Civic Intelligence

Maine Manufacturing Extension Partnership

990 • Fiscal year 2017 • EIN 01-0518745

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 11, 2017

Organization ProfileWWW.MAINEMEP.ORG

View Organization Page

87 Winthrop StreetAugusta, ME 04330

(207) 623-0680

Siviq Scores

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

Liabilities / Assets

68th percentile

0.26x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.13x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

53rd percentile

4.2%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$144,771

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

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

Asset Growth

47th percentile

2.2%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

58th percentile

8.1%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$933,393

Up $19,764 (+2.2%) from 2016

Net Assets

Up

$686,345

Up $78,635 (+13%) from 2016

Liabilities

Down

$247,048

Down $58,871 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin53rd percentile

Revenue

Up

$1,883,053

Up $140,862 (+8.1%) from 2016

Expenses

Up

$1,804,418

Up $213,355 (+13%) from 2016

Net Income

Down

$78,635

Down $72,493 (-48%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2017

Assets$933,393
Liabilities$247,048
Net Assets$686,345
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

2017

Revenue$1,883,053
Expenses$1,804,418
Net Income$78,635
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 11, 2017
Return Version
2016v3.0
Gross Receipts
$1,883,053
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.

Maine mep links public and private service providers and complements federal, state, and local programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$504,403$489,572▼ $14,831
Cash and Non-Interest-Bearing Accounts$191,424$268,749▲ $77,325
Accounts Receivable$217,497$174,628▼ $42,869
Prepaid Expenses and Deferred Charges$305$444▲ $139
Total Assets$913,629$933,393▲ $19,764
Liabilities
Mortgage Notes Payable Secured by Investment Property$199,890$161,299▼ $38,591
Accounts Payable and Accrued Expenses$77,253$85,749▲ $8,496
Deferred Revenue$28,776--
Total Liabilities$305,919$247,048▼ $58,871
Net Assets / Fund Balance
Unrestricted Net Assets$607,710$686,345▲ $78,635
Total Net Assets Fund Balance$607,710$686,345▲ $78,635
Total Liabilities and Net Assets / Fund Balance$913,629$933,393▲ $19,764

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$311,956$442,921$754,877
Other Land Buildings$0$199,447$199,447
Land$170,000-$170,000
Equipment$7,616$101,610$109,226
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Muriel MosherPresidentFT$123,400$21,371$144,771
Lawrence RobinsonCenter DirectorFT$108,100$18,721$126,821

Board Members and Trustees

NameTitle
Carl SpangChair
Jim AtwellVice Chair
Alan LapointDirector
Dana ConnorsDirector
Dennis ShoresDirector
George GervaisDirector
James DonnellyDirector
James EatonDirector
Jason HalleeDirector
Keri SeitzDirector
Pamela FarringtonDirector
Steve LevesqueDirector
Richard HainesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,474,418
Program Service Revenue
$406,367
Investment Income
$0
Other Revenue
$2,268
Change in Net Assets
$78,635

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,883,053
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,178,347
Total Revenue per Audited Statements
$4,061,400
Total Revenue per Form 990
$1,883,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$860,735
Other Expenses$693,683
Grants and Similar Amounts Paid$250,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$257,084$150,369-$407,453
Fees for Services Other$349,845$2,000-$351,845
Other Salaries and Wages$214,911$64,290-$279,201
Grants to Domestic Orgs$250,000--$250,000
Other Employee Benefits$63,899$32,648-$96,547
Travel$58,420$4,387-$62,807
Occupancy$2,608$53,124-$55,732
Payroll Taxes$37,286$17,419-$54,705
Information Technology$14,861$29,869-$44,730
Office Expenses$2,730$35,533-$38,263
Depreciation Depletion-$22,961-$22,961
Pension Plan Contributions$14,494$8,335-$22,829
Conferences and Meetings$21,371$1,117-$22,488
Fees for Services Accounting-$18,500-$18,500
Insurance-$18,058-$18,058
Other Expenses$1,504$12,233-$13,737
Interest-$10,000-$10,000
Fees for Services Legal-$3,576-$3,576
Advertising$1,513$444-$1,957
Total Functional Expenses$1,319,555$484,863$0$1,804,418

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,982,765
Expenses Not Reported on Form 990$2,178,347
Expenses per Audited Statements$1,804,418
Total Expenses per Form 990$1,804,418
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
U Maine AmcOrono, ME3Mep Program$100,000
Androscoggin Valley Council of GovernmentAuburn, ME3Mep Program$75,000
Northern Maine Development CommitteeCaribou, ME3Mep Program$56,250
Southern Maine Community CollegeS Portland, ME3Mep Program$18,750
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
George GervaisBoard Member of Maine Mep and Decd CommissionerDECD PROVIDED FUNDING TO MAINE MEP TOTALING $376,684.No$376,684
Alan LapointeMaine Mep Board Member and President of the Strainrite CompaniesSTRAINRITE IS THE BENEFICIARY OF A COST SHARING PROJECT BETWEEN MAINE MEP AND UMAINE AMC. STRAINRITE PAID $61,000 TO MAINE MEP, RECORDED AS COST SHARING REVENUE ON MAINE MEP'S FINANCIAL STATEMENTS.No$61,000
Carl SpangBoard Member of Maine Mep and Maine International Trade Center BoardMAINE MEP PAID MITC $8,900 FOR TRAINING PROVIDED TO MAINE MEP MEMBERS.No$8,900
Dennis ShoresBoard Member of Maine Mep and Owner of XuronXuron Engaged in Multiple Projects With Maine Mep Which Were Partially Funded by Grants and Xuron.No$8,674
Jason HalleeBoard Member of Maine Mep and Operations Manager at AlereAS PART OF A GRANT PROJECT, ALERE RECEIVED $4,800 OF TRAINING FROM MAINE MEP.No$4,800
Muriel MosherMaine Mep President and Board Memeber of Maine Space Grant ConsortiumMAINE SPACE GRANT CONSORTIUM PAID RENT TO MAINE MEP TOTALING $2,268No$2,268
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 board chair and board secretary receive a full copy of the 990 and review with management prior to filing.”

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

“Each director, member of a committee with board-delegated powers, principal officer or key employee annually signs a statement that affirms that such person had received a copy of the conflict of interest policy, has read and understands the policy, and agrees to comply with the policy.”

Form 990, Part VI, Section B, Line 15

“Compensation for the organization's officers or key employees is determined by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Maine Manufacturing Extension
EIN
01-0518745
Phone
2076230680
Address
87 WINTHROP STREET, AUGUSTA, ME 04330

Signing Officer

Name
Muriel Mosher
Title
President
Phone
2076230680
Signed
2017-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Muriel Mosher
Formed
1998
Legal Domicile
Me
Voting Board Members
13
Independent Board Members
13
Employees
8
Volunteers
13

Preparer

Firm
Melanson Heath & Company Pc
Address
PO BOX 646, ELLSWORTH, ME 04605
Preparer
Sheryl L Stephens-burke CPA
Phone
2076672710
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 349,845. Management and general expenses 2,000. Fundraising expenses 0. Total expenses 351,845.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows fasb asc 740-10, accounting for uncertainty in income taxes and prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of tax positions taken or expected to be taken in a tax return. Fasb asc 740-10 did not have a material impact on the organization's financial statements. The organization's federal form 990 (return of organization exempt from income tax) is subject to examination by the irs, generally for three years after filing.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14CENTER DIRECTOR
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0214911
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IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017419
IRS990/PayrollTaxesGrp/ProgramServicesAmt037286
IRS990/PayrollTaxesGrp/TotalAmt054705
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08335
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014494
IRS990/PensionPlanContributionsGrp/TotalAmt022829
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0305
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IRS990/ProgramServiceRevenueGrp/Desc1SUPPORT SERVICES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140283
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IRS990/PYInvestmentIncomeAmt00
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IRS990/PYOtherRevenueAmt02268
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01742191
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt078635
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0408635
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01287193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01169893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01138321
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02268
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01169893
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IRS990ScheduleA/TotalSupportAmt06494401
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0442921
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0754877
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02178347
IRS990ScheduleD/DonatedServicesUseFcltsAmt02178347
IRS990ScheduleD/EquipmentGrp/BookValueAmt07616
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101610
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109226
IRS990ScheduleD/ExpensesNotReportedAmt02178347
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01804418
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IRS990ScheduleD/RevenueNotReportedAmt02178347
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01883053
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FASB ASC 740-10 DID NOT HAVE A MATERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX) IS SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER FILING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt075000
IRS990ScheduleI/RecipientTable/CashGrantAmt156250
IRS990ScheduleI/RecipientTable/CashGrantAmt2100000
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MEP PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1MEP PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2MEP PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3MEP PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ANDROSCOGGIN VALLEY COUNCIL OF GOVERNMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NORTHERN MAINE DEVELOPMENT COMMITTEE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2U MAINE AMC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SOUTHERN MAINE COMMUNITY COLLEGE
IRS990ScheduleI/RecipientTable/RecipientEIN0010278623
IRS990ScheduleI/RecipientTable/RecipientEIN1222635303
IRS990ScheduleI/RecipientTable/RecipientEIN2016000769
IRS990ScheduleI/RecipientTable/RecipientEIN3010416015
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0125 MANLEY ROAD

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$933,393
Liabilities
$247,048
Net assets
$686,345
Revenue
$1,883,053
Expenses
$1,804,418
Net income
$78,635
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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