Civic Intelligence

Project Share

990 • Fiscal year 2017 • EIN 01-0493230

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 23, 2018

Organization ProfileSALMONHABITAT.ORG
14 Boynton StEastport, ME 04631

(207) 853-0931

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$66,842

Up $35,621 (+114%) from 2016

Net Assets

Up

$66,842

Up $35,621 (+114%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses

Revenue

Down

$253,414

Down $14,893 (-5.6%) from 2016

Expenses

Down

$217,793

Down $59,976 (-22%) from 2016

Net Income

Up

$35,621

Up $45,083 (+476%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $109,980Liabilities 2010: $0Net Assets 2010: $109,9802010Assets 2011: $91,853Liabilities 2011: $0Net Assets 2011: $91,8532011Assets 2012: $24,566Liabilities 2012: $0Net Assets 2012: $24,5662012Assets 2013: $29,047Liabilities 2013: $0Net Assets 2013: $29,0472013Assets 2014: $59,719Liabilities 2014: $0Net Assets 2014: $59,7192014Assets 2015: $40,683Liabilities 2015: $0Net Assets 2015: $40,6832015Assets 2016: $31,221Liabilities 2016: $0Net Assets 2016: $31,2212016Assets 2017: $66,842Liabilities 2017: $0Net Assets 2017: $66,8422017Assets 2018: $46,796Liabilities 2018: $0Net Assets 2018: $46,7962018Assets 2019: $61,586Liabilities 2019: $0Net Assets 2019: $61,5862019Assets 2020: $31,731Liabilities 2020: $0Net Assets 2020: $31,7312020Assets 2021: $54,884Liabilities 2021: $0Net Assets 2021: $54,8842021Assets 2022: $52,137Liabilities 2022: $0Net Assets 2022: $52,1372022Assets 2023: $249,204Liabilities 2023: $0Net Assets 2023: $249,2042023Assets 2024: $230,836Liabilities 2024: $0Net Assets 2024: $230,8362024

Highlighted filing

2017

Assets$66,842
Liabilities$0
Net Assets$66,842
Open 2017 Filing

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,509,929Expenses 2010: $1,479,229Net Income 2010: $30,7002010Revenue 2011: $525,782Expenses 2011: $543,909Net Income 2011: -$18,1272011Revenue 2012: $164,602Expenses 2012: $231,889Net Income 2012: -$67,2872012Revenue 2013: $194,156Expenses 2013: $189,675Net Income 2013: $4,4812013Revenue 2014: $300,707Expenses 2014: $270,035Net Income 2014: $30,6722014Revenue 2015: $129,713Expenses 2015: $148,749Net Income 2015: -$19,0362015Revenue 2016: $268,307Expenses 2016: $277,769Net Income 2016: -$9,4622016Revenue 2017: $253,414Expenses 2017: $217,793Net Income 2017: $35,6212017Revenue 2018: $374,861Expenses 2018: $394,907Net Income 2018: -$20,0462018Revenue 2019: $376,482Expenses 2019: $361,692Net Income 2019: $14,7902019Revenue 2020: $182,981Expenses 2020: $212,836Net Income 2020: -$29,8552020Revenue 2021: $393,999Expenses 2021: $370,846Net Income 2021: $23,1532021Revenue 2022: $414,180Expenses 2022: $416,927Net Income 2022: -$2,7472022Revenue 2023: $926,361Expenses 2023: $729,294Net Income 2023: $197,0672023Revenue 2024: $610,930Expenses 2024: $629,298Net Income 2024: -$18,3682024

Highlighted filing

2017

Revenue$253,414
Expenses$217,793
Net Income$35,621
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 23, 2018
Return Version
2017v2.3
Gross Receipts
$253,414
Mission and Program Overview

Mission

Restore the native atlantic salmon populations in maine.

Restore the native atlantic salmon populations in maine

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$23,057$58,132▲ $35,075
Land, Buildings, and Equipment, Net$8,164$8,710▲ $546
Total Assets$31,221$66,842▲ $35,621
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$14,602$54,226▲ $39,624
Temporarily Rstr Net Assets$16,619$12,616▼ $4,003
Total Net Assets Fund Balance$31,221$66,842▲ $35,621
Total Liabilities and Net Assets / Fund Balance$31,221$66,842▲ $35,621

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,710$28,977$37,687
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Steve KoenigExecutive DirectorFT$55,474$55,474

Board Members and Trustees

NameTitle
Robert MurphyChair
John BurrowsVice Chair
Dan BowkerDirector
David MontagueDirector
Ernie AtkinsonDirector
Joshua RoyteDirector
Mark AndrewsDirector
Pat SiroisDirector
Thomas GilbertDirector
Travis HowardDirector
Edward Hennessey JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$253,408
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$0
All Other Contributions
$144,824
Change in Net Assets
$35,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,252
Salaries, Compensation, and Employee Benefits$100,541
Total Fundraising Expense$5,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$44,380$5,547$5,547$55,474
Other Salaries and Wages$27,790--$27,790
Travel$11,954$725-$12,679
Payroll Taxes$10,905$424$424$11,753
Other Employee Benefits$5,248$276-$5,524
Fees for Services Other-$4,272-$4,272
Office Expenses-$4,064-$4,064
Insurance-$1,856-$1,856
Other Expenses$603$1,224-$1,827
Depreciation Depletion-$1,814-$1,814
Total Functional Expenses$188,594$23,228$5,971$217,793
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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, Part VI, Section B, Line 11B

“Copies of form 990 are provided to members of the board for review and discussion during the board meeting.”

Form 990, Part VI, Section B, Line 12C

“Members of the board of directors, members of committees, independent contractors, and employees shall have an affirmative obligation to disclose any conflict of interest as described in the conflict of interest policy. All such disclosures are noted in the minutes of meetings.”

Form 990, Part VI, Section B, Line 15

“5 members of the board of directors are on the executive committee, per the by laws, and are responsible for personnel decisions. At the end of the year, this committee reviews work performed and discusses year-end compensation and adjustments in executive session.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Project Share
EIN
01-0493230
Phone
2078530931
Address
14 BOYNTON ST, EASTPORT, ME 04631

Signing Officer

Name
Edward Hennessey Jr
Title
Treasurer
Phone
2078530931
Signed
2018-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Hennessey Jr
Formed
1994
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
20

Preparer

Firm
Haverlock Estey & Curran LLC
Address
8 COMMERCE COURT, HAMPDEN, ME 04444-1538
Preparer
Danielle a Gagnon
Phone
2079455695
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors is responsible for the selection of an independent accountant to perform compilation, review or audit engagements as they feel are necessary.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the provisions of authoritative guidance regarding accounting for uncertainty in income taxes. The authoritative guidance provides that a tax benefit or liability from an uncertain tax position should be recognized when it is more likely than not that a position will not be sustained upon examination. As of december 31, 2017, management has concluded that the organization had no uncertain income tax positions. The organization's federal information returns are subject to examination by the irs, generally for three years after they were filed.”

Raw XML Appendix398 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt028977
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037687
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF AUTHORITATIVE GUIDANCE REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE AUTHORITATIVE GUIDANCE PROVIDES THAT A TAX BENEFIT OR LIABILITY FROM AN UNCERTAIN TAX POSITION SHOULD BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT A POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. AS OF DECEMBER 31, 2017, MANAGEMENT HAS CONCLUDED THAT THE ORGANIZATION HAD NO UNCERTAIN INCOME TAX POSITIONS. THE ORGANIZATION'S FEDERAL INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08710
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF FORM 990 ARE PROVIDED TO MEMBERS OF THE BOARD FOR REVIEW AND DISCUSSION DURING THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD OF DIRECTORS, MEMBERS OF COMMITTEES, INDEPENDENT CONTRACTORS, AND EMPLOYEES SHALL HAVE AN AFFIRMATIVE OBLIGATION TO DISCLOSE ANY CONFLICT OF INTEREST AS DESCRIBED IN THE CONFLICT OF INTEREST POLICY. ALL SUCH DISCLOSURES ARE NOTED IN THE MINUTES OF MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25 MEMBERS OF THE BOARD OF DIRECTORS ARE ON THE EXECUTIVE COMMITTEE, PER THE BY LAWS, AND ARE RESPONSIBLE FOR PERSONNEL DECISIONS. AT THE END OF THE YEAR, THIS COMMITTEE REVIEWS WORK PERFORMED AND DISCUSSES YEAR-END COMPENSATION AND ADJUSTMENTS IN EXECUTIVE SESSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT TO PERFORM COMPILATION, REVIEW OR AUDIT ENGAGEMENTS AS THEY FEEL ARE NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt016619
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt012616
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt031221
IRS990/TotalAssetsEOYAmt066842
IRS990/TotalAssetsGrp/BOYAmt031221
IRS990/TotalAssetsGrp/EOYAmt066842
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0253408
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05971
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023228
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0188594
IRS990/TotalFunctionalExpensesGrp/TotalAmt0217793
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031221
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt066842
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0188594
IRS990/TotalReportableCompFromOrgAmt055474
IRS990/TotalRevenueGrp/ExclusionAmt06
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0253414
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt031221
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt066842
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0725
IRS990/TravelGrp/ProgramServicesAmt011954
IRS990/TravelGrp/TotalAmt012679
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt014602
IRS990/UnrestrictedNetAssetsGrp/EOYAmt054226
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014 BOYNTON ST
IRS990/USAddress/CityNm0EASTPORT
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004631
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0SALMONHABITAT.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD HENNESSEY JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02078530931
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT SHARE
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0010493230
ReturnHeader/Filer/PhoneNum02078530931
ReturnHeader/Filer/USAddress/AddressLine1Txt014 BOYNTON ST
ReturnHeader/Filer/USAddress/CityNm0EASTPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004631
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId070C0D04AC3C66088179415050CD4039B286B5960
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId070C0D04AC3C66088179415050CD4039B286B5960
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.97.56.110
ReturnHeader/FilingSecurityInformation/IPDt02018-10-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:18:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010271013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAVERLOCK ESTEY & CURRAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08 COMMERCE COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAMPDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0044441538
ReturnHeader/PreparerPersonGrp/PhoneNum02079455695
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIELLE A GAGNON
ReturnHeader/ReturnTs02018-10-29T12:51:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$66,842
Liabilities
$0
Net assets
$66,842
Revenue
$253,414
Expenses
$217,793
Net income
$35,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.61$0.63$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.93$0.73$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.41$0.42$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.39$0.37$0.02
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.03$0.00$0.03$0.18$0.21$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.38$0.36$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.37$0.39$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.25$0.22$0.04
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.03$0.00$0.03$0.27$0.28$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.13$0.15$0.02
2014Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.30$0.27$0.03
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.19$0.19$0.00
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.16$0.23$0.07
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.53$0.54$0.02
2010Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$1.51$1.48$0.03