Civic Intelligence

Attendant Services Inc.

990 • Fiscal year 2016 • EIN 01-0443470

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 06, 2017

127 Main StreetSouth Portland, ME 04106

(207) 767-2189

Siviq Scores

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

Liabilities / Assets

35th percentile

0.11x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

13th percentile

0.04x

Higher debt load relative to revenue than 13% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

51st percentile

2.6%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$196,974

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

64th percentile

5.4%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$3,644,701

Up $185,700 (+5.4%) from 2015

Net Assets

Up

$3,245,342

Up $279,691 (+9.4%) from 2015

Liabilities

Down

$399,359

Down $93,991 (-19%) from 2015

Revenue

Down

$10,704,413

Down $1,628,316 (-13%) from 2015

Expenses

Down

$10,424,722

Down $1,496,159 (-13%) from 2015

Net Income

Down

$279,691

Down $132,157 (-32%) from 2015

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,960,131Liabilities 2011: $346,325Net Assets 2011: $2,613,8062011Assets 2012: $2,198,766Liabilities 2012: $414,915Net Assets 2012: $1,783,8512012Assets 2013: $2,399,051Liabilities 2013: $450,782Net Assets 2013: $1,948,2692013Assets 2014: $3,028,706Liabilities 2014: $474,903Net Assets 2014: $2,553,8032014Assets 2015: $3,459,001Liabilities 2015: $493,350Net Assets 2015: $2,965,6512015Assets 2016: $3,644,701Liabilities 2016: $399,359Net Assets 2016: $3,245,3422016Assets 2017: $3,343,069Liabilities 2017: $0Net Assets 2017: $3,343,0692017Assets 2018: $3,343,069Liabilities 2018: $0Net Assets 2018: $3,343,0692018Assets 2019: $3,343,069Liabilities 2019: $0Net Assets 2019: $3,343,0692019Assets 2020: $3,343,069Liabilities 2020: $0Net Assets 2020: $3,343,0692020Assets 2021: $3,343,069Liabilities 2021: $0Net Assets 2021: $3,343,0692021Assets 2022: $3,343,069Liabilities 2022: $0Net Assets 2022: $3,343,0692022Assets 2023: $3,343,069Liabilities 2023: $0Net Assets 2023: $3,343,0692023Assets 2024: $3,343,069Liabilities 2024: $0Net Assets 2024: $3,343,0692024Assets 2025: $3,343,069Liabilities 2025: $0Net Assets 2025: $3,343,0692025

Highlighted filing

2016

Assets$3,644,701
Liabilities$399,359
Net Assets$3,245,342

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $11,005,869Expenses 2011: $10,676,915Net Income 2011: $328,9542011Revenue 2012: $10,391,983Expenses 2012: $11,221,938Net Income 2012: -$829,9552012Revenue 2013: $11,281,038Expenses 2013: $11,116,620Net Income 2013: $164,4182013Revenue 2014: $11,468,234Expenses 2014: $10,862,700Net Income 2014: $605,5342014Revenue 2015: $12,332,729Expenses 2015: $11,920,881Net Income 2015: $411,8482015Revenue 2016: $10,704,413Expenses 2016: $10,424,722Net Income 2016: $279,6912016Revenue 2017: $2,331,808Expenses 2017: $2,234,081Net Income 2017: $97,7272017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024Revenue 2025: $0Expenses 2025: $0Net Income 2025: $02025

Highlighted filing

2016

Revenue$10,704,413
Expenses$10,424,722
Net Income$279,691
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 6, 2017
Return Version
2015v3.0
Gross Receipts
$10,704,413
Mission and Program Overview

Mission

To develop programs for the provision of personal care assistant services for the physically handicapped.

Develop programs for personal care assistant services for the physically handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$906,079$968,294▲ $62,215
Pledges and Grants Receivable$438,630$292,942▼ $145,688
Prepaid Expenses and Deferred Charges$51,412$63,559▲ $12,147
Total Assets$3,459,001$3,644,701▲ $185,700
Other Assets Total$2,062,880$2,319,906▲ $257,026
Liabilities
Accounts Payable and Accrued Expenses$493,350$399,359▼ $93,991
Total Liabilities$493,350$399,359▼ $93,991
Net Assets / Fund Balance
Unrestricted Net Assets$2,965,651$3,245,342▲ $279,691
Total Net Assets Fund Balance$2,965,651$3,245,342▲ $279,691
Total Liabilities and Net Assets / Fund Balance$3,459,001$3,644,701▲ $185,700

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$303,405--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Gail WilkersonCOOFT$25,218$25,218

Board Members and Trustees

NameTitle
Dennis FitzgibbonsPresident/CEO
Cathy BustinDirector
Christina KourosDirector
Derek O'BrienDirector
James McManusDirector
Jessica RussellDirector
Kelly PowellDirector
Thomas NewmanClerk
Paul ChamberlainTreasurer/CFO, former

Highest Paid Contractors

ContractorServicesLocationCompensation
Alpha One IncLicensed Independent Living Specialists127 Main St, So Portland, ME 04106$1,700,590
Revenue and Support

Revenue Composition

Contributions and Grants
$1,978,082
Program Service Revenue
$8,726,331
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$279,691

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,704,413
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,704,413
Total Revenue per Form 990
$10,704,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,424,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$39,731--$39,731
Fees for Services Other$30,343--$30,343
Other Expenses$22,725--$22,725
All Other Expenses$5,899--$5,899
Total Functional Expenses$10,424,722$0$0$10,424,722

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,424,722
Total Expenses per Audited Statements$10,424,722
Total Expenses per Form 990$10,424,722
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

The Board of Directors of Attendant Services Maine, Inc. serves as the governing body of the entity. Financial results are reviewed at quarterly board meetings prior to the submission of the Form 990. The completed Form 990 is made available for review by management with the Board of Directors at the next available board meeting after completion.

Form 990, Part VI, Section B, line 15

Compensation for the Executive Director and Director of Finance and Operations is reviewed and approved by the Attendant Services Maine, Inc. Board of Directors. Compensation of other key employees is determined by job market conditions and comparison to like positions within the organization. Compensation for key employees is determined by the Director of Operations and Finance and reviewed and approved by the Executive Director.

Form 990, Part VI, Section C, line 19

Governing documents, conflict of interest policy and financial statements of Attendant Services Maine, Inc. are available to the general public only upon request.

Filing and Contact Details

Filer

Filer Name
Attendant Services Maine Inc
EIN
01-0443470
Phone
2077672189
Address
127 Main Street, South Portland, ME 04106

Signing Officer

Name
Thomas Newman
Title
Acting Executive Director
Phone
2077672189
Signed
2017-03-06

Organization Details

Formed
1989
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Gibson LeClair LLC
Address
150 Capitol Street Suite 3, Augusta, ME 04330
Preparer
Stephen L LeClair CPA
Phone
2076238401
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

In the current year, the organization had no change in the Board's process for choosing an independent accountant or in overseeing the audit process.

Financial Statement Notes

Part X, Line 2:

Income Taxes - Alpha One and Attendant Services, Inc. are exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. Income from certain activities not directly related to the Organization's tax-exempt purpose is subject to taxation as unrelated business income. In addition, Alpha One and Attendant Services, Inc. qualify for a charitable contribution deduction under Section 170(b)(1)(A) and have been classified as organizations that are not private foundations under Section 509(a)(1). The Organization's federal Returns of Organization Exempt from Income Tax (Forms 990) and Return of Partnership Income (Form 1065) for 2015, 2014, and 2013 are subject to examination by the IRS, generally for three years after they were filed.

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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt056039946
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010704413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012332729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011329783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011281038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010391983
IRS990ScheduleA/Total509Grp/TotalAmt056039946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010704413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012332729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011329783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011281038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010391983
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt056039946
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010424722
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02016501
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1303405
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from Alpha One
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Due from Renegade Wheelchairs
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010704413
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income Taxes - Alpha One and Attendant Services, Inc. are exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. Income from certain activities not directly related to the Organization's tax-exempt purpose is subject to taxation as unrelated business income. In addition, Alpha One and Attendant Services, Inc. qualify for a charitable contribution deduction under Section 170(b)(1)(A) and have been classified as organizations that are not private foundations under Section 509(a)(1). The Organization's federal Returns of Organization Exempt from Income Tax (Forms 990) and Return of Partnership Income (Form 1065) for 2015, 2014, and 2013 are subject to examination by the IRS, generally for three years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02319906
IRS990ScheduleD/TotalExpensesPerForm990Amt010424722
IRS990ScheduleD/TotalRevenuePerForm990Amt010704413
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010704413
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010424722
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0173698
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1145000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt023276
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt124113
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Dennis Fitzgibbons
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Paul Chamberlain
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Treasurer/CFO, former
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0196974
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1169113
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors of Attendant Services Maine, Inc. serves as the governing body of the entity. Financial results are reviewed at quarterly board meetings prior to the submission of the Form 990. The completed Form 990 is made available for review by management with the Board of Directors at the next available board meeting after completion.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation for the Executive Director and Director of Finance and Operations is reviewed and approved by the Attendant Services Maine, Inc. Board of Directors. Compensation of other key employees is determined by job market conditions and comparison to like positions within the organization. Compensation for key employees is determined by the Director of Operations and Finance and reviewed and approved by the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, conflict of interest policy and financial statements of Attendant Services Maine, Inc. are available to the general public only upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3In the current year, the organization had no change in the Board's process for choosing an independent accountant or in overseeing the audit process.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 2c
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0753256206
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0ME
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0Manufacture and sale of wheelchairs
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0Renegade Wheelchairs LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0127 Main Street
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0South Portland
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0ME
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd004106
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Alpha One Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0010368096
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0To promote independent living opportunities to persons with disabilities
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0127 Main Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0South Portland
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd004106
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt02016501
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11700590
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2303405
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Outstanding balance
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Fair market value
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2Outstanding balance
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Alpha One Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Alpha One Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2Renegade Wheelchairs LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2D
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.00$3.34$0.00$0.00$0.00
2024Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$0.00$0.00$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.00$3.34$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$2.33$2.23$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.64$0.40$3.25$10.7$10.4$0.28
2015Detailed filing. Detailed filing data is available for this year.$3.46$0.49$2.97$12.3$11.9$0.41
2014Detailed filing. Detailed filing data is available for this year.$3.03$0.47$2.55$11.5$10.9$0.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.45$1.95$11.3$11.1$0.16
2012Summary only. Only limited summary data is available for this year.$2.20$0.41$1.78$10.4$11.2$0.83
2011Summary only. Only limited summary data is available for this year.$2.96$0.35$2.61$11.0$10.7$0.33