

2019

Revenue$21,091,707
Expenses$21,352,630
Net Income-$260,923
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 14, 2020
Return Version
2018v3.2
Gross Receipts
$21,091,707
Mission and Program Overview

Mission

To provide leadership, education and support to build thriving individuals, families and communities.

To serve lower income families in achieving societal and economic success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,977,970$4,719,570▼ $258,400
Pledges and Grants Receivable$3,147,678$3,038,283▼ $109,395
Cash and Non-Interest-Bearing Accounts$1,204,326$1,814,551▲ $610,225
Inventories for Sale or Use$382,420$648,245▲ $265,825
Investments Program Related$482,513$310,679▼ $171,834
Savings and Temporary Cash Investments$142,521$209,129▲ $66,608
Prepaid Expenses and Deferred Charges$131,634$13,541▼ $118,093
Total Assets$12,150,296$12,016,077▼ $134,219
Other Assets Total$1,681,234$1,262,079▼ $419,155
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,360,334$3,312,466▼ $47,868
Accounts Payable and Accrued Expenses$1,915,975$2,733,871▲ $817,896
Deferred Revenue$708,607$710,951▲ $2,344
Unsecured Notes Loans Payable$82,000$41,000▼ $41,000
Other Liabilities$4,893$4,731▼ $162
Total Liabilities$6,071,809$6,803,019▲ $731,210
Net Assets / Fund Balance
Unrestricted Net Assets$4,685,370$4,027,950▼ $657,420
Temporarily Rstr Net Assets$817,117$609,108▼ $208,009
Permanently Rstr Net Assets$576,000$576,000→ $0
Total Net Assets Fund Balance$6,078,487$5,213,058▼ $865,429
Total Liabilities and Net Assets / Fund Balance$12,150,296$12,016,077▼ $134,219

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,311,496$2,138,756$5,450,252
Equipment$38,042$1,347,209$1,385,251
Land$1,295,938-$1,295,938
Other Land Buildings$74,094$623,490$697,584
Other Assets Org$41,685--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
C Shawn YardleyCEOPT$136,536$54,165$190,701
Kevin MahoneyCFOPT$125,253$36,964$162,217
Mary-Rita ReinhardCOOFT$114,616$25,930$140,546
Glen HolmesPresident - CCFC-$84,429$17,164$101,593

Board Members and Trustees

NameTitle
Tara Jean DavisPresident
N Paul GauvreauVice President
Ashley MedinaDirector
Christopher ParadisDirector
Erin ReedDirector
Fowsia MusseDirector
Jennifer CorbettDirector
Neil KielyDirector
Steven DavisDirector
Theodore CornishDirector
Victoria LarsonDirector
Mary DelanoPast Director
Donna KarnoPast Secretary, Director
Jim DouglasSecretary
Richard ColpittsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Renovate Right Construction LLCContractor107 Eastern Drive, Wales, ME 04280$304,401
Poirier Capital Investment Groupd dba MaContractorPO Box 2564, Waterville, ME 04903$208,980
Southern Maine Spray InsulationContractor14 Caddle Lane, Portland, ME 04103$179,932
James Reid Heating IncContractor12 Brighton Hill Road, Hebron, ME 04238$166,158
AB SmithContractor971 Main Street, Bowdoin, ME 04287$162,375
Revenue and Support

Revenue Composition

Contributions and Grants
$16,706,563
Program Service Revenue
$4,384,687
Investment Income
$457
Other Revenue
$0
All Other Contributions
$2,079,935
Change in Net Assets
$-260,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,536,792
Grants and Similar Amounts Paid$8,017,868
Other Expenses$3,797,970
Total Fundraising Expense$14,496
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$8,017,868--$8,017,868
Other Salaries and Wages$6,432,445$262,349-$6,694,794
Other Employee Benefits$1,426,148--$1,426,148
Fees for Services Other$699,087$60,681-$759,768
Information Technology$727,289$29,939-$757,228
Current Officers, Directors, Trustees, and Key Employees-$595,057-$595,057
Payroll Taxes$464,719$54,589-$519,308
Occupancy$309,507$97,961-$407,468
Office Expenses$372,223$9,319-$381,542
Depreciation Depletion$302,287--$302,287
Pension Plan Contributions$289,205$12,280-$301,485
Travel$211,610$13,891-$225,501
Interest$143,623--$143,623
Other Expenses$119,423$12,504$14,496$131,927
Insurance$55,171$59,048-$114,219
Fees for Services Accounting-$67,139-$67,139
Advertising$16,890$55-$16,945
Fees for Services Legal$1,504--$1,504
Total Functional Expenses$20,011,103$1,327,031$14,496$21,352,630
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Long Term Reserves and Losses$3,396
Security Deposits and Other Reserves$1,335
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 7B

“The Organization's Head Start Policy Council provides input on decisions by the Board of Directors relating to the Head Start Program. Additionally, the selection of the Organization's Head Start Director is subject to approval by the regional Head Start office.”

Form 990, Part VI, Section B, line 11B

“The Form 990 was prepared by the Organization's public accountant and reviewed by the Organization's finance committee, and then provided to the Board of Directors prior to submission.”

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

“The conflict of interest policy is monitored for compliance by multiple funding sources during their reviews of the Agency and also self-monitored by the Board of Directors. All employees occupy a position of trust with Community Concepts and, as a result, have a duty of loyalty to the Agency, both during and after the employment relationship. Employees are required to avoid any relationship or activity that might create or give the appearance of a conflict between their personal or family interests and the interests of the Agency. A "conflict of interest" occurs when an individual's private interest interferes or appears to interfere with the interests of the Agency. A conflict of interest can arise when a director, officer or employee takes actions or has interests that may make it difficult to perform his or her Agency work objectively and effectively. Some examples of possible conflicts of interest are described below. Employees must disclose any relationship that appears to create a conflict of interest to the Director of Human Resources or the CEO. Employees must also obtain written pre-approval before proceeding with any transaction, conduct or investment that creates or appears to create a conflict of interest.”

Form 990, Part VI, Section B, line 15

“The compensation of the CEO is determined by the Board of Directors based on comparable salary studies for the non-profit industry. The compensation for the CFO and COO is determined by the CEO based on comparable salary information of other non-profits.”

Form 990, Part VI, Section C, line 19

“The Organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Concepts Inc
EIN
01-0424969
Phone
2077954065
Address
240 Bates Street, Lewiston, ME 04240

Signing Officer

Name
Laura Gormley
Title
Chief Financial Officer
Phone
2077954065
Signed
2020-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
C Shawn Yardley
Formed
1965
Legal Domicile
Me
Voting Board Members
14
Independent Board Members
14
Employees
303
Volunteers
350

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
PO Box 1100, Portland, ME 04104-1100
Preparer
Joseph R Byrne
Phone
2077752387
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

“CCI's Maine Family's Trust contract expanded to include Advocates for Children in Androscoggin County.”

Form 990, Part III, line 3

“CCI ceased conducting property management for our Limited Partnerships and contracted with AVESTA to handle the property management.”

Form 990, Part X, Line 10: Land, Buildings, and Equipment

“Section 1.263(a)-3(n) Election: Community Concepts, Inc. 240 Bates Street Lewiston, ME 04240 EIN: 01-0424969 Section 1.263(a)-3(n) Election: Community Concepts, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).”

Form 990, Part XI, line 9:

“Contributions of Limited Partnerships -- CCDC -604,506.”

Financial Statement Notes

Part X, Line 2:

“The Organization follows the provisions of Financial Accounting Standards Board (FASB) Accounting Standards Codification Topic (ASC) 740-10, Income Taxes - Overall, including those related to uncertain tax positions. This guidance clarifies the criteria that an individual tax position must satisfy for some or all of the benefits of that position to be recognized in an entity's financial statements. It also prescribes a recognition threshold of more-likely-than-not, and a measurement attribute for all tax positions taken or expected to be taken on a tax return, in order for those tax positions to be recognized in the financial statements. There was no effect on the Organization's consolidated financial statements related to following these provisions, and no interest or penalties related to uncertain tax positions were accrued. The Organization is currently open to audit under the statute of limitations by the Internal Revenue Service and state taxing authorities for years ended September 30, 2016 through 2019.”

Raw XML AppendixShowing 400 of 811 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/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
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IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1554165
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1636964
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1725930
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1817164
IRS990/Form990PartVIISectionAGrp/PersonNm0Tara Jean Davis
IRS990/Form990PartVIISectionAGrp/PersonNm1N Paul Gauvreau
IRS990/Form990PartVIISectionAGrp/PersonNm2Jim Douglas
IRS990/Form990PartVIISectionAGrp/PersonNm3Richard Colpitts
IRS990/Form990PartVIISectionAGrp/PersonNm4Jennifer Corbett
IRS990/Form990PartVIISectionAGrp/PersonNm5Theodore Cornish
IRS990/Form990PartVIISectionAGrp/PersonNm6Steven Davis
IRS990/Form990PartVIISectionAGrp/PersonNm7Mary Delano
IRS990/Form990PartVIISectionAGrp/PersonNm8Donna Karno
IRS990/Form990PartVIISectionAGrp/PersonNm9Neil Kiely
IRS990/Form990PartVIISectionAGrp/PersonNm10Victoria Larson
IRS990/Form990PartVIISectionAGrp/PersonNm11Ashley Medina
IRS990/Form990PartVIISectionAGrp/PersonNm12Fowsia Musse
IRS990/Form990PartVIISectionAGrp/PersonNm13Christopher Paradis
IRS990/Form990PartVIISectionAGrp/PersonNm14Erin Reed
IRS990/Form990PartVIISectionAGrp/PersonNm15C Shawn Yardley
IRS990/Form990PartVIISectionAGrp/PersonNm16Kevin Mahoney
IRS990/Form990PartVIISectionAGrp/PersonNm17Mary-Rita Reinhard
IRS990/Form990PartVIISectionAGrp/PersonNm18Glen Holmes
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15136536
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16125253
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17114616
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1884429
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Past Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Past Secretary, Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17COO
IRS990/Form990PartVIISectionAGrp/TitleTxt18President - CCFC
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt014626628
IRS990/GrantAmt0310527
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt08017868
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt08017868
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt021091707
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt029939
IRS990/InformationTechnologyGrp/ProgramServicesAmt0727289
IRS990/InformationTechnologyGrp/TotalAmt0757228
IRS990/InsuranceGrp/ManagementAndGeneralAmt059048
IRS990/InsuranceGrp/ProgramServicesAmt055171
IRS990/InsuranceGrp/TotalAmt0114219
IRS990/InterestGrp/ProgramServicesAmt0143623
IRS990/InterestGrp/TotalAmt0143623
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0382420
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0648245
IRS990/InvestmentIncomeGrp/ExclusionAmt0457
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0457
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0482513
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0310679
IRS990/IRPDocumentCnt0166
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04109455
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04977970
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04719570
IRS990/LandBldgEquipCostOrOtherBssAmt08829025
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide leadership, education and support to build thriving individuals, families and communities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03360334
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03312466
IRS990/NetAssetsOrFundBalancesBOYAmt06078487
IRS990/NetAssetsOrFundBalancesEOYAmt05213058
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt097961
IRS990/OccupancyGrp/ProgramServicesAmt0309507
IRS990/OccupancyGrp/TotalAmt0407468
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09319
IRS990/OfficeExpensesGrp/ProgramServicesAmt0372223
IRS990/OfficeExpensesGrp/TotalAmt0381542
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01681234
IRS990/OtherAssetsTotalGrp/EOYAmt01262079
IRS990/OtherChangesInNetAssetsAmt0-604506
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01426148
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01426148
IRS990/OtherExpensesGrp/Desc0Misecellaneous Expenses
IRS990/OtherExpensesGrp/Desc1Vehicle Operations
IRS990/OtherExpensesGrp/Desc2Employee Training & Edu
IRS990/OtherExpensesGrp/Desc3Equipment Expense
IRS990/OtherExpensesGrp/FundraisingAmt014496
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033668
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118551
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212504
IRS990/OtherExpensesGrp/ProgramServicesAmt0124194
IRS990/OtherExpensesGrp/ProgramServicesAmt1159548
IRS990/OtherExpensesGrp/ProgramServicesAmt2138362
IRS990/OtherExpensesGrp/ProgramServicesAmt3119423
IRS990/OtherExpensesGrp/TotalAmt0172358
IRS990/OtherExpensesGrp/TotalAmt1159548
IRS990/OtherExpensesGrp/TotalAmt2156913
IRS990/OtherExpensesGrp/TotalAmt3131927
IRS990/OtherLiabilitiesGrp/BOYAmt04893
IRS990/OtherLiabilitiesGrp/EOYAmt04731
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0262349
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06432445
IRS990/OtherSalariesAndWagesGrp/TotalAmt06694794
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054589
IRS990/PayrollTaxesGrp/ProgramServicesAmt0464719
IRS990/PayrollTaxesGrp/TotalAmt0519308
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012280
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0289205
IRS990/PensionPlanContributionsGrp/TotalAmt0301485
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0576000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0576000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03147678
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03038283
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0131634
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013541
IRS990/PrincipalOfficerNm0C Shawn Yardley
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525990
IRS990/ProgramServiceRevenueGrp/BusinessCd1525990
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/Desc1Other Program Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04189054
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1195633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04189054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1195633
IRS990/ProgSrvcAccomActy2Grp/Desc0Housing & Energy - This program provides needy families with homereplacement or repair services including a furnace program, leadinspection services, and several energy saving programs including ahome insulation program. Additionally, the program has helped over 300new homeowners build or rehab and own their homes through self helphousing program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07130400

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,016,077
Liabilities
$6,803,019
Net assets
$5,213,058
Revenue
$21,091,707
Expenses
$21,352,630
Net income
-$260,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$8.73$11.6$26.9$24.6$2.37
2023Detailed filing. Detailed filing data is available for this year.$18.2$9.19$8.98$30.1$26.9$3.12
2022Detailed filing. Detailed filing data is available for this year.$17.9$12.1$5.86$55.3$54.9$0.38
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$17.2$11.7$5.49$32.7$32.9$0.24
2020Detailed filing. Detailed filing data is available for this year.$13.9$8.18$5.73$24.2$23.6$0.54
2019Detailed filing. Detailed filing data is available for this year.$12.0$6.80$5.21$21.1$21.4$0.26
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$6.07$6.08$20.3$20.4$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$6.33$6.18$17.8$18.9$1.13
2016Detailed filing. Detailed filing data is available for this year.$13.0$5.74$7.31$19.3$19.1$0.15
2015Detailed filing. Detailed filing data is available for this year.$12.9$6.03$6.91$18.0$18.0$0.04
2014Detailed filing. Detailed filing data is available for this year.$13.0$6.02$6.95$17.5$17.1$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$6.97$6.57$18.7$18.5$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$5.85$6.64$21.2
2011Summary only. Only limited summary data is available for this year.$13.7$7.85$5.88$25.9$26.1$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$7.98$6.11$26.2
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $10M-$25M nonprofits