Civic Intelligence

Equality Maine

990 • Fiscal year 2017 • EIN 01-0491854

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 15, 2018

Organization Profilewww.equalitymaine.org
PO Box 1951Portland, ME 04104

(207) 761-3732

Siviq Scores

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

Liabilities / Assets

88th percentile

0.34x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.25x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

26th percentile

-8.2%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$42,667

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 266.5% of source-year revenue.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

13%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$11,862

Up $1,441 (+14%) from 2016

Net Assets

Down

$7,862

Down $1,309 (-14%) from 2016

Liabilities

Up

$4,000

Up $2,750 (+220%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin26th percentile

Revenue

Up

$16,008

Up $1,897 (+13%) from 2016

Expenses

Up

$17,317

Up $7,079 (+69%) from 2016

Net Income

Down

-$1,309

Down $5,182 (-134%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$100K$50K$0Assets 2011: $68,939Liabilities 2011: $37,169Net Assets 2011: $31,7702011Assets 2012: $81,057Liabilities 2012: $7,104Net Assets 2012: $73,9532012Assets 2013: $38,761Liabilities 2013: $5,679Net Assets 2013: $33,0822013Assets 2014: $7,248Liabilities 2014: $0Net Assets 2014: $7,2482014Assets 2015: $5,298Liabilities 2015: $0Net Assets 2015: $5,2982015Assets 2016: $10,421Liabilities 2016: $1,250Net Assets 2016: $9,1712016Assets 2017: $11,862Liabilities 2017: $4,000Net Assets 2017: $7,8622017Assets 2018: $12,074Liabilities 2018: $4,574Net Assets 2018: $7,5002018Assets 2019: $16,573Liabilities 2019: $8,335Net Assets 2019: $8,2382019Assets 2020: $8,647Liabilities 2020: $6,252Net Assets 2020: $2,3952020Assets 2021: $39,049Liabilities 2021: $18,755Net Assets 2021: $20,2942021Assets 2022: $23,280Liabilities 2022: $3,000Net Assets 2022: $20,2802022Assets 2023: $8,693Liabilities 2023: $0Net Assets 2023: $8,6932023Assets 2024: $67,077Liabilities 2024: $52Net Assets 2024: $67,0252024

Highlighted filing

2017

Assets$11,862
Liabilities$4,000
Net Assets$7,862
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $235,969Expenses 2011: $453,573Net Income 2011: -$217,6042011Revenue 2012: $231,410Expenses 2012: $189,224Net Income 2012: $42,1862012Revenue 2013: $40,490Expenses 2013: $81,361Net Income 2013: -$40,8712013Revenue 2014: $15,492Expenses 2014: $41,326Net Income 2014: -$25,8342014Revenue 2015: $49,953Expenses 2015: $51,903Net Income 2015: -$1,9502015Revenue 2016: $14,111Expenses 2016: $10,238Net Income 2016: $3,8732016Revenue 2017: $16,008Expenses 2017: $17,317Net Income 2017: -$1,3092017Revenue 2018: $17,865Expenses 2018: $18,227Net Income 2018: -$3622018Revenue 2019: $32,742Expenses 2019: $32,004Net Income 2019: $7382019Revenue 2020: $18,001Expenses 2020: $23,844Net Income 2020: -$5,8432020Revenue 2021: $57,818Expenses 2021: $39,919Net Income 2021: $17,8992021Revenue 2022: $36,601Expenses 2022: $36,615Net Income 2022: -$142022Revenue 2023: $27,891Expenses 2023: $39,478Net Income 2023: -$11,5872023Revenue 2024: $120,560Expenses 2024: $62,228Net Income 2024: $58,3322024

Highlighted filing

2017

Revenue$16,008
Expenses$17,317
Net Income-$1,309
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 15, 2018
Return Version
2016v3.0
Gross Receipts
$16,008
Mission and Program Overview

Mission

Equalitymaine works to secure full equality for lesbian, gay, bisexual, and transgender people in maine through political action, education, and collaboration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,421$11,862▲ $1,441
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$10,421$11,862▲ $1,441
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,250$4,000▲ $2,750
Total Liabilities$1,250$4,000▲ $2,750
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,468$4,607▲ $139
Unrestricted Net Assets$4,703$3,255▼ $1,448
Total Net Assets Fund Balance$9,171$7,862▼ $1,309
Total Liabilities and Net Assets / Fund Balance$10,421$11,862▲ $1,441

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$8,325$8,325
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleOtherTotal
Matt MoonenExecutive Director$42,667$42,667

Board Members and Trustees

NameTitle
Zach PaakkonenPresident
Shawn LagregaVice President
Christina SillariBoard Member
Mark DotyBoard Member
Meredith HuntBoard Member
Flo EdwardsSecretary
Anya TrundyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,175
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,833
All Other Contributions
$12,175
Change in Net Assets
$-1,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,317
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
Fees for Services Legal$11,917--$11,917
Fees for Services Other$3,116$1,214-$4,330
Fees for Services Accounting$350$350-$700
Other Expenses$239--$239
Office Expenses$131--$131
Total Functional Expenses$15,753$1,564$0$17,317
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“The executive committee is the only committee that occasionally acts on behalf of the governing body and, when it does, notes are taken at the Board meeting that records that action.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Executive Director and the Treasurer review the 990 then discuss with the preparer prior to submitting to the IRS.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
EqualityMaine
EIN
01-0491854
Phone
2077613732
Address
PO Box 1951, Portland, ME 04104

Signing Officer

Name
Anya Trundy
Title
Treasurer
Signed
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Honeck OToole CPAs
Address
511 Congress St Suite 900, Portland, ME 04101
Preparer
Peter J Callnan CPA
Phone
2077740882
Raw XML Appendix380 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The executive committee is the only committee that occasionally acts on behalf of the governing body and, when it does, notes are taken at the Board meeting that records that action.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Director and the Treasurer review the 990 then discuss with the preparer prior to submitting to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0010515357
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Non-profit Organization
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Sec.170(b)(1)(A)(vi)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO Box 1951
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Portland
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd004104
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04468
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04607
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010421
IRS990/TotalAssetsEOYAmt011862
IRS990/TotalAssetsGrp/BOYAmt010421
IRS990/TotalAssetsGrp/EOYAmt011862
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012175
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01564
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015753
IRS990/TotalFunctionalExpensesGrp/TotalAmt017317
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01250
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IRS990/TotalLiabilitiesGrp/BOYAmt01250
IRS990/TotalLiabilitiesGrp/EOYAmt04000
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07862
IRS990/TotalProgramServiceExpensesAmt015753
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03833
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt016008
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010421
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011862
IRS990/TotReportableCompRltdOrgAmt042667
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04703
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03255
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.equalitymaine.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANYA TRUNDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EqualityMaine
ReturnHeader/Filer/BusinessNameControlTxt0EQUA
ReturnHeader/Filer/EIN0010491854
ReturnHeader/Filer/PhoneNum02077613732
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1951
ReturnHeader/Filer/USAddress/CityNm0Portland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Honeck OToole CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0511 Congress St Suite 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004101
ReturnHeader/PreparerPersonGrp/PhoneNum02077740882
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter J Callnan CPA
ReturnHeader/ReturnTs02018-08-15T09:33:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$11,862
Liabilities
$4,000
Net assets
$7,862
Revenue
$16,008
Expenses
$17,317
Net income
-$1,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$1.21$0.62$0.58
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.28$0.39$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.03$0.20$0.37$0.37$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.19$0.20$0.58$0.40$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.06$0.02$0.18$0.24$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.08$0.08$0.33$0.32$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.05$0.08$0.18$0.18$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.08$0.16$0.17$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.14$0.10$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.50$0.52$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.15$0.41$0.26
2013Summary only. Only limited summary data is available for this year.$0.39$0.06$0.33$0.40$0.81$0.41
2012Summary only. Only limited summary data is available for this year.$0.81$0.07$0.74$2.31$1.89$0.42
2011Summary only. Only limited summary data is available for this year.$0.69$0.37$0.32$2.36$4.54$2.18