Civic Intelligence

Hour Exchange Portland

EIN 01-0496955 • 501(c)3 • Portland, ME

990-N Coverage

Profile

To perform service exchange based on time dollars, the currency of equality, that empower individuals to utilize their assets to enhance their lives, neighbors and community.

516 Congress StreetPortland, ME 04101

www.hourexchangeportland.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

86th percentile

38%

Higher net margin than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

95th percentile

168%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

33rd percentile

-18%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$19,749

Up $12,392 (+168%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$19,749

Up $12,392 (+168%) from 2012

Revenue

Down

$32,499

Down $6,949 (-18%) from 2012

Expenses

Down

$20,107

Down $29,555 (-60%) from 2012

Net Income

Up

$12,392

Up $22,606 (+221%) from 2012

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2010: $18,865Liabilities 2010: $2,864Net Assets 2010: $16,0012010Assets 2011: $17,571Liabilities 2011: $0Net Assets 2011: $17,5712011Assets 2012: $7,357Net Assets 2012: $7,3572012Assets 2013: $19,749Liabilities 2013: $0Net Assets 2013: $19,7492013

Highlighted filing

2013

Assets$19,749
Liabilities$0
Net Assets$19,749

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $234,5182010Revenue 2011: $97,399Expenses 2011: $95,829Net Income 2011: $1,5702011Revenue 2012: $39,448Expenses 2012: $49,662Net Income 2012: -$10,2142012Revenue 2013: $32,499Expenses 2013: $20,107Net Income 2013: $12,3922013

Highlighted filing

2013

Revenue$32,499
Expenses$20,107
Net Income$12,392

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 23, 2014
Return Version
2013v3.0
Gross Receipts
$32,499
Mission and Program Overview

Mission

To perform service exchange based on time dollars, the currency of equality, that empower individuals to utilize their assets to enhance their lives, neighbors and community.

Program Services

DescriptionGrantsExpenses
THE TIME BANK ENABLED MEMBERS TO EXCHANGE SERVICES, BASED ON THE CURRENCY OF TIME. IN 2013 THERE WERE APPROXIMATELY 1,081 MEMBERS PROVIDING 10,896 HOURS OF SERVICE. IN 2013 THE ORGANIZATION FOCUSED ON TRANSITIONING TO A MEMBER-LED MODEL SPECIFICALLY BY RECRUITING ACTIVE MEMBERS TO SERVE ON THE BOARD OF DIRECTORS, STRENGTHENING THE MEMBER CARE COMMITTEE, AND FOSTERING THE MEMBER MENTOR PROGRAM. SIGNIFICANT ACCOMPLISHMENTS IN THE AREA OF MEMBER SUPPORT INCLUDE ESTABLISHING REGULAR WALK-IN OFFICE HOURS, RE-ESTABLISHING IN-PERSON LIVE ORIENTATIONS, AND RECORDING A NEW ORIENTATION VIDEO AVAILABLE ONLINE. THERE ARE ALSO ONGOING EFFORTS TO ACHIEVE SUSTAINABILITY OF OUR TIMEBANK, A KEY COMPONENT OF WHICH IS INVOLVING MEMBERS DIRECTLY IN A VARIETY OF OFFICE SUPPORT FUNCTIONS.$0$5,570
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANE DRISCOLLSecretary-$0--
TINA CLAYPOOLETreasurer-$0--
JUDITH SOUTHWORTHPresidentPT$0--
MIA NTAHOBARIDirector-$0--
CHRIS MASSARODirector-$0--
KATIE HARVEYDirector-$0--
ED COLLUMDirector-$0--
ELIOT FIELDDirector-$0--
LORI HUTCHINSDirector-$0--
Filing and Contact Details

Filer

EIN
01-0496955
Phone
2076194437

Signing Officer

Name
Judith Southworth
Title
President
Phone
2076194437
Signed
2014-06-23
Discuss with paid preparer
Yes

Preparer

Preparer
Patrick Nicholas
Phone
2077745701
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 2,307. Description: office and other. Amount: 637. Description: training. Amount: 1,000. Description: equipment. Amount: 803. Total to form 990-ez, line 16: 4,747.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other. Beg. Of year amount: 297. End of year amount: 0.

Raw XML Appendix180 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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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/PreparerPersonGrp/PhoneNum02077745701
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK NICHOLAS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-01T08:06:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
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ReturnHeader/TaxYr02013

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