Civic Intelligence

Down East AIDS Network Inc

990 • Fiscal year 2011 • EIN 01-0441229

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 09, 2012

Organization ProfileWWW.DOWNEASTAIDSNETWORK.ORG
25 Pine Street Suite A04605
Siviq Scores

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

Liabilities / Assets

78th percentile

0.15x

Higher debt load relative to assets than 78% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

16th percentile

-32%

Faster asset growth than 16% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$69,183

Down $31,940 (-32%) from 2010

Net Assets

Down

$58,604

Down $32,585 (-36%) from 2010

Liabilities

Up

$10,579

Up $645 (+6.5%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$340,192

Down $54,997 (-14%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$1.0M$500K$0-$500KAssets 2010: $101,123Liabilities 2010: $9,934Net Assets 2010: $91,1892010Assets 2011: $69,183Liabilities 2011: $10,579Net Assets 2011: $58,6042011Assets 2012: $89,658Liabilities 2012: $25,272Net Assets 2012: $64,3862012Assets 2013: $70,739Liabilities 2013: $14,224Net Assets 2013: $56,5152013Assets 2014: $111,793Liabilities 2014: $71,339Net Assets 2014: $40,4542014Assets 2015: $260,722Liabilities 2015: $227,555Net Assets 2015: $33,1672015Assets 2016: $188,798Liabilities 2016: $169,701Net Assets 2016: $19,0972016Assets 2017: $106,079Liabilities 2017: $108,636Net Assets 2017: -$2,5572017Assets 2018: $250,294Liabilities 2018: $90,350Net Assets 2018: $159,9442018Assets 2019: $455,944Liabilities 2019: $128,930Net Assets 2019: $327,0142019Assets 2020: $800,996Liabilities 2020: $60,807Net Assets 2020: $740,1892020Assets 2021: $496,798Liabilities 2021: $163,496Net Assets 2021: $333,3022021Assets 2022: $527,836Liabilities 2022: $348,773Net Assets 2022: $179,0632022Assets 2023: $816,367Liabilities 2023: $625,987Net Assets 2023: $190,3802023

Highlighted filing

2011

Assets$69,183
Liabilities$10,579
Net Assets$58,604
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $395,1892010Expenses 2011: $340,1922011Expenses 2012: $289,2252012Revenue 2013: $380,270Expenses 2013: $388,141Net Income 2013: -$7,8712013Revenue 2014: $436,430Expenses 2014: $452,493Net Income 2014: -$16,0632014Revenue 2015: $640,493Expenses 2015: $647,780Net Income 2015: -$7,2872015Revenue 2016: $1,072,302Expenses 2016: $1,067,761Net Income 2016: $4,5412016Revenue 2017: $1,111,195Expenses 2017: $1,132,849Net Income 2017: -$21,6542017Revenue 2018: $1,710,615Expenses 2018: $1,548,114Net Income 2018: $162,5012018Revenue 2019: $2,121,258Expenses 2019: $1,954,188Net Income 2019: $167,0702019Revenue 2020: $2,611,979Expenses 2020: $2,198,804Net Income 2020: $413,1752020Revenue 2021: $2,133,827Expenses 2021: $2,540,714Net Income 2021: -$406,8872021Revenue 2022: $1,722,037Expenses 2022: $1,876,276Net Income 2022: -$154,2392022Revenue 2023: $1,858,650Expenses 2023: $1,803,352Net Income 2023: $55,2982023

Highlighted filing

2011

Revenue-
Expenses$340,192
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 9, 2012
Return Version
2011v1.2
Gross Receipts
$307,607
Mission and Program Overview

Mission

The down east aids network and the health equity alliance empower those communities most impacted by hiv and hepatitis c by facilitating collaboration, education, advocacy and action.

Filing and Contact Details

Filer

EIN
01-0441229
Raw XML AppendixShowing 400 of 435 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY010113
IRS990/AccountsPayableAccruedExpenses/EOY010579
IRS990/AccountsReceivable/BOY042451
IRS990/AccountsReceivable/EOY032306
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE DOWN EAST AIDS NETWORK IS A COMMUNITY-BASED NONPROFIT ORGANIZATION THAT SUPPORTS THOSE AFFECTED BY HIV AND EDUCATES AND INFORMS THE PUBLIC TO PREVENT THE SPREAD OF THE DISEASE.
IRS990/AddressPrincipalOfficerUS/AddressLine1025 PINE STREET SUITE A
IRS990/AddressPrincipalOfficerUS/City0ELLSWORTH
IRS990/AddressPrincipalOfficerUS/State0ME
IRS990/AddressPrincipalOfficerUS/ZIPCode004605
IRS990/Advertising/Fundraising01203
IRS990/Advertising/ManagementAndGeneral0750
IRS990/Advertising/ProgramServices06622
IRS990/Advertising/Total08575
IRS990/AllOtherContributions0131967
IRS990/AllOtherExpenses/Fundraising0859
IRS990/AllOtherExpenses/ManagementAndGeneral03144
IRS990/AllOtherExpenses/ProgramServices0479
IRS990/AllOtherExpenses/Total04482
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0true
IRS990/CashNonInterestBearing/BOY0188
IRS990/CashNonInterestBearing/EOY02005
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising07158
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral010341
IRS990/CompCurrentOfficersDirectors/ProgramServices022272
IRS990/CompCurrentOfficersDirectors/Total039771
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConferencesMeetings/ProgramServices02098
IRS990/ConferencesMeetings/Total02098
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0233912
IRS990/ContributionsGrantsPriorYear0314739
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0-179
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0PREVENTION: 240 HIGH RISK HIV TESTS CONDUCTED 308 SYRINGE EXCHANGE CLIENTS SERVED CASE MANAGEMENT: 53 PEOPLE LIVING WITH HIV SERVED 36,654 IN FINANCIAL ASSISTANCE FOR PEOPLE LIVING WITH HIV DISBURSED
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0true
IRS990/Expense0271305
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral03239
IRS990/FeesForServicesAccounting/ProgramServices0675
IRS990/FeesForServicesAccounting/Total03914
IRS990/FeesForServicesLegal/ManagementAndGeneral035
IRS990/FeesForServicesLegal/Total035
IRS990/FeesForServicesOther/Fundraising080
IRS990/FeesForServicesOther/ManagementAndGeneral0196
IRS990/FeesForServicesOther/ProgramServices07290
IRS990/FeesForServicesOther/Total07566
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0RON KING
IRS990/Form990PartVIISectionA/NamePerson1TROY REYNOLDS
IRS990/Form990PartVIISectionA/NamePerson2ALBERT C LEVESQUE
IRS990/Form990PartVIISectionA/NamePerson3ROBERT GARRECHT
IRS990/Form990PartVIISectionA/NamePerson4DAVID CONARY
IRS990/Form990PartVIISectionA/NamePerson5JOHN CURTIS
IRS990/Form990PartVIISectionA/NamePerson6SARAH NUGENT
IRS990/Form990PartVIISectionA/NamePerson7DOUG MICHAEL
IRS990/Form990PartVIISectionA/NamePerson8KENNEY MILLER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation816590
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization823180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDE
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8EXECUTIVE DI
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0101945
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0307607
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising04
IRS990/InformationTechnology/ManagementAndGeneral04905
IRS990/InformationTechnology/ProgramServices06595
IRS990/InformationTechnology/Total011504
IRS990/Insurance/ManagementAndGeneral01839
IRS990/Insurance/ProgramServices01199
IRS990/Insurance/Total03038
IRS990/InvestmentIncomeCurrentYear0251
IRS990/InvestmentIncome/ExclusionAmount0251
IRS990/InvestmentIncomePriorYear0476
IRS990/InvestmentIncome/TotalRevenueColumn0251
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec021465
IRS990/LandBuildingsEquipmentBasis021465
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome0564
IRS990/MiscellaneousRevenue/TotalRevenueColumn0564
IRS990/MissionDescription0THE DOWN EAST AIDS NETWORK IS A COMMUNITY-BASED NONPROFIT ORGANIZATION THAT SUPPORTS THOSE AFFECTED BY HIV AND EDUCATES AND INFORMS THE PUBLIC TO PREVENT THE SPREAD OF THE DISEASE.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0RON KING
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY091189
IRS990/NetAssetsOrFundBalancesEOY058604
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers08
IRS990/NumberOfEmployees07
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral011933
IRS990/Occupancy/ProgramServices07869
IRS990/Occupancy/Total019802
IRS990/OfficeExpenses/Fundraising0884
IRS990/OfficeExpenses/ManagementAndGeneral03453
IRS990/OfficeExpenses/ProgramServices01102
IRS990/OfficeExpenses/Total05439
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral04790
IRS990/OtherEmployeeBenefits/ProgramServices017205
IRS990/OtherEmployeeBenefits/Total021995
IRS990/OtherExpensePriorYear0184560
IRS990/OtherExpensesCurrentYear0133452
IRS990/OtherExpenses/Description0CLIENT DIRECT EXPENSES
IRS990/OtherExpenses/Description1MATERIAL AND SUPPLIES
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3FOOD EXPENSE
IRS990/OtherExpenses/Fundraising0765
IRS990/OtherExpenses/Fundraising133
IRS990/OtherExpenses/ManagementAndGeneral0428
IRS990/OtherExpenses/ManagementAndGeneral13155
IRS990/OtherExpenses/ManagementAndGeneral2494
IRS990/OtherExpenses/ProgramServices036654
IRS990/OtherExpenses/ProgramServices113842
IRS990/OtherExpenses/ProgramServices2362
IRS990/OtherExpenses/ProgramServices32283
IRS990/OtherExpenses/Total036654
IRS990/OtherExpenses/Total115035
IRS990/OtherExpenses/Total23550
IRS990/OtherExpenses/Total32777
IRS990/OtherRevenueCurrentYear010180
IRS990/OtherRevenueMisc/Description0TOWN ALLOCATIONS
IRS990/OtherRevenueMisc/Description1WALK
IRS990/OtherRevenueMisc/Description2COMMUNITY EVENTS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome04492
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome12856
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome22268
IRS990/OtherRevenueMisc/TotalRevenueColumn04492
IRS990/OtherRevenueMisc/TotalRevenueColumn12856
IRS990/OtherRevenueMisc/TotalRevenueColumn22268
IRS990/OtherRevenuePriorYear07571
IRS990/OtherSalariesAndWages/Fundraising0554
IRS990/OtherSalariesAndWages/ManagementAndGeneral05309
IRS990/OtherSalariesAndWages/ProgramServices0124088
IRS990/OtherSalariesAndWages/Total0129951
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising0718
IRS990/PayrollTaxes/ManagementAndGeneral02509
IRS990/PayrollTaxes/ProgramServices011796
IRS990/PayrollTaxes/Total015023
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY04479
IRS990/PrepaidExpensesDeferredCharges/EOY07175
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY063264
IRS990/ProgramServiceRevenue/Description0MAINECARE
IRS990/ProgramServiceRevenuePriorYear092053
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome063264
IRS990/ProgramServiceRevenue/TotalRevenueColumn063264
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-32585
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-32585
IRS990/RevenuesLessExpensesPriorYear019650
IRS990/SalariesEtcCurrentYear0206740
IRS990/SalariesEtcPriorYear0210629
IRS990/SavingsAndTempCashInvestments/BOY054005
IRS990/SavingsAndTempCashInvestments/EOY027697
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0233912
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0314739
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0272913
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0360827
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0362153
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01544544
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0251
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0476
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0335
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0508
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01235
IRS990ScheduleA/GrossInvestmentIncome170/Total02805
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc073444
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99820
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99470
IRS990ScheduleA/PublicSupportTotal17001544544
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0233912
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0314739
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0272913
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0360827
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0362153
IRS990ScheduleA/Total170/Total01544544
IRS990ScheduleA/TotalSupport01547349
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/Depreciation021465
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis021465
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleL/DQPTable/DescriptionOfTransaction02,985 FUNDS MISUSED
IRS990ScheduleL/DQPTable/NamePerson0RANDY J MORRISON
IRS990ScheduleL/DQPTable/TransactionCorrected0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 WAS PRESENTED AT DEAN'S MONTHLY BOARD OF DIRECTOR'S MEETING IN JULY. THE DRAFT FORM 990 WAS SENT OUT TO BOARD MEMBERS A WEEK AHEAD OF TIME FOR REVIEW PRIOR TO THE BOARD MEETING. THE SUBMISSION WAS DISCUSSED AND A DECISION REACHED BY CONSENSUS. IT WAS THE CONSENSUS OF DEAN'S BOARD OF DIRECTORS TO SUBMIT THE FORM 990 AS PRESENTED.
IRS990ScheduleO/GeneralExplanation/Explanation1AS PART OF DEAN'S CONFLICT OF INTEREST POLICY ALL OFFICERS, DIRECTORS AND ADMINISTRATIVE STAFF ARE REQUIRED TO DISCLOSE INTERESTS ANNUALLY. PER DEAN POLICY, SHOULD AN ITEM COME BEFORE THE BOARD THAT REPRESENTS A REAL OR POTENTIAL CONFLICT OF INTEREST, THE CONFLICTED PARTY IS EXPECTED TO IDENTIFY THIS POTENTIALITY, AT WHICH POINT THE BOARD SHALL DECIDE IF THE CONFLICT IS SIGNIFICANT ENOUGH TO ASK THE PARTY TO STEP OUT OF THE DISCUSSION, REMAIN IN THE DISCUSSION WITHOUT VOTING POWERS, OR REMAIN IN THE DISCUSSION FULLY. SHOULD THE CONFLICTED PARTY NOT DISCLOSE A POTENTIAL CONFLICT IT IS BEHOLDEN ON THEIR FELLOW DIRECTORS TO IDENTIFY THIS CONFLICT.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION OF THE AGENCY'S EXECUTIVE DIRECTOR AND OTHER MANAGEMENT OFFICIALS IS DECIDED BY CONSENSUS OF THE BOARD OF DIRECTORS FOLLOWING CONSIDERATION OF THE ORGANIZATIONAL BUDGET.
IRS990ScheduleO/GeneralExplanation/Explanation3COMPENSATION OF THE AGENCY'S EXECUTIVE DIRECTOR AND OTHER MANAGEMENT OFFICIALS IS DECIDED BY CONSENSUS OF THE BOARD OF DIRECTORS FOLLOWING CONSIDERATION OF THE ORGANIZATIONAL BUDGET.
IRS990ScheduleO/GeneralExplanation/Explanation4THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MAINTAINED IN THE OFFICE AND ARE AVAILABLE TO THE PUBLIC DURING STANDARD BUSINESS HOURS.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0ME
IRS990/StatesWhereCopyOfReturnIsFiled0ME
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1025 PINE STREET
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine20SUITE A
IRS990/TheBooksAreInCareOf/AddressUS/City0ELLSWORTH
IRS990/TheBooksAreInCareOf/AddressUS/State0ME
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode004605
IRS990/TheBooksAreInCareOf/NamePerson0KENNEY MILLER
IRS990/TheBooksAreInCareOf/TelephoneNumber02076673506
IRS990/TotalAssets/BOY0101123
IRS990/TotalAssetsBOY0101123
IRS990/TotalAssets/EOY069183
IRS990/TotalAssetsEOY069183
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0233912
IRS990/TotalExpensesCurrentYear0340192
IRS990/TotalExpensesPriorYear0395189
IRS990/TotalFunctionalExpenses/Fundraising012429
IRS990/TotalFunctionalExpenses/ManagementAndGeneral056458
IRS990/TotalFunctionalExpenses/ProgramServices0271305
IRS990/TotalFunctionalExpenses/Total0340192
IRS990/TotalFundrsngExpCurrentYear012429
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY09934
IRS990/TotalLiabilitiesBOY09934
IRS990/TotalLiabilities/EOY010579
IRS990/TotalLiabilitiesEOY010579
IRS990/TotalLiabNetAssetsFundBalances/BOY0101123
IRS990/TotalLiabNetAssetsFundBalances/EOY069183
IRS990/TotalNbrEmployees07
IRS990/TotalNbrVolunteers015
IRS990/TotalNetAssetsFundBalances/BOY091189
IRS990/TotalNetAssetsFundBalances/EOY058604
IRS990/TotalOtherCompensation016590
IRS990/TotalOtherRevenue010180
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0271305
IRS990/TotalProgramServiceRevenue063264
IRS990/TotalReportableCompFromOrg023180
IRS990/TotalRevenueCurrentYear0307607
IRS990/TotalRevenue/ExclusionAmount0251
IRS990/TotalRevenuePriorYear0414839
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome073444
IRS990/TotalRevenue/TotalRevenueColumn0307607
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/Fundraising0171
IRS990/Travel/ManagementAndGeneral0-62
IRS990/Travel/ProgramServices08874

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$69,183
Liabilities
$10,579
Net assets
$58,604
Revenue
-
Expenses
$340,192
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.63$0.19$1.86$1.80$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.35$0.18$1.72$1.88$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.16$0.33$2.13$2.54$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.06$0.74$2.61$2.20$0.41
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.13$0.33$2.12$1.95$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.09$0.16$1.71$1.55$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.00$1.11$1.13$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.17$0.02$1.07$1.07$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.23$0.03$0.64$0.65$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.07$0.04$0.44$0.45$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.38$0.39$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.03$0.06$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.06$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.09$0.40