Civic Intelligence

Youth Forum Maine

990EZ • Fiscal year 2020 • EIN 01-0480000

Sep 01, 2019 to Aug 31, 2020 • Filed on Nov 30, 2020

Organization Profile
27 Stonewood RoadRockland, ME 04841

(207) 594-1931

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

48th percentile

3.7%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$40,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 71.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

55th percentile

7.4%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

13%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$26,542

Up $1,835 (+7.4%) from 2019

Net Assets

Up

$25,818

Up $2,032 (+8.5%) from 2019

Liabilities

Down

$724

Down $197 (-21%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin48th percentile

Revenue

Up

$55,645

Up $6,330 (+13%) from 2019

Expenses

Down

$53,613

Down $10,498 (-16%) from 2019

Net Income

Up

$2,032

Up $16,828 (+114%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$40K$30K$20K$10K$0Assets 2018: $38,582Liabilities 2018: $02018Assets 2019: $24,707Liabilities 2019: $921Net Assets 2019: $23,7862019Assets 2020: $26,542Liabilities 2020: $724Net Assets 2020: $25,8182020Assets 2021: $29,506Liabilities 2021: $587Net Assets 2021: $28,9192021

Highlighted filing

2020

Assets$26,542
Liabilities$724
Net Assets$25,818
Open 2020 Filing

Operations Trend

Revenue Growth75th percentile

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

$100K$50K$0-$50KRevenue 2018: $75,725Expenses 2018: $75,216Net Income 2018: $5092018Revenue 2019: $49,315Expenses 2019: $64,111Net Income 2019: -$14,7962019Revenue 2020: $55,645Expenses 2020: $53,613Net Income 2020: $2,0322020Revenue 2021: $44,106Expenses 2021: $41,005Net Income 2021: $3,1012021

Highlighted filing

2020

Revenue$55,645
Expenses$53,613
Net Income$2,032
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Nov 30, 2020
Return Version
2019v5.1
Gross Receipts
$55,645
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
PRYME (Pastoral Resources for Youth Ministry Encouragement) See Schedule O.-$13,265
The KITS Project (Knox Interfaith Teen Safe-havens) See Schedule O.$400$9,520
Other - See Schedule O.$1,500$7,510
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John CarpenterExecutive DirectorFT$40,000-$40,000
Donald J CarpenterPresident-$0--
Lawrence SchooleyTreasurer-$0--
Judith CarpenterSecretary-$0--
Darreby AmblerDirector-$0--
Lawrence BartlettDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Youth Forum Maine
EIN
01-0480000
Address
27 Stonewood Road, Rockland, ME 04841

Signing Officer

Name
John Carpenter
Title
Executive Direc
Phone
2075941931
Signed
2020-11-30
Discuss with paid preparer
Yes

Preparer

Firm
Trippe CPA LLC
Address
5 High Street, Wiscasset, ME 04578
Preparer
Tacy T Trippe CPA
Phone
2078417760
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Amount 1,900”

Description of other expenses Part I line 16

“Description AmountTravel 4,765Telephone 2,200Supplies 435Miscellaneous 465”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Liabilities 921 724”

Other program services Part III line 31

“Primary Exempt Purpose: YFM serves as an incubator spawning projects to connect caring adults with young people, filling gaps in the social services safety net for youth. Projects are developed collaboratively with other local resources, then spun off once they are up and running. PRYME (Pastoral Resources for Youth Ministry Encouragement.) PRYME mobilizes seasoned youth workers to mentor other youth workers just starting out. PRYME has become an independent,international 501c3 organization; YFM continues to manage the Maine arm of PRYME, mentoring between 15-20 youth workers in the state. KITS: assures that unstable housing does not interfere with a student continuing their education in the school theyve been attending, by providing housing and transportation to displaced and homeless students. YFM continues to operate this project which started in 2009-10. Other: YFM collaborates in a variety of other social service programs for youth, and conducts Community Consultations to build cooperation among various organizations to improve the safety net for youth on the margins.”

Raw XML Appendix175 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Lawrence Bartlett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/PrintingPublicationsPostageAmt0368
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041338
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Amount 1,900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountTravel 4,765Telephone 2,200Supplies 435Miscellaneous 465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPayroll Liabilities 921 724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Primary Exempt Purpose: YFM serves as an incubator spawning projects to connect caring adults with young people, filling gaps in the social services safety net for youth. Projects are developed collaboratively with other local resources, then spun off once they are up and running. PRYME (Pastoral Resources for Youth Ministry Encouragement.) PRYME mobilizes seasoned youth workers to mentor other youth workers just starting out. PRYME has become an independent,international 501c3 organization; YFM continues to manage the Maine arm of PRYME, mentoring between 15-20 youth workers in the state. KITS: assures that unstable housing does not interfere with a student continuing their education in the school theyve been attending, by providing housing and transportation to displaced and homeless students. YFM continues to operate this project which started in 2009-10. Other: YFM collaborates in a variety of other social service programs for youth, and conducts Community Consultations to build cooperation among various organizations to improve the safety net for youth on the margins.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other program services Part III line 31
ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0John Carpenter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum02075941931
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-30
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ReturnHeader/Filer/BusinessNameControlTxt0YOUT
ReturnHeader/Filer/EIN0010480000
ReturnHeader/Filer/USAddress/AddressLine1Txt027 Stonewood Road
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ReturnHeader/FilingSecurityInformation/IPTm009:12:40
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Trippe CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 High Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wiscasset
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-12-18T09:11:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,542
Liabilities
$724
Net assets
$25,818
Revenue
$55,645
Expenses
$53,613
Net income
$2,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$29.5$0.59$28.9$44.1$41.0$3.10
2020Detailed filing. Detailed filing data is available for this year.$26.5$0.72$25.8$55.6$53.6$2.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.7$0.92$23.8$49.3$64.1$14.8
2018Summary only. Only limited summary data is available for this year.$38.6$0.00$75.7$75.2$0.51