Civic Intelligence

Cultural Resources Inc

990EZ • Fiscal year 2013 • EIN 01-0502001

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization Profilewww.cultural-resources.org
PO Box 1175Rockport, ME 04856

(207) 236-6741

Siviq Scores

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

Liabilities / Assets

86th percentile

0.35x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

28th percentile

-6.4%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

85th percentile

$27,470

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 56.0% of source-year revenue.

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

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

28th percentile

-13%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$4,501

Down $1,570 (-26%) from 2012

Net Assets

Down

$2,939

Down $3,132 (-52%) from 2012

Liabilities

$1,562

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin28th percentile

Revenue

Down

$49,066

Down $7,595 (-13%) from 2012

Expenses

Down

$52,198

Down $15,783 (-23%) from 2012

Net Income

Up

-$3,132

Up $8,188 (+72%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$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

2013

Assets$4,501
Liabilities$1,562
Net Assets$2,939
Open 2013 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$49,066
Expenses$52,198
Net Income-$3,132
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$49,066
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-$29,700
Maine Art Commission/Traditional Arts Program Coordination of traditional arts apprenticeship/fellowship programs-$13,200
Wabanaki and other-$9,298
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN MUNDELLPresident/Executive DirectorPT$27,470-$27,470
RITA MOONSAMMYDirector-$0--
PETER SIMMONSVice-President-$0--
MARGARET RIZZIOSecretary-$0--
PETER DEMBSKITreasurer-$0--
MAGGIE HULTZBERGDirector-$0--
Filing and Contact Details

Filer

EIN
01-0502001
Phone
2072366741

Signing Officer

Name
Kathleen Mundell
Title
Exec Director
Phone
2072366741
Signed
2014-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Karol Skoby Ea
Phone
2072368980
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Travel 6237. State annual report 70. Depreciation 64.”

Form 990EZ, Part II, Line 26

“PAYROLL TAXES 1562.”

Raw XML Appendix159 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHLEEN MUNDELL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Executive Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06371
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt07032
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Wabanaki and other
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt129700
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt29298
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058969
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02072366741
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10CULTURAL RESOURCESINC
ReturnHeader/Filer/BusinessNameControlTxt0CULT
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ReturnHeader/Filer/PhoneNum02072366741
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10280 West St PO Box 656
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode004856
ReturnHeader/PreparerPersonGrp/PhoneNum02072368980
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAROL SKOBY EA
ReturnHeader/ReturnTs02014-08-06T12:16:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,501
Liabilities
$1,562
Net assets
$2,939
Revenue
$49,066
Expenses
$52,198
Net income
-$3,132
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