Civic Intelligence

Commonspace

990 • Fiscal year 2017 • EIN 01-0500860

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 20, 2017

Organization Profilewww.amistadinc.org
P O Box 992Portland, ME 04104-0992

(207) 773-1956

Siviq Scores

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

Liabilities / Assets

70th percentile

0.29x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$63,155

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$222,154

Up $26,911 (+14%) from 2016

Net Assets

Up

$157,223

Up $28,024 (+22%) from 2016

Liabilities

Down

$64,931

Down $1,113 (-1.7%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin47th percentile

Revenue

Up

$1,250,979

Up $157,478 (+14%) from 2016

Expenses

Up

$1,222,955

Up $71,205 (+6.2%) from 2016

Net Income

Up

$28,024

Up $86,273 (+148%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $247,323Liabilities 2011: $144,436Net Assets 2011: $102,8872011Assets 2012: $265,574Liabilities 2012: $125,044Net Assets 2012: $140,5302012Assets 2013: $240,018Liabilities 2013: $140,180Net Assets 2013: $99,8382013Assets 2014: $157,497Liabilities 2014: $62,076Net Assets 2014: $95,4212014Assets 2015: $258,726Liabilities 2015: $71,278Net Assets 2015: $187,4482015Assets 2016: $195,243Liabilities 2016: $66,044Net Assets 2016: $129,1992016Assets 2017: $222,154Liabilities 2017: $64,931Net Assets 2017: $157,2232017Assets 2018: $285,118Liabilities 2018: $71,427Net Assets 2018: $213,6912018Assets 2019: $230,596Liabilities 2019: $153,555Net Assets 2019: $77,0412019Assets 2020: $456,650Liabilities 2020: $318,969Net Assets 2020: $137,6812020Assets 2021: $577,709Liabilities 2021: $312,970Net Assets 2021: $264,7392021Assets 2022: $499,393Liabilities 2022: $321,086Net Assets 2022: $178,3072022Assets 2023: $1,338,073Liabilities 2023: $1,325,007Net Assets 2023: $13,0662023Assets 2024: $1,350,047Liabilities 2024: $1,308,295Net Assets 2024: $41,7522024

Highlighted filing

2017

Assets$222,154
Liabilities$64,931
Net Assets$157,223
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,105,126Expenses 2011: $1,007,898Net Income 2011: $97,2282011Revenue 2012: $1,150,028Expenses 2012: $1,112,385Net Income 2012: $37,6432012Revenue 2013: $1,122,345Expenses 2013: $1,163,037Net Income 2013: -$40,6922013Revenue 2014: $1,163,183Expenses 2014: $1,167,600Net Income 2014: -$4,4172014Revenue 2015: $1,152,505Expenses 2015: $1,060,478Net Income 2015: $92,0272015Revenue 2016: $1,093,501Expenses 2016: $1,151,750Net Income 2016: -$58,2492016Revenue 2017: $1,250,979Expenses 2017: $1,222,955Net Income 2017: $28,0242017Revenue 2018: $1,337,612Expenses 2018: $1,281,144Net Income 2018: $56,4682018Revenue 2019: $1,540,297Expenses 2019: $1,676,947Net Income 2019: -$136,6502019Revenue 2020: $1,891,870Expenses 2020: $1,831,230Net Income 2020: $60,6402020Revenue 2021: $2,429,831Expenses 2021: $2,297,899Net Income 2021: $131,9322021Revenue 2022: $2,453,607Expenses 2022: $2,564,920Net Income 2022: -$111,3132022Revenue 2023: $2,696,064Expenses 2023: $2,861,305Net Income 2023: -$165,2412023Revenue 2024: $3,574,384Expenses 2024: $3,545,698Net Income 2024: $28,6862024

Highlighted filing

2017

Revenue$1,250,979
Expenses$1,222,955
Net Income$28,024
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 20, 2017
Return Version
2016v3.0
Gross Receipts
$1,250,979
Mission and Program Overview

Mission

The Mission of Amistad is to foster a community for people who are facing mental health and other life challenges, develop peer services, and advocate for changes to the mental health system which are based on a belief in recovery and respect for a meaningful consumer voice.

To provide a social club, a vocational rehabilitation program, transportation and education for persons with mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$68,466$111,658▲ $43,192
Cash and Non-Interest-Bearing Accounts$114,370$98,760▼ $15,610
Prepaid Expenses and Deferred Charges$6,964$7,873▲ $909
Land, Buildings, and Equipment, Net$3,943$2,363▼ $1,580
Inventories for Sale or Use$1,500$1,500→ $0
Total Assets$195,243$222,154▲ $26,911
Liabilities
Accounts Payable and Accrued Expenses$66,044$64,931▼ $1,113
Total Liabilities$66,044$64,931▼ $1,113
Net Assets / Fund Balance
Temporarily Rstr Net Assets$88,273$142,115▲ $53,842
Unrestricted Net Assets$40,926$15,108▼ $25,818
Total Net Assets Fund Balance$129,199$157,223▲ $28,024
Total Liabilities and Net Assets / Fund Balance$195,243$222,154▲ $26,911

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,363$90,044$92,407
Other Land Buildings$0$15,828$15,828
Leasehold Improvements$0$10,970$10,970
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian TownsendExecutive DirectorFT$43,283$19,872$63,155

Board Members and Trustees

NameTitle
Russell ThayerPresident
David FitzpatrickBoard Member
Jamie BealsBoard Member
Karen EvansBoard Member
Kelly ParisBoard Member
Marcia GoldenbergBoard Member
Melissa SkahanBoard Member
Nancy UrquhartBoard Member
Patty FieldBoard Member
Julie DenehySecretary
Lisa DumontTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,243,156
Program Service Revenue
$7,823
Investment Income
$0
Other Revenue
$0
All Other Contributions
$401,180
Change in Net Assets
$28,024

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,250,979
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,250,979
Total Revenue per Form 990
$1,250,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$874,309
Other Expenses$348,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$589,752$58,986-$648,738
Occupancy$101,914$18,426-$120,340
Other Employee Benefits$83,904$19,277-$103,181
Current Officers, Directors, Trustees, and Key Employees-$63,155-$63,155
Payroll Taxes$51,134$8,101-$59,235
Fees for Services Other$29,953$21,676-$51,629
Travel$34,437$703-$35,140
Insurance$1,022$14,719-$15,741
Other Expenses$14,265$260-$14,525
All Other Expenses$6,484$272-$6,756
Interest$4,080$190-$4,270
Depreciation Depletion$1,578--$1,578
Conferences and Meetings$870--$870
Total Functional Expenses$1,009,912$213,043$0$1,222,955

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,222,955
Total Expenses per Audited Statements$1,222,955
Total Expenses per Form 990$1,222,955
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

“The Executive Director and Business Manager are part of the 990 preparation process and review the final form before filing with the IRS.”

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

“Staff is provided with a copy of Amistad's Policy Manual and reviews each policy with/in the manual.”

Form 990, Part VI, Section B, line 15

“A Personnel Committee consisting of members of the board provides evaluation of Executive Director with compensation determined through comparable local entities and relevant non-profit industry data. The same process is completed by the Executive Director for key employees based upon their job description.”

Form 990, Part VI, Section C, line 19

“The organization makes these documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Amistad Inc
EIN
01-0500860
Phone
2077731956
Address
P O Box 992, Portland, ME 04104-0992

Signing Officer

Name
Brain Townsend
Title
Executive Director
Phone
2077731956
Signed
2017-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brain Townsend
Formed
1995
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
11
Employees
51
Volunteers
100

Preparer

Firm
Purdy Powers & Company
Address
130 Middle Street, Portland, ME 04101
Preparer
Richard E Emerson Jr CPA CVA
Phone
2077753496
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“Management of the Corporation believes it has no material uncertain tax positions and accordingly, it will not recognize any liability for unrecognized tax benefits.”

Raw XML AppendixShowing 400 of 456 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt066044
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt064931
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide a social club, a vocational rehabilitation program, transportation and education for persons with mental illness.
IRS990/AllOtherContributionsAmt0401180
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0272
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06484
IRS990/AllOtherExpensesGrp/TotalAmt06756
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Karen Murphy
IRS990/BooksInCareOfDetail/PhoneNum02077731956
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 992
IRS990/BooksInCareOfDetail/USAddress/CityNm0Portland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0041040992
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0114370
IRS990/CashNonInterestBearingGrp/EOYAmt098760
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt063155
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt063155
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0870
IRS990/ConferencesMeetingsGrp/TotalAmt0870
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01243156
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0348646
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt07823
IRS990/CYRevenuesLessExpensesAmt028024
IRS990/CYSalariesCompEmpBnftPaidAmt0874309
IRS990/CYTotalExpensesAmt01222955
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01250979
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01578
IRS990/DepreciationDepletionGrp/TotalAmt01578
IRS990/Desc0Social Club: Provides a friendly and welcoming environment 6 days a week with restaurant, laundry, shower, computers, volunteer groups, and activities for members with persistent mental illness.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt051
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0402108
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt047906
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt021676
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt029953
IRS990/FeesForServicesOtherGrp/TotalAmt051629
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1119872
IRS990/Form990PartVIISectionAGrp/PersonNm0Marcia Goldenberg
IRS990/Form990PartVIISectionAGrp/PersonNm1Lisa Dumont
IRS990/Form990PartVIISectionAGrp/PersonNm2Patty Field
IRS990/Form990PartVIISectionAGrp/PersonNm3Nancy Urquhart
IRS990/Form990PartVIISectionAGrp/PersonNm4Jamie Beals
IRS990/Form990PartVIISectionAGrp/PersonNm5Julie Denehy
IRS990/Form990PartVIISectionAGrp/PersonNm6Karen Evans
IRS990/Form990PartVIISectionAGrp/PersonNm7Russell Thayer
IRS990/Form990PartVIISectionAGrp/PersonNm8Kelly Paris
IRS990/Form990PartVIISectionAGrp/PersonNm9Melissa Skahan
IRS990/Form990PartVIISectionAGrp/PersonNm10David Fitzpatrick
IRS990/Form990PartVIISectionAGrp/PersonNm11Brian Townsend
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1143283
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0794070
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01250979
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014719
IRS990/InsuranceGrp/ProgramServicesAmt01022
IRS990/InsuranceGrp/TotalAmt015741
IRS990/InterestGrp/ManagementAndGeneralAmt0190
IRS990/InterestGrp/ProgramServicesAmt04080
IRS990/InterestGrp/TotalAmt04270
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01500
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01500
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0116842
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03943
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02363
IRS990/LandBldgEquipCostOrOtherBssAmt0119205
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Mission of Amistad is to foster a community for people who are facing mental health and other life challenges, develop peer services, and advocate for changes to the mental health system which are based on a belief in recovery and respect for a meaningful consumer voice.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0129199
IRS990/NetAssetsOrFundBalancesEOYAmt0157223
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018426
IRS990/OccupancyGrp/ProgramServicesAmt0101914
IRS990/OccupancyGrp/TotalAmt0120340
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019277
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt083904
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0103181
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Grants
IRS990/OtherExpensesGrp/Desc3Equipment Rental & Main
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16028
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2260
IRS990/OtherExpensesGrp/ProgramServicesAmt051495
IRS990/OtherExpensesGrp/ProgramServicesAmt121324
IRS990/OtherExpensesGrp/ProgramServicesAmt217700
IRS990/OtherExpensesGrp/ProgramServicesAmt314265
IRS990/OtherExpensesGrp/TotalAmt052745
IRS990/OtherExpensesGrp/TotalAmt127352
IRS990/OtherExpensesGrp/TotalAmt217700
IRS990/OtherExpensesGrp/TotalAmt314525
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058986
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0589752
IRS990/OtherSalariesAndWagesGrp/TotalAmt0648738
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08101
IRS990/PayrollTaxesGrp/ProgramServicesAmt051134
IRS990/PayrollTaxesGrp/TotalAmt059235
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06964
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07873
IRS990/PrincipalOfficerNm0Brain Townsend
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0Charges for Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07823
IRS990/ProgSrvcAccomActy2Grp/Desc0Riverview: A peer support program at Riverview Psychiatric Center staffed by individuals in recovery providing support, advocacy and promoting client voice.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0287618
IRS990/ProgSrvcAccomActy3Grp/Desc0Peer Support: Support program in the emergency room at Maine Medical Center providing support and advocacy services 7 nights a week.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt063331
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Various programs related to the organization's mission.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0256855
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01079937
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0324076
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt013564
IRS990/PYRevenuesLessExpensesAmt0-58249
IRS990/PYSalariesCompEmpBnftPaidAmt0827674
IRS990/PYTotalExpensesAmt01151750
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01093501
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt028024
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07823
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068466
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0111658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01243156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01079937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01137458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01155885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01043315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05659751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0339
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt077955
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt05659751
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01243156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01079937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01137458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01155885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01043315
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05659751
IRS990ScheduleA/TotalSupportAmt05661080
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0990
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0990
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02363
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090044
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092407
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01222955
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010970
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010970
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015828
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015828
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01250979
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management of the Corporation believes it has no material uncertain tax positions and accordingly, it will not recognize any liability for unrecognized tax benefits.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02363
IRS990ScheduleD/TotalExpensesPerForm990Amt01222955
IRS990ScheduleD/TotalRevenuePerForm990Amt01250979
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01250979
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01222955
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director and Business Manager are part of the 990 preparation process and review the final form before filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Staff is provided with a copy of Amistad's Policy Manual and reviews each policy with/in the manual.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A Personnel Committee consisting of members of the board provides evaluation of Executive Director with compensation determined through comparable local entities and relevant non-profit industry data. The same process is completed by the Executive Director for key employees based upon their job description.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes these documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4This process has not changed from the prior year.
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 XI, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt088273
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0142115
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0195243
IRS990/TotalAssetsEOYAmt0222154
IRS990/TotalAssetsGrp/BOYAmt0195243
IRS990/TotalAssetsGrp/EOYAmt0222154
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01243156
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0213043
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01009912
IRS990/TotalFunctionalExpensesGrp/TotalAmt01222955
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt066044
IRS990/TotalLiabilitiesEOYAmt064931
IRS990/TotalLiabilitiesGrp/BOYAmt066044
IRS990/TotalLiabilitiesGrp/EOYAmt064931
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0129199
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0157223
IRS990/TotalOtherCompensationAmt019872
IRS990/TotalOtherProgSrvcExpenseAmt0256855
IRS990/TotalProgramServiceExpensesAmt01009912
IRS990/TotalProgramServiceRevenueAmt07823
IRS990/TotalReportableCompFromOrgAmt043283
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07823
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01250979
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

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
$222,154
Liabilities
$64,931
Net assets
$157,223
Revenue
$1,250,979
Expenses
$1,222,955
Net income
$28,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.35$1.31$0.04$3.57$3.55$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.34$1.33$0.01$2.70$2.86$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.32$0.18$2.45$2.56$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.31$0.26$2.43$2.30$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.32$0.14$1.89$1.83$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.15$0.08$1.54$1.68$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.07$0.21$1.34$1.28$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.06$0.16$1.25$1.22$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.07$0.13$1.09$1.15$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.07$0.19$1.15$1.06$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.06$0.10$1.16$1.17$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.14$0.10$1.12$1.16$0.04
2012Summary only. Only limited summary data is available for this year.$0.27$0.13$0.14$1.15$1.11$0.04
2011Summary only. Only limited summary data is available for this year.$0.25$0.14$0.10$1.11$1.01$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits