Civic Intelligence

Maine Manufacturing Extension Partnership

990 • Fiscal year 2013 • EIN 01-0518745

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 07, 2014

Organization ProfileWWW.MAINEMEP.ORG

View Organization Page

87 Winthrop StreetAugusta, ME 04330
Siviq Scores

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

Liabilities / Assets

92nd percentile

1.02x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

0.85x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

35th percentile

-1.6%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$1,249,245

Up $143,859 (+13%) from 2012

Net Assets

Down

-$24,241

Down $24,198 (-56274%) from 2012

Liabilities

Up

$1,273,486

Up $168,057 (+15%) from 2012

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin35th percentile

Revenue

$1,506,969

No earlier filing loaded for comparison.

Expenses

Down

$1,531,167

Down $378,036 (-20%) from 2012

Net Income

-$24,198

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $798,321Liabilities 2010: $641,165Net Assets 2010: $157,1562010Assets 2011: $971,494Liabilities 2011: $736,983Net Assets 2011: $234,5112011Assets 2012: $1,105,386Liabilities 2012: $1,105,429Net Assets 2012: -$432012Assets 2013: $1,249,245Liabilities 2013: $1,273,486Net Assets 2013: -$24,2412013Assets 2014: $952,167Liabilities 2014: $905,534Net Assets 2014: $46,6332014Assets 2015: $1,017,830Liabilities 2015: $880,662Net Assets 2015: $137,1682015Assets 2016: $913,629Liabilities 2016: $305,919Net Assets 2016: $607,7102016Assets 2017: $933,393Liabilities 2017: $247,048Net Assets 2017: $686,3452017Assets 2018: $969,469Liabilities 2018: $219,133Net Assets 2018: $750,3362018Assets 2019: $941,707Liabilities 2019: $186,730Net Assets 2019: $754,9772019Assets 2020: $991,574Liabilities 2020: $112,205Net Assets 2020: $879,3692020Assets 2021: $1,376,785Liabilities 2021: $314,404Net Assets 2021: $1,062,3812021Assets 2022: $1,279,245Liabilities 2022: $340,904Net Assets 2022: $938,3412022Assets 2023: $1,454,364Liabilities 2023: $99,704Net Assets 2023: $1,354,6602023Assets 2024: $1,491,402Liabilities 2024: $106,086Net Assets 2024: $1,385,3162024Assets 2025: $1,499,477Liabilities 2025: $98,510Net Assets 2025: $1,400,9672025

Highlighted filing

2013

Assets$1,249,245
Liabilities$1,273,486
Net Assets-$24,241
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,519,3932010Expenses 2011: $2,619,0242011Expenses 2012: $1,909,2032012Revenue 2013: $1,506,969Expenses 2013: $1,531,167Net Income 2013: -$24,1982013Revenue 2014: $1,357,434Expenses 2014: $1,286,560Net Income 2014: $70,8742014Revenue 2015: $1,587,123Expenses 2015: $1,496,588Net Income 2015: $90,5352015Revenue 2016: $1,742,191Expenses 2016: $1,591,063Net Income 2016: $151,1282016Revenue 2017: $1,883,053Expenses 2017: $1,804,418Net Income 2017: $78,6352017Revenue 2018: $1,653,001Expenses 2018: $1,589,010Net Income 2018: $63,9912018Revenue 2019: $1,703,148Expenses 2019: $1,698,507Net Income 2019: $4,6412019Revenue 2020: $1,670,500Expenses 2020: $1,546,108Net Income 2020: $124,3922020Revenue 2021: $2,592,709Expenses 2021: $2,409,697Net Income 2021: $183,0122021Revenue 2022: $1,939,009Expenses 2022: $2,063,049Net Income 2022: -$124,0402022Revenue 2023: $2,329,634Expenses 2023: $2,168,202Net Income 2023: $161,4322023Revenue 2024: $2,216,755Expenses 2024: $2,186,099Net Income 2024: $30,6562024Revenue 2025: $2,150,705Expenses 2025: $2,135,054Net Income 2025: $15,6512025

Highlighted filing

2013

Revenue$1,506,969
Expenses$1,531,167
Net Income-$24,198
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 7, 2014
Return Version
2012v2.3
Gross Receipts
$1,506,969
Mission and Program Overview

Mission

The mission of the maine mep is to facilitate economic development in maine by providing needed services to maine's small and medium manufacturing enterprises.

Filing and Contact Details

Filer

EIN
01-0518745
Raw XML AppendixShowing 400 of 484 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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IRS990ScheduleI/RecipientTable/AmountOfCashGrant175000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant224000
IRS990ScheduleI/RecipientTable/EINOfRecipient0010278623
IRS990ScheduleI/RecipientTable/EINOfRecipient1222635303
IRS990ScheduleI/RecipientTable/EINOfRecipient2010021545
IRS990ScheduleI/RecipientTable/IRCSection03
IRS990ScheduleI/RecipientTable/IRCSection13
IRS990ScheduleI/RecipientTable/IRCSection26
IRS990ScheduleI/RecipientTable/PurposeOfGrant0MEP PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrant1MEP PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrant2MEP PROGRAM
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10ANDROSCOGGIN VALLEY COUNCIL OF GOVT
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11NORTHERN MAINE DEVELOPMENT COMM
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12MAINE STATE CHAMBE OF COMMERCE
IRS990ScheduleI/RecordsMaintained0false
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction075000
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0GRANT RECIPIENT
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10NMDC
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0COMMON BOD MEM
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION CONTRACTED WITH A THIRD PARTY TO PERFORM MANAGEMENT SERVICES. CONTRACT WAS TERMINATED 11/30/2012. EFFECTIVE 12/1/2012, ORGANIZATION EMPLOYEES ASSUMED MANAGEMENT AND ADMINISTRATIVE FUNCTIONS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD CHAIR AND BOARD SECRETARY RECEIVE A FULL COPY OF THE 990 PRIOR TO FILING. MANAGEMENT REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2EACH DIRECTOR, MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS, PRINCIPAL OFFICER, OR KEY EMPLOYEE, ANNUALLY SIGNS A STATEMENT THAT AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND AGREED TO COMPLY WITH THE POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION CONTRACTED WITH A THIRD PARTY TO PROVIDE MANAGEMENT AND ADMINISTRATION OVERSIGHT SERVICES TO THE ORGANIZATION. THE CONTRACT WAS APPROVED BY THE BOARD OF DIRECTOR AND BY THE ORGANIZATION'S FEDERAL FUNDING AGENCY. CONTRACT WAS TERMINATED EFFECTIVE 11/30/2012.
IRS990ScheduleO/GeneralExplanation/Explanation4COMPENSATION FOR THE CENTER DIRECTOR AND THE PRESIDENT IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0MANAGEMENT DELEGATED
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,249,245
Liabilities
$1,273,486
Net assets
-$24,241
Revenue
$1,506,969
Expenses
$1,531,167
Net income
-$24,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.10$1.40$2.15$2.14$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.11$1.39$2.22$2.19$0.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.10$1.35$2.33$2.17$0.16
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.28$0.34$0.94$1.94$2.06$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.31$1.06$2.59$2.41$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.11$0.88$1.67$1.55$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.19$0.75$1.70$1.70$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.22$0.75$1.65$1.59$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.25$0.69$1.88$1.80$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.31$0.61$1.74$1.59$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.88$0.14$1.59$1.50$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.91$0.05$1.36$1.29$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$1.27$0.02$1.51$1.53$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$1.11$0.00$1.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.74$0.23$2.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.64$0.16$2.52