Civic Intelligence

Cultural Resources Inc

EIN 01-0502001 • 501(c)3 • Rockport, ME

990-N Coverage

Profile

Sustaining local and traditional cultures

PO Box 1175Rockport, ME 04856

www.cultural-resources.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

37th percentile

-4.6%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$3,497

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 22.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

20th percentile

-50%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-69%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$2,234

Down $2,267 (-50%) from 2013

Liabilities

Down

$0

Down $1,562 (-100%) from 2013

Net Assets

Down

$2,234

Down $705 (-24%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin37th percentile

Revenue

Down

$15,412

Down $33,654 (-69%) from 2013

Expenses

Down

$16,117

Down $36,081 (-69%) from 2013

Net Income

Up

-$705

Up $2,427 (+77%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $14,591Net Assets 2010: $14,5912010Assets 2011: $17,391Net Assets 2011: $17,3912011Assets 2012: $6,071Net Assets 2012: $6,0712012Assets 2013: $4,501Liabilities 2013: $1,562Net Assets 2013: $2,9392013Assets 2014: $2,234Liabilities 2014: $0Net Assets 2014: $2,2342014

Highlighted filing

2014

Assets$2,234
Liabilities$0
Net Assets$2,234
Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $58,969Expenses 2010: $49,921Net Income 2010: $9,0482010Revenue 2011: $66,281Expenses 2011: $63,481Net Income 2011: $2,8002011Revenue 2012: $56,661Expenses 2012: $67,981Net Income 2012: -$11,3202012Revenue 2013: $49,066Expenses 2013: $52,198Net Income 2013: -$3,1322013Revenue 2014: $15,412Expenses 2014: $16,117Net Income 2014: -$7052014

Highlighted filing

2014

Revenue$15,412
Expenses$16,117
Net Income-$705
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,234
Liabilities
$0
Net assets
$2,234
Revenue
$15,412
Expenses
$16,117
Net income
-$705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$15.4$16.1$0.71
2013Detailed filing. Detailed filing data is available for this year.$4.50$1.56$2.94$49.1$52.2$3.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$6.07$56.7$68.0$11.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$17.4$66.3$63.5$2.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$14.6$59.0$49.9$9.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 30, 2015
Return Version
2014v5.0
Gross Receipts
$15,412
Mission and Program Overview

Mission

Sustaining local and traditional cultures

Program Services

DescriptionGrantsExpenses
New Lives/New England Project Documentation and traveling exhisition of refugee artists of Vt, ME and CT$2,560$15,000
Wabanaki and Other-$1,117
Maine Art Commission/Traditional Arts Program Coordination of traditional arts apprenticeship/fellowship programs--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN MUNDELLPresident/Executive DirectorPT$3,497-$3,497
RITA MOONSAMMYDirector-$0--
PETER SIMMONSVice-President-$0--
MARGARET RIZZIOSecretary-$0--
PETER DEMBSKITreasurer-$0--
MAGGIE HULTZBERGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cultural Resourcesinc
EIN
01-0502001
Phone
2072366741
Address
PO BOX 1175, ROCKPORT, ME 04856

Signing Officer

Name
Kathleen Mundell
Title
Exec Director
Phone
2072366741
Signed
2015-07-30
Discuss with paid preparer
Yes

Preparer

Firm
Financial Response Inc
Address
280 West St PO Box 656, Rockport, ME 04856
Preparer
Karol Skoby
Phone
2072368980
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Exhibit work new lives/ne project institute for community research fellowship 2060. Exhibit work new lives/ne projext somali bantu community of lewiston fellowship 500.”

Form 990EZ, Part I, Line 16

“Travel 4295. State annual report 60. Depreciation 38.”

Form 990EZ, Part II, Line 26

“PAYROLL TAXES 1562. 0.”

Raw XML Appendix163 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCKPORT
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004856
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04501
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHLEEN MUNDELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RITA MOONSAMMY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PETER SIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARGARET RIZZIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PETER DEMBSKI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04393
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUSTAINING LOCAL AND TRADITIONAL CULTURES
IRS990EZ/PrintingPublicationsPostageAmt02694
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11117
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03497
IRS990EZ/SaleOfAssetsGrossAmt062
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01562
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016117
IRS990EZ/TotalProgramServiceExpensesAmt016117
IRS990EZ/TotalRevenueAmt015412
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.cultural-resources.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt066150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0245917
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058969
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0245917
IRS990ScheduleA/TotalSupportAmt0245917
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXHIBIT WORK NEW LIVES/NE PROJECT INSTITUTE FOR COMMUNITY RESEARCH FELLOWSHIP 2060. EXHIBIT WORK NEW LIVES/NE PROJEXT SOMALI BANTU COMMUNITY OF LEWISTON FELLOWSHIP 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRAVEL 4295. STATE ANNUAL REPORT 60. DEPRECIATION 38.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES 1562. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN MUNDELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02072366741
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CULTURAL RESOURCESINC
ReturnHeader/Filer/BusinessNameControlTxt0CULT
ReturnHeader/Filer/EIN0010502001
ReturnHeader/Filer/PhoneNum02072366741
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1175
ReturnHeader/Filer/USAddress/CityNm0ROCKPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004856
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Financial Response Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0280 West St PO Box 656
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rockport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004856
ReturnHeader/PreparerPersonGrp/PhoneNum02072368980
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAROL SKOBY
ReturnHeader/ReturnTs02015-08-12T13:24:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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