Civic Intelligence

Equality Maine

990 • Fiscal year 2022 • EIN 01-0491854

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 15, 2023

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

79th percentile

0.13x

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.08x

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

40th percentile

-0.0%

Higher net margin than 40% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

97th percentile

$71,476

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 195.3% of source-year revenue.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

9th percentile

-40%

Faster asset growth than 9% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-37%

Faster revenue growth than 12% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$23,280

Down $15,769 (-40%) from 2021

Net Assets

Down

$20,280

Down $14 (-0.1%) from 2021

Liabilities

Down

$3,000

Down $15,755 (-84%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin40th percentile

Revenue

Down

$36,601

Down $21,217 (-37%) from 2021

Expenses

Down

$36,615

Down $3,304 (-8.3%) from 2021

Net Income

Down

-$14

Down $17,913 (-100%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2022

Assets$23,280
Liabilities$3,000
Net Assets$20,280
Open 2022 Filing

Operations Trend

Revenue Growth12th 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

2022

Revenue$36,601
Expenses$36,615
Net Income-$14
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 15, 2023
Return Version
2021v4.1
Gross Receipts
$36,601
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$39,049$23,280▼ $15,769
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$39,049$23,280▼ $15,769
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$18,755--
Other Liabilities-$3,000-
Total Liabilities$18,755$3,000▼ $15,755
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,515$16,959▲ $6,444
Net Assets With Donor Restrictions$9,779$3,321▼ $6,458
Total Net Assets Fund Balance$20,294$20,280▼ $14
Total Liabilities and Net Assets / Fund Balance$39,049$23,280▼ $15,769

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$8,325$8,325
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Matt MoonenExecutive Director Part Yr$71,476$71,476
Gia DrewPgm Director/Exec Director Part Yr$55,709$55,709

Board Members and Trustees

NameTitle
Michael CoonPresident/E.D.
Shawn LagregaVice President
Darlene HuntressBoard member
John HennessyBoard Member
Jace VinerSecretary
Teresa CloutierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,101
Program Service Revenue
$20,500
Investment Income
$0
Other Revenue
$0
All Other Contributions
$16,101
Change in Net Assets
$-14
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,390
Grants and Similar Amounts Paid$9,225
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$22,922--$22,922
Grants to Domestic Orgs$9,225--$9,225
Information Technology$900--$900
Fees for Services Accounting$375$375-$750
Other Expenses$500--$500
Total Functional Expenses$36,240$375$0$36,615
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
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$9,225
Section 527 Activity Spending$9,225
Total Exempt Function Spending$9,225
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposit due to related entity$2,250
Expense reimb due to related entity$750
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 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
Teresa Cloutier
Title
Treasurer
Signed
2023-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Me
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Honeck OToole CPAs
Address
511 Congress St Suite 900, Portland, ME 04101
Preparer
Peter J Callnan CPA
Phone
2077740882
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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/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/Expended527ActivitiesAmt09225
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/PoliticalExpendituresAmt09225
IRS990ScheduleC/TotalExemptFunctionExpendAmt09225
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08325
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposit due to related entity
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Expense reimb due to related entity
IRS990ScheduleD/TotalLiabilityAmt03000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EqualityMaine Foundation
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
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt02250
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1750
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Deposit s/b C3s
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Tax prep fee
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0EqualityMaine Foundation
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1EqualityMaine Foundation
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0d
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1p
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt039049
IRS990/TotalAssetsEOYAmt023280
IRS990/TotalAssetsGrp/BOYAmt039049
IRS990/TotalAssetsGrp/EOYAmt023280
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016101
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0375
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt036240
IRS990/TotalFunctionalExpensesGrp/TotalAmt036615
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018755
IRS990/TotalLiabilitiesEOYAmt03000
IRS990/TotalLiabilitiesGrp/BOYAmt018755
IRS990/TotalLiabilitiesGrp/EOYAmt03000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020294
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020280
IRS990/TotalProgramServiceExpensesAmt036240
IRS990/TotalProgramServiceRevenueAmt020500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt036601
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039049
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023280
IRS990/TotReportableCompRltdOrgAmt0127185
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1951
IRS990/USAddress/CityNm0Portland
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd0041041951
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.equalitymaine.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Teresa Cloutier
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-15
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/PreparerFirmEIN0010398174
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/ReturnTs02023-08-15T08:54:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Teresa
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Cloutier
ReturnHeader/TaxPeriodBeginDt02021-10-01

Document Assets

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,280
Liabilities
$3,000
Net assets
$20,280
Revenue
$36,601
Expenses
$36,615
Net income
-$14
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