Civic Intelligence

Next Step Domestic Violence Project

990 • Fiscal year 2013 • EIN 01-0482508

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 07, 2014

Organization ProfileNEXTSTEPDVPROJECT.ORG
PO Box 1466Ellsworth, ME 04605
Siviq Scores

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

Liabilities / Assets

79th percentile

0.54x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.76x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

35th percentile

-1.5%

Faster asset growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

38th percentile

-0.6%

Faster revenue growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,279,586

Down $19,450 (-1.5%) from 2012

Net Assets

Up

$586,584

Up $7,273 (+1.3%) from 2012

Liabilities

Down

$693,002

Down $26,723 (-3.7%) from 2012

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin44th percentile

Revenue

$908,992

No earlier filing loaded for comparison.

Expenses

Down

$902,401

Down $5,312 (-0.6%) from 2012

Net Income

$6,591

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2013

Assets$1,279,586
Liabilities$693,002
Net Assets$586,584
Open 2013 Filing

Operations Trend

Revenue Growth38th 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

2013

Revenue$908,992
Expenses$902,401
Net Income$6,591
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 7, 2014
Return Version
2012v2.3
Gross Receipts
$908,992
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.

Filing and Contact Details

Filer

EIN
01-0482508
Raw XML AppendixShowing 400 of 471 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/BOY050551
IRS990/AccountsPayableAccruedExpenses/EOY040027
IRS990/AccountsReceivable/BOY056670
IRS990/AccountsReceivable/EOY038573
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE NEXT STEP DOMESTIC VIOLENCE PROJECT SUPPORTS AND EMPOWERS PEOPLE WHOSE LIVES ARE AFFECTED BY DOMESTIC VIOLENCE, WHILE STRIVING TO PREVENT AND TO END THE CYCLE OF DOMESTIC VIOLENCE THROUGH EDUCATION AND SOCIAL CHANGE.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 1466
IRS990/AddressPrincipalOfficerUS/City0ELLSWORTH
IRS990/AddressPrincipalOfficerUS/State0ME
IRS990/AddressPrincipalOfficerUS/ZIPCode0046051466
IRS990/AllOtherContributions0193799
IRS990/AllOtherExpenses/Fundraising03364
IRS990/AllOtherExpenses/ManagementAndGeneral0171
IRS990/AllOtherExpenses/ProgramServices05541
IRS990/AllOtherExpenses/Total09076
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0312859
IRS990/CashNonInterestBearing/EOY0334878
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents014820
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising03590
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral035902
IRS990/CompCurrentOfficersDirectors/ProgramServices032312
IRS990/CompCurrentOfficersDirectors/Total071804
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/ManagementAndGeneral0325
IRS990/ConferencesMeetings/ProgramServices04315
IRS990/ConferencesMeetings/Total04640
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0882280
IRS990/ContributionsGrantsPriorYear0832134
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral01757
IRS990/DepreciationDepletion/ProgramServices023900
IRS990/DepreciationDepletion/Total025657
IRS990/DescribedIn501C30true
IRS990/Description0DIRECT SERVICE TO VICTIMS OF DOMESTIC VIOLENCE AND THEIR FAMILES INCLUDING HOT LINE SUPPORT, SAFE HOMES, COUNSELING, SUPPORT GROUPS, COURT ADVOCACY, TRANSITIONAL HOUSING, AS WELL AS COMMUNITY OUTREACH AND EDUCATION.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0785417
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral013920
IRS990/FeesForServicesAccounting/Total013920
IRS990/FeesForServicesOther/ManagementAndGeneral0813
IRS990/FeesForServicesOther/ProgramServices019745
IRS990/FeesForServicesOther/Total020558
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/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
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/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0DR STARIE SEAY MD
IRS990/Form990PartVIISectionA/NamePerson1ROBERT TRACY
IRS990/Form990PartVIISectionA/NamePerson2CYNTHIA SHOPPE
IRS990/Form990PartVIISectionA/NamePerson3DANIEL SWAIN
IRS990/Form990PartVIISectionA/NamePerson4KIMBERLY PAGE
IRS990/Form990PartVIISectionA/NamePerson5WILLIAM ENTWISLE
IRS990/Form990PartVIISectionA/NamePerson6TAMARA WILDER
IRS990/Form990PartVIISectionA/NamePerson7BONNIE HAO-KUO TAI
IRS990/Form990PartVIISectionA/NamePerson8ARLYN WHITELAW
IRS990/Form990PartVIISectionA/NamePerson9JESSIE SELAH STEWART
IRS990/Form990PartVIISectionA/NamePerson10REBECCA HOBBS
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/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation109800
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/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1062005
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/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDE
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10EXECUTIVE DI
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundraisingEvents014820
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0673661
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsPayable/BOY026309
IRS990/GrantsPayable/EOY026309
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents016746
IRS990/GrossReceipts0908992
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral010884
IRS990/InformationTechnology/ProgramServices010120
IRS990/InformationTechnology/Total021004
IRS990/Insurance/ManagementAndGeneral0994
IRS990/Insurance/ProgramServices013202
IRS990/Insurance/Total014196
IRS990/Interest/ManagementAndGeneral01000
IRS990/Interest/ProgramServices013287
IRS990/Interest/Total014287
IRS990/InvestmentIncomeCurrentYear0356
IRS990/InvestmentIncome/ExclusionAmount0356
IRS990/InvestmentIncomePriorYear0680
IRS990/InvestmentIncome/TotalRevenueColumn0356
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY08224
IRS990/InvestmentsPubTradedSecurities/EOY09079
IRS990/LandBldgEquipmentAccumDeprec0195570
IRS990/LandBuildingsEquipmentBasis01024563
IRS990/LandBuildingsEquipmentBasisNet/BOY0854101
IRS990/LandBuildingsEquipmentBasisNet/EOY0828993
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE NEXT STEP DOMESTIC VIOLENCE PROJECT SUPPORTS AND EMPOWERS PEOPLE WHOSE LIVES ARE AFFECTED BY DOMESTIC VIOLENCE, WHILE STRIVING TO PREVENT AND TO END THE CYCLE OF DOMESTIC VIOLENCE THROUGH EDUCATION AND SOCIAL CHANGE.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0642865
IRS990/MortNotesPyblSecuredInvestProp/EOY0626666
IRS990/NameOfPrincipalOfficerPerson0REBECCA HOBBS
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0579311
IRS990/NetAssetsOrFundBalancesEOY0586584
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount016746
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn016746
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096011
IRS990/NumberIndependentVotingMembers010
IRS990/NumberOfEmployees013
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral03613
IRS990/Occupancy/ProgramServices022303
IRS990/Occupancy/Total025916
IRS990/OfficeExpenses/ManagementAndGeneral03002
IRS990/OfficeExpenses/ProgramServices017156
IRS990/OfficeExpenses/Total020158
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY08899
IRS990/OtherAssetsTotal/EOY08350
IRS990/OtherEmployeeBenefits/Fundraising0716
IRS990/OtherEmployeeBenefits/ManagementAndGeneral09379
IRS990/OtherEmployeeBenefits/ProgramServices0115875
IRS990/OtherEmployeeBenefits/Total0125970
IRS990/OtherExpensePriorYear0276732
IRS990/OtherExpensesCurrentYear0249898
IRS990/OtherExpenses/Description0REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description1MATERIAL AND SUPPLIES
IRS990/OtherExpenses/Description2CLIENT ASSISTANCE
IRS990/OtherExpenses/Description3DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/ManagementAndGeneral0257
IRS990/OtherExpenses/ProgramServices022213
IRS990/OtherExpenses/ProgramServices117735
IRS990/OtherExpenses/ProgramServices27420
IRS990/OtherExpenses/ProgramServices33418
IRS990/OtherExpenses/Total022213
IRS990/OtherExpenses/Total117735
IRS990/OtherExpenses/Total27420
IRS990/OtherExpenses/Total33675
IRS990/OtherRevenueCurrentYear018424
IRS990/OtherRevenueMisc/Description0OTHER PROGRAM REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01678
IRS990/OtherRevenueMisc/TotalRevenueColumn01678
IRS990/OtherRevenuePriorYear017033
IRS990/OtherSalariesAndWages/Fundraising01174
IRS990/OtherSalariesAndWages/ManagementAndGeneral019247
IRS990/OtherSalariesAndWages/ProgramServices0394474
IRS990/OtherSalariesAndWages/Total0414895
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising0672
IRS990/PayrollTaxes/ManagementAndGeneral04474
IRS990/PayrollTaxes/ProgramServices034673
IRS990/PayrollTaxes/Total039819
IRS990/PensionPlanContributions/ManagementAndGeneral015
IRS990/PensionPlanContributions/Total015
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY02265
IRS990/PrepaidExpensesDeferredCharges/EOY03663
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY07932
IRS990/ProgramServiceRevenue/Description0RENTAL INCOME
IRS990/ProgramServiceRevenuePriorYear012269
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome07932
IRS990/ProgramServiceRevenue/TotalRevenueColumn07932
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses06591
IRS990/ReconciliationUnrealizedInvest0682
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY06591
IRS990/RevenuesLessExpensesPriorYear0-45597
IRS990/SalariesEtcCurrentYear0652503
IRS990/SalariesEtcPriorYear0630981
IRS990/SavingsAndTempCashInvestments/BOY056018
IRS990/SavingsAndTempCashInvestments/EOY056050
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0882280
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0832134
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0857220
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0807691
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0871345
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04250670
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0356
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0680
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0691
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0840
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0668
IRS990ScheduleA/GrossInvestmentIncome170/Total03235
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc09610
IRS990ScheduleA/NetUBI/CurrentTaxYear012382
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year013090
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years031460
IRS990ScheduleA/NetUBI/Total056932
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98600
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98850
IRS990ScheduleA/PublicSupportTotal17004250670
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0882280
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0832134
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0857220
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0807691
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0871345
IRS990ScheduleA/Total170/Total04250670
IRS990ScheduleA/TotalSupport04310837
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/Buildings/BookValue0716760
IRS990ScheduleD/Buildings/Depreciation0152009
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0868769
IRS990ScheduleD/Equipment/BookValue06982
IRS990ScheduleD/Equipment/Depreciation043561
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis050543
IRS990ScheduleD/ExpensesSubtotal0902401
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATIONS FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX FOR 2013, 2012, AND 2011 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
IRS990ScheduleD/Land/BookValue0105251
IRS990ScheduleD/Land/OtherCostOrOtherBasis0105251
IRS990ScheduleD/NetUnrealizedGainsInvestments0682
IRS990ScheduleD/RevenueNotRptdF9900682
IRS990ScheduleD/RevenueSubtotal0908992
IRS990ScheduleD/TotalExpensesPerForm9900902401
IRS990ScheduleD/TotalOfBookValueLandBuildings0828993
IRS990ScheduleD/TotalRevenuePerForm9900908992
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0902401
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0909674
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1014820
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal014820
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1014820
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent208569
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents07377
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal030766
IRS990ScheduleG/EventsInformation/GrossRevenueEvent208569
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents07377
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents015946
IRS990ScheduleG/EventsInformation/NameOfEvent10STAY AT HOME BA
IRS990ScheduleG/EventsInformation/NameOfEvent20BLUEBERRY RUN
IRS990ScheduleG/EventsInformation/NetIncomeSummary015946
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE BEFORE IT IS FILED AND IS PRESENTED TO THE BOARD OF DIRECTORS AT THE MEETING FOLLOWING ITS PRESENTATION.
IRS990ScheduleO/GeneralExplanation/Explanation1WHEN A BOARD MEMBER JOINS THE BOARD, THEY ARE REQUIRED TO READ THE CONFLICT OF INTEREST POLICY AND SIGN AGREEMENT TO ITS TERMS. ANNUALLY AT THE JANUARY BOARD MEETING, ALL BOARD MEMBERS REVIEW THE POLICY AND SIGN AGAIN.
IRS990ScheduleO/GeneralExplanation/Explanation2DETERMINED BY THE BOARD OF DIRECTORS, TAKING INTO ACCOUNT THE BUDGET OF THE ORGANIZATION, AND COMPENSATION OF OTHER NONPROFITS OF SIMILIAR SIZE, SCOPE, & GEOGRAPHICAL REGION.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL DOCUMENTS ARE AVAILALBE FOR REVIEW AT OUR ELLSWORTH OFFICE.
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/BOY08782
IRS990/TemporarilyRestrictedNetAssets/EOY024269
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1466
IRS990/TheBooksAreInCareOf/AddressUS/City0ELLSWORTH
IRS990/TheBooksAreInCareOf/AddressUS/State0ME
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode004605
IRS990/TheBooksAreInCareOf/NamePerson0REBECCA HOBBS
IRS990/TheBooksAreInCareOf/TelephoneNumber02076670176
IRS990/TotalAssets/BOY01299036

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,279,586
Liabilities
$693,002
Net assets
$586,584
Revenue
$908,992
Expenses
$902,401
Net income
$6,591
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits