Civic Intelligence

Equality Maine

990 • Fiscal year 2021 • EIN 01-0491854

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 15, 2022

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

91st percentile

0.48x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.32x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

79th percentile

31%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

98th percentile

352%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

221%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$39,049

Up $30,402 (+352%) from 2020

Net Assets

Up

$20,294

Up $17,899 (+747%) from 2020

Liabilities

Up

$18,755

Up $12,503 (+200%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin79th percentile

Revenue

Up

$57,818

Up $39,817 (+221%) from 2020

Expenses

Up

$39,919

Up $16,075 (+67%) from 2020

Net Income

Up

$17,899

Up $23,742 (+406%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2021

Assets$39,049
Liabilities$18,755
Net Assets$20,294
Open 2021 Filing

Operations Trend

Revenue Growth93rd 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

2021

Revenue$57,818
Expenses$39,919
Net Income$17,899
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 15, 2022
Return Version
2020v4.0
Gross Receipts
$57,818
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$8,647$39,049▲ $30,402
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$8,647$39,049▲ $30,402
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,252$18,755▲ $12,503
Total Liabilities$6,252$18,755▲ $12,503
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,718$10,515▲ $13,233
Net Assets With Donor Restrictions$5,113$9,779▲ $4,666
Total Net Assets Fund Balance$2,395$20,294▲ $17,899
Total Liabilities and Net Assets / Fund Balance$8,647$39,049▲ $30,402

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$8,325$8,325
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Matt MoonenExecutive Director
Shawn LagregaActing Pres/VP
Darlene HuntressSecretary
Teresa CloutierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,318
Program Service Revenue
$22,500
Investment Income
$0
Other Revenue
$0
All Other Contributions
$35,318
Change in Net Assets
$17,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,919
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$33,755--$33,755
Information Technology$3,600--$3,600
Fees for Services Other$1,864--$1,864
Fees for Services Accounting$350$350-$700
Total Functional Expenses$39,569$350$0$39,919
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
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 35% controlled entity
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, Treasurer and the Executive Commitee 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
Teresa Cloutier
Title
Treasurer
Signed
2022-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Me
Voting Board Members
3
Independent Board Members
3
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 Appendix346 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, Treasurer and the Executive Commitee 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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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt039049
IRS990/TotalAssetsGrp/BOYAmt08647
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039049
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IRS990/VotingMembersGoverningBodyCnt03
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Teresa Cloutier
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-15
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ReturnHeader/Filer/PhoneNum02077613732
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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/ReturnTs02022-08-15T11:24:26-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Teresa
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Cloutier
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,049
Liabilities
$18,755
Net assets
$20,294
Revenue
$57,818
Expenses
$39,919
Net income
$17,899
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