Civic Intelligence

Next Step Domestic Violence Project

990 • Fiscal year 2017 • EIN 01-0482508

Oct 01, 2016 to Sep 30, 2017 • Filed on May 10, 2018

Organization ProfileNEXTSTEPDVPROJECT.ORG
PO Box 1466Ellsworth, ME 04605

(207) 667-0176

Siviq Scores

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

Liabilities / Assets

75th percentile

0.38x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.53x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$76,978

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

36th percentile

-0.5%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

5.0%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,705,836

Down $9,172 (-0.5%) from 2016

Net Assets

Down

$1,063,940

Down $1,073 (-0.1%) from 2016

Liabilities

Down

$641,896

Down $8,099 (-1.2%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin41st percentile

Revenue

Up

$1,210,484

Up $57,191 (+5.0%) from 2016

Expenses

Up

$1,206,466

Up $76,511 (+6.8%) from 2016

Net Income

Down

$4,018

Down $19,320 (-83%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,163,688Liabilities 2010: $642,275Net Assets 2010: $521,4132010Assets 2011: $1,294,131Liabilities 2011: $670,371Net Assets 2011: $623,7602011Assets 2012: $1,299,036Liabilities 2012: $719,725Net Assets 2012: $579,3112012Assets 2013: $1,279,586Liabilities 2013: $693,002Net Assets 2013: $586,5842013Assets 2014: $1,625,184Liabilities 2014: $672,124Net Assets 2014: $953,0602014Assets 2015: $1,703,031Liabilities 2015: $662,202Net Assets 2015: $1,040,8292015Assets 2016: $1,715,008Liabilities 2016: $649,995Net Assets 2016: $1,065,0132016Assets 2017: $1,705,836Liabilities 2017: $641,896Net Assets 2017: $1,063,9402017Assets 2018: $1,672,838Liabilities 2018: $601,410Net Assets 2018: $1,071,4282018Assets 2019: $1,628,633Liabilities 2019: $584,719Net Assets 2019: $1,043,9142019Assets 2020: $1,546,371Liabilities 2020: $382,727Net Assets 2020: $1,163,6442020Assets 2021: $1,746,252Liabilities 2021: $408,559Net Assets 2021: $1,337,6932021Assets 2022: $1,912,374Liabilities 2022: $571,520Net Assets 2022: $1,340,8542022Assets 2023: $1,792,513Liabilities 2023: $499,750Net Assets 2023: $1,292,7632023Assets 2024: $1,927,261Liabilities 2024: $649,971Net Assets 2024: $1,277,2902024

Highlighted filing

2017

Assets$1,705,836
Liabilities$641,896
Net Assets$1,063,940
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $819,3092010Revenue 2011: $920,386Expenses 2011: $818,039Net Income 2011: $102,3472011Expenses 2012: $907,7132012Revenue 2013: $908,992Expenses 2013: $902,401Net Income 2013: $6,5912013Revenue 2014: $1,276,787Expenses 2014: $911,830Net Income 2014: $364,9572014Revenue 2015: $1,072,633Expenses 2015: $984,081Net Income 2015: $88,5522015Revenue 2016: $1,153,293Expenses 2016: $1,129,955Net Income 2016: $23,3382016Revenue 2017: $1,210,484Expenses 2017: $1,206,466Net Income 2017: $4,0182017Revenue 2018: $1,185,714Expenses 2018: $1,178,508Net Income 2018: $7,2062018Revenue 2019: $1,289,485Expenses 2019: $1,318,445Net Income 2019: -$28,9602019Revenue 2020: $1,516,988Expenses 2020: $1,397,258Net Income 2020: $119,7302020Revenue 2021: $1,653,580Expenses 2021: $1,479,531Net Income 2021: $174,0492021Revenue 2022: $1,497,599Expenses 2022: $1,492,837Net Income 2022: $4,7622022Revenue 2023: $1,461,030Expenses 2023: $1,509,121Net Income 2023: -$48,0912023Revenue 2024: $1,642,700Expenses 2024: $1,658,176Net Income 2024: -$15,4762024

Highlighted filing

2017

Revenue$1,210,484
Expenses$1,206,466
Net Income$4,018
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
May 10, 2018
Return Version
2016v3.1
Gross Receipts
$1,212,536
Mission and Program Overview

Mission

The next step domestic violence project supports and empowers people affected by domestic violence, while striving to prevent and end the cycle of domestic violence through education and social change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,087,919$1,053,200▼ $34,719
Cash and Non-Interest-Bearing Accounts$395,713$345,241▼ $50,472
Accounts Receivable$152,659$228,834▲ $76,175
Savings and Temporary Cash Investments$55,794$55,827▲ $33
Investments in Publicly Traded Securities$11,295$12,168▲ $873
Prepaid Expenses and Deferred Charges$4,925$10,566▲ $5,641
Total Assets$1,715,008$1,705,836▼ $9,172
Other Assets Total$6,703--
Liabilities
Mortgage Notes Payable Secured by Investment Property$584,180$555,821▼ $28,359
Accounts Payable and Accrued Expenses$65,815$86,075▲ $20,260
Total Liabilities$649,995$641,896▼ $8,099
Net Assets / Fund Balance
Unrestricted Net Assets$1,052,197$1,046,032▼ $6,165
Temporarily Rstr Net Assets$12,816$17,908▲ $5,092
Total Net Assets Fund Balance$1,065,013$1,063,940▼ $1,073
Total Liabilities and Net Assets / Fund Balance$1,715,008$1,705,836▼ $9,172

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$936,625$262,145$1,198,770
Land$105,251-$105,251
Equipment$11,324$46,331$57,655
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dorathy MartelExecutive DiFT$65,000$11,978$76,978
Martha TalbotFinance & HrFT$45,417$11,036$56,453

Board Members and Trustees

NameTitle
Bonnie Hao-kuo TaiChair
Jessica BoydVice-chair
Jason ApplebyDirector
Laura NealDirector
Molly OwensDirector
Robert Hemenway Nha RcaDirector
Tracy ShafferDirector
Arlyn WhitelawSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$1,167,399
Program Service Revenue
$15,234
Investment Income
$2,259
Other Revenue
$25,592
All Other Contributions
$169,008
Change in Net Assets
$4,018

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,210,484
Revenue Not Reported on Form 990
$654
Total Revenue per Audited Statements
$1,211,138
Total Revenue per Form 990
$1,210,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$896,795
Other Expenses$309,671
Total Fundraising Expense$6,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$547,956$583$880$549,419
Other Employee Benefits$146,615$4,624$552$151,791
Current Officers, Directors, Trustees, and Key Employees$34,640$94,942$3,849$133,431
Payroll Taxes$46,689$6,350$334$53,373
Travel$36,709$4,015-$40,724
Fees for Services Other$36,182$3,451-$39,633
Depreciation Depletion$32,068$2,651-$34,719
Information Technology$22,735$3,070-$25,805
Occupancy$19,479$2,630-$22,109
Insurance$18,010$2,050-$20,060
Office Expenses$14,417$1,947-$16,364
Fees for Services Accounting-$14,130-$14,130
Interest$9,464$1,204-$10,668
Pension Plan Contributions$8,547$234-$8,781
Other Expenses$3,828$517-$4,345
All Other Expenses$2,561$883$621$4,065
Conferences and Meetings$3,420$462-$3,882
Advertising$150$114-$264
Total Functional Expenses$1,051,512$148,718$6,236$1,206,466

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,206,466
Total Expenses per Audited Statements$1,206,466
Total Expenses per Form 990$1,206,466
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,610
Fundraising Direct Expenses$2,052
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shine a Light$20,468$20,468$2,052$18,416
Total Events$20,468$20,468$2,052$18,416
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the finance committee before it is filed and is presented the board of directors at the meeting following its preparation.”

Form 990, Page 6, Part VI, Line 12C

“When a board member joins the board, they are required to read the conflict of interest policy and sign agreement to its terms. At the first board meeting of each calendar year, all board members review the policy and sign again.”

Form 990, Page 6, Part VI, Line 15A

“Determined by the board of directors, taking into account the budget of the organization, and compensation of other nonprofits of similar size, scope, & geographical region.”

Form 990, Page 6, Part VI, Line 15B

“N/a, bod officers are not compensated and next step has no other key employees.”

Form 990, Page 6, Part VI, Line 19

“All documents are availalbe for review at our ellsworth office.”

Filing and Contact Details

Filer

Filer Name
The Next Step Domestic Violence
EIN
01-0482508
Phone
2076670176
Address
PO BOX 1466, ELLSWORTH, ME 04605

Signing Officer

Name
Dorathy Martel
Title
Executive Director
Phone
2076670176
Signed
2018-05-10

Organization Details

Principal Officer
Dorathy Martel
Formed
1993
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
7
Employees
22
Volunteers
57

Preparer

Firm
Edwards Faust & Smith
Address
15 COLUMBIA ST STE 201, BANGOR, ME 04401-6355
Preparer
Mark W Chellis
Phone
2079474575
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“PRIOR YEAR ADJUSTMENT”

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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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022558
IRS990/NetUnrlzdGainsLossesInvstAmt0654
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02630
IRS990/OccupancyGrp/ProgramServicesAmt019479
IRS990/OccupancyGrp/TotalAmt022109
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01947
IRS990/OfficeExpensesGrp/ProgramServicesAmt014417
IRS990/OfficeExpensesGrp/TotalAmt016364
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06703
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0552
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04624
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0146615
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0151791
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MATERIAL AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04861
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1517
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IRS990/OtherExpensesGrp/ProgramServicesAmt122209
IRS990/OtherExpensesGrp/ProgramServicesAmt29837
IRS990/OtherExpensesGrp/ProgramServicesAmt33828
IRS990/OtherExpensesGrp/TotalAmt040857
IRS990/OtherExpensesGrp/TotalAmt122209
IRS990/OtherExpensesGrp/TotalAmt29837
IRS990/OtherExpensesGrp/TotalAmt34345
IRS990/OtherRevenueMiscGrp/Desc0OTHER PROGRAM REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03034
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03034
IRS990/OtherRevenueTotalAmt03034
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0880
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0583
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0547956
IRS990/OtherSalariesAndWagesGrp/TotalAmt0549419
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0334
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06350
IRS990/PayrollTaxesGrp/ProgramServicesAmt046689
IRS990/PayrollTaxesGrp/TotalAmt053373
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0234
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08547
IRS990/PensionPlanContributionsGrp/TotalAmt08781
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04925
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010566
IRS990/PrincipalOfficerNm0DORATHY MARTEL
IRS990/PriorPeriodAdjustmentsAmt0-5745
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015234
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01147785
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0369
IRS990/PYOtherExpensesAmt0310134
IRS990/PYOtherRevenueAmt01399
IRS990/PYProgramServiceRevenueAmt03740
IRS990/PYRevenuesLessExpensesAmt023338
IRS990/PYSalariesCompEmpBnftPaidAmt0819821
IRS990/PYTotalExpensesAmt01129955
IRS990/PYTotalRevenueAmt01153293
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04018
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt015234
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055794
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01167399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01147785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01033250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01254480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0882280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05485194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0356
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03854
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018268
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98930
IRS990ScheduleA/PublicSupportPY170Pct00.99040
IRS990ScheduleA/PublicSupportTotal170Amt05485194
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01167399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01147785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01033250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01254480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0882280
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05485194
IRS990ScheduleA/TotalSupportAmt05544755
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt020937
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt013897
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt08491
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt012382
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt055707
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0936625
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0262145
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01198770
IRS990ScheduleD/EquipmentGrp/BookValueAmt011324
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046331
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057655
IRS990ScheduleD/ExpensesSubtotalAmt01206466
IRS990ScheduleD/LandGrp/BookValueAmt0105251
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105251
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0654
IRS990ScheduleD/RevenueNotReportedAmt0654
IRS990ScheduleD/RevenueSubtotalAmt01210484
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01053200
IRS990ScheduleD/TotalExpensesPerForm990Amt01206466
IRS990ScheduleD/TotalRevenuePerForm990Amt01210484
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01211138
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01206466
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02052
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SHINE A LIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020468
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020468
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020468
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020468
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018416
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02052
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02052
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE BEFORE IT IS FILED AND IS PRESENTED THE BOARD OF DIRECTORS AT THE MEETING FOLLOWING ITS PREPARATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WHEN A BOARD MEMBER JOINS THE BOARD, THEY ARE REQUIRED TO READ THE CONFLICT OF INTEREST POLICY AND SIGN AGREEMENT TO ITS TERMS. AT THE FIRST BOARD MEETING OF EACH CALENDAR YEAR, ALL BOARD MEMBERS REVIEW THE POLICY AND SIGN AGAIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DETERMINED BY THE BOARD OF DIRECTORS, TAKING INTO ACCOUNT THE BUDGET OF THE ORGANIZATION, AND COMPENSATION OF OTHER NONPROFITS OF SIMILAR SIZE, SCOPE, & GEOGRAPHICAL REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3N/A, BOD OFFICERS ARE NOT COMPENSATED AND NEXT STEP HAS NO OTHER KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILALBE FOR REVIEW AT OUR ELLSWORTH OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR YEAR ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ME
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt012816
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt017908
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01715008
IRS990/TotalAssetsEOYAmt01705836
IRS990/TotalAssetsGrp/BOYAmt01715008
IRS990/TotalAssetsGrp/EOYAmt01705836
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01167399
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06236

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,705,836
Liabilities
$641,896
Net assets
$1,063,940
Revenue
$1,210,484
Expenses
$1,206,466
Net income
$4,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.93$0.65$1.28$1.64$1.66$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.50$1.29$1.46$1.51$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.57$1.34$1.50$1.49$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.41$1.34$1.65$1.48$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.38$1.16$1.52$1.40$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.58$1.04$1.29$1.32$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.60$1.07$1.19$1.18$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.64$1.06$1.21$1.21$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.65$1.07$1.15$1.13$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.66$1.04$1.07$0.98$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.67$0.95$1.28$0.91$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.69$0.59$0.91$0.90$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.72$0.58$0.91
2011Summary only. Only limited summary data is available for this year.$1.29$0.67$0.62$0.92$0.82$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.64$0.52$0.82