Civic Intelligence

Down East AIDS Network Inc

990 • Fiscal year 2012 • EIN 01-0441229

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 26, 2013

25 Pine Street Suite A04605
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.28x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

79th percentile

30%

Faster asset growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$89,658

Up $20,475 (+30%) from 2011

Net Assets

Up

$64,386

Up $5,782 (+9.9%) from 2011

Liabilities

Up

$25,272

Up $14,693 (+139%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$289,225

Down $50,967 (-15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$89,658
Liabilities$25,272
Net Assets$64,386

Operations Trend

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

2012

Revenue-
Expenses$289,225
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 26, 2013
Return Version
2012v2.1
Gross Receipts
$295,007
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 431 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/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY010579
IRS990/AccountsPayableAccruedExpenses/EOY07272
IRS990/AccountsReceivable/BOY032306
IRS990/AccountsReceivable/EOY061547
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/Fundraising0417
IRS990/Advertising/ManagementAndGeneral0968
IRS990/Advertising/ProgramServices03911
IRS990/Advertising/Total05296
IRS990/AllOtherContributions057742
IRS990/AllOtherExpenses/Fundraising0164
IRS990/AllOtherExpenses/ManagementAndGeneral01741
IRS990/AllOtherExpenses/ProgramServices01097
IRS990/AllOtherExpenses/Total03002
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY02005
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising04292
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral011147
IRS990/CompCurrentOfficersDirectors/ProgramServices034363
IRS990/CompCurrentOfficersDirectors/Total049802
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/ManagementAndGeneral034
IRS990/ConferencesMeetings/ProgramServices02418
IRS990/ConferencesMeetings/Total02452
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0245620
IRS990/ContributionsGrantsPriorYear0233912
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/EOY018000
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0PREVENTION: 230 HIV TESTS CONDUCTED 386 SYRINGE EXCHANGE CLIENTS SERVED 73,189 SYRINGES DISTRIBUTED CASE MANAGEMENT: 64 PEOPLE LIVING WITH HIV SERVED 28,341 IN FINANCIAL ASSISTANCE FOR PEOPLE LIVING WITH HIV DISBURSED
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0220293
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0542
IRS990/FeesForServicesAccounting/ProgramServices0443
IRS990/FeesForServicesAccounting/Total0985
IRS990/FeesForServicesLegal/ManagementAndGeneral097
IRS990/FeesForServicesLegal/Total097
IRS990/FeesForServicesOther/ManagementAndGeneral04352
IRS990/FeesForServicesOther/ProgramServices05412
IRS990/FeesForServicesOther/Total09764
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/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
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/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0ROBERT GARRECHT
IRS990/Form990PartVIISectionA/NamePerson1TROY REYNOLDS
IRS990/Form990PartVIISectionA/NamePerson2TOBY BETANCOURT
IRS990/Form990PartVIISectionA/NamePerson3BRAD PERKINS
IRS990/Form990PartVIISectionA/NamePerson4DOUG MICHAEL
IRS990/Form990PartVIISectionA/NamePerson5LINDA CROWELL
IRS990/Form990PartVIISectionA/NamePerson6LOIS-ANN KUNTZ
IRS990/Form990PartVIISectionA/NamePerson7LANI NAIHE
IRS990/Form990PartVIISectionA/NamePerson8HEATHER MARTIN
IRS990/Form990PartVIISectionA/NamePerson9KENNEY 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/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation94476
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/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization945325
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/ReportableCompFromRelatedOrgs90
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/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9EXECUTIVE DI
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0187878
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0295007
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral04770
IRS990/InformationTechnology/ProgramServices04396
IRS990/InformationTechnology/Total09166
IRS990/Insurance/ManagementAndGeneral01878
IRS990/Insurance/ProgramServices0922
IRS990/Insurance/Total02800
IRS990/Interest/ManagementAndGeneral0179
IRS990/Interest/Total0179
IRS990/InvestmentIncomeCurrentYear0108
IRS990/InvestmentIncome/ExclusionAmount0108
IRS990/InvestmentIncomePriorYear0251
IRS990/InvestmentIncome/TotalRevenueColumn0108
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec021465
IRS990/LandBuildingsEquipmentBasis021465
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome01095
IRS990/MiscellaneousRevenue/TotalRevenueColumn01095
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/NameOfPrincipalOfficerPerson0ROBERT GARRECHT
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY058604
IRS990/NetAssetsOrFundBalancesEOY064386
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109607
IRS990/NumberIndependentVotingMembers010
IRS990/NumberOfEmployees07
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral010312
IRS990/Occupancy/ProgramServices08415
IRS990/Occupancy/Total018727
IRS990/OfficeExpenses/Fundraising0459
IRS990/OfficeExpenses/ManagementAndGeneral01952
IRS990/OfficeExpenses/ProgramServices01108
IRS990/OfficeExpenses/Total03519
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral05375
IRS990/OtherEmployeeBenefits/ProgramServices017585
IRS990/OtherEmployeeBenefits/Total022960
IRS990/OtherExpensePriorYear0133452
IRS990/OtherExpensesCurrentYear0109590
IRS990/OtherExpenses/Description0CLIENT DIRECT EXPENSES
IRS990/OtherExpenses/Description1MATERIAL AND SUPPLIES
IRS990/OtherExpenses/Description2FUNDRAISING
IRS990/OtherExpenses/Description3FOOD EXPENSE
IRS990/OtherExpenses/Fundraising0420
IRS990/OtherExpenses/Fundraising157
IRS990/OtherExpenses/Fundraising23354
IRS990/OtherExpenses/ManagementAndGeneral0568
IRS990/OtherExpenses/ManagementAndGeneral11035
IRS990/OtherExpenses/ManagementAndGeneral2724
IRS990/OtherExpenses/ManagementAndGeneral3422
IRS990/OtherExpenses/ProgramServices025853
IRS990/OtherExpenses/ProgramServices112800
IRS990/OtherExpenses/ProgramServices21551
IRS990/OtherExpenses/Total026841
IRS990/OtherExpenses/Total113892
IRS990/OtherExpenses/Total24078
IRS990/OtherExpenses/Total31973
IRS990/OtherRevenueCurrentYear017703
IRS990/OtherRevenueMisc/Description0TOWN ALLOCATIONS
IRS990/OtherRevenueMisc/Description1WALK EVENT
IRS990/OtherRevenueMisc/Description2OTHER FUNDRAISING EVENTS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome07322
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome17146
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome22140
IRS990/OtherRevenueMisc/TotalRevenueColumn07322
IRS990/OtherRevenueMisc/TotalRevenueColumn17146
IRS990/OtherRevenueMisc/TotalRevenueColumn22140
IRS990/OtherRevenuePriorYear010180
IRS990/OtherSalariesAndWages/ManagementAndGeneral04579
IRS990/OtherSalariesAndWages/ProgramServices088544
IRS990/OtherSalariesAndWages/Total093123
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising038
IRS990/PayrollTaxes/ManagementAndGeneral08798
IRS990/PayrollTaxes/ProgramServices04914
IRS990/PayrollTaxes/Total013750
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY07175
IRS990/PrepaidExpensesDeferredCharges/EOY05031
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY031576
IRS990/ProgramServiceRevenue/Description0MAINECARE
IRS990/ProgramServiceRevenuePriorYear063264
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome031576
IRS990/ProgramServiceRevenue/TotalRevenueColumn031576
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses05782
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY05782
IRS990/RevenuesLessExpensesPriorYear0-32585
IRS990/SalariesEtcCurrentYear0179635
IRS990/SalariesEtcPriorYear0206740
IRS990/SavingsAndTempCashInvestments/BOY027697
IRS990/SavingsAndTempCashInvestments/EOY023080
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0245620
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0233912
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0314739
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0272913
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0360827
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01428011
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0108
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0251
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0476
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0335
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0508
IRS990ScheduleA/GrossInvestmentIncome170/Total01678
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc049279
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99880
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99820
IRS990ScheduleA/PublicSupportTotal17001428011
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0245620
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0233912
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0314739
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0272913
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0360827
IRS990ScheduleA/Total170/Total01428011
IRS990ScheduleA/TotalSupport01429689
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/Equipment/Depreciation021465
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis021465
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0DEAN QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT LIABLE FOR INCOME TAXES. THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX FOR 2012, 2011, AND 2010 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0SUPPLEMENTAL FINANCIAL INFORMATION
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 4, PART XIII
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0A DRAFT FORM 990 IS SENT TO EACH BOD MEMBER FOR REVIEW. AT A SCHEDULED BOD MEETING THE FORM IS DISCUSSED AND ANY CHANGES SENT TO THE ACCOUNTANTS. AFTER CHANGES HAVE BEEN MADE THE BOARD DECIDES BY CONSENSUS TO FILE THE RETURN.
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/Explanation3THE 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/Identifier3GOVERNING 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 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0ME
IRS990/StatesWhereCopyOfReturnIsFiled0ME
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/EOY06800
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/BOY069183
IRS990/TotalAssetsBOY069183
IRS990/TotalAssets/EOY089658
IRS990/TotalAssetsEOY089658
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0245620
IRS990/TotalExpensesCurrentYear0289225
IRS990/TotalExpensesPriorYear0340192
IRS990/TotalFunctionalExpenses/Fundraising09316
IRS990/TotalFunctionalExpenses/ManagementAndGeneral059616
IRS990/TotalFunctionalExpenses/ProgramServices0220293
IRS990/TotalFunctionalExpenses/Total0289225
IRS990/TotalFundrsngExpCurrentYear09316
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY010579
IRS990/TotalLiabilitiesBOY010579
IRS990/TotalLiabilities/EOY025272
IRS990/TotalLiabilitiesEOY025272
IRS990/TotalLiabNetAssetsFundBalances/BOY069183
IRS990/TotalLiabNetAssetsFundBalances/EOY089658
IRS990/TotalNbrEmployees07
IRS990/TotalNbrVolunteers022
IRS990/TotalNetAssetsFundBalances/BOY058604
IRS990/TotalNetAssetsFundBalances/EOY064386
IRS990/TotalOtherCompensation04476
IRS990/TotalOtherRevenue017703
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0220293
IRS990/TotalProgramServiceRevenue031576
IRS990/TotalReportableCompFromOrg045325
IRS990/TotalRevenueCurrentYear0295007
IRS990/TotalRevenue/ExclusionAmount0108
IRS990/TotalRevenuePriorYear0307607
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome049279
IRS990/TotalRevenue/TotalRevenueColumn0295007
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/Fundraising0115
IRS990/Travel/ManagementAndGeneral0143
IRS990/Travel/ProgramServices06561
IRS990/Travel/Total06819
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY058604

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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