Civic Intelligence

Rippleffect Inc.

990 • Fiscal year 2018 • EIN 01-0521260

Apr 01, 2017 to Mar 31, 2018 • Filed on Feb 12, 2019

Organization ProfileWWW.RIPPLEFFECT.NET
PO Box 441Portland, ME 04112

(207) 774-4000

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.10x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

54th percentile

4.2%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$75,001

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

63rd percentile

5.4%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,202,248

Up $61,256 (+5.4%) from 2017

Net Assets

Up

$1,076,844

Up $59,674 (+5.9%) from 2017

Liabilities

Up

$125,404

Up $1,582 (+1.3%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin54th percentile

Revenue

Down

$1,020,940

Down $141,052 (-12%) from 2017

Expenses

Down

$977,585

Down $81,478 (-7.7%) from 2017

Net Income

Down

$43,355

Down $59,574 (-58%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,233,605Liabilities 2011: $56,369Net Assets 2011: $1,177,2362011Assets 2012: $1,171,671Liabilities 2012: $42,448Net Assets 2012: $1,129,2232012Assets 2013: $1,118,546Liabilities 2013: $51,972Net Assets 2013: $1,066,5742013Assets 2014: $1,176,418Liabilities 2014: $103,866Net Assets 2014: $1,072,5522014Assets 2015: $1,144,520Liabilities 2015: $102,763Net Assets 2015: $1,041,7572015Assets 2016: $1,098,394Liabilities 2016: $204,410Net Assets 2016: $893,9842016Assets 2017: $1,140,992Liabilities 2017: $123,822Net Assets 2017: $1,017,1702017Assets 2018: $1,202,248Liabilities 2018: $125,404Net Assets 2018: $1,076,8442018Assets 2019: $1,252,644Liabilities 2019: $165,925Net Assets 2019: $1,086,7192019Assets 2020: $1,269,789Liabilities 2020: $123,379Net Assets 2020: $1,146,4102020Assets 2021: $1,727,412Liabilities 2021: $175,048Net Assets 2021: $1,552,3642021Assets 2022: $1,965,195Liabilities 2022: $419,592Net Assets 2022: $1,545,6032022Assets 2023: $2,122,754Liabilities 2023: $538,439Net Assets 2023: $1,584,3152023Assets 2024: $1,919,108Liabilities 2024: $496,655Net Assets 2024: $1,422,4532024Assets 2025: $1,999,876Liabilities 2025: $518,094Net Assets 2025: $1,481,7822025

Highlighted filing

2018

Assets$1,202,248
Liabilities$125,404
Net Assets$1,076,844
Open 2018 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $780,2662011Expenses 2012: $831,9642012Revenue 2013: $726,400Expenses 2013: $796,516Net Income 2013: -$70,1162013Revenue 2014: $918,764Expenses 2014: $930,501Net Income 2014: -$11,7372014Revenue 2015: $948,147Expenses 2015: $985,322Net Income 2015: -$37,1752015Revenue 2016: $943,528Expenses 2016: $1,089,245Net Income 2016: -$145,7172016Revenue 2017: $1,161,992Expenses 2017: $1,059,063Net Income 2017: $102,9292017Revenue 2018: $1,020,940Expenses 2018: $977,585Net Income 2018: $43,3552018Revenue 2019: $1,000,469Expenses 2019: $996,096Net Income 2019: $4,3732019Revenue 2020: $1,206,609Expenses 2020: $1,138,945Net Income 2020: $67,6642020Revenue 2021: $1,033,694Expenses 2021: $685,392Net Income 2021: $348,3022021Revenue 2022: $864,983Expenses 2022: $895,557Net Income 2022: -$30,5742022Revenue 2023: $1,447,500Expenses 2023: $1,394,484Net Income 2023: $53,0162023Revenue 2024: $1,212,407Expenses 2024: $1,363,803Net Income 2024: -$151,3962024Revenue 2025: $1,330,118Expenses 2025: $1,270,790Net Income 2025: $59,3282025

Highlighted filing

2018

Revenue$1,020,940
Expenses$977,585
Net Income$43,355
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Feb 12, 2019
Return Version
2017v2.3
Gross Receipts
$1,058,878
Mission and Program Overview

Mission

To promote youth development and leadership through adventure, healthy communities and living sustainably.

To promote positive development through learning adventures in living classrooms.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$730,831$715,073▼ $15,758
Cash and Non-Interest-Bearing Accounts$164,594$237,020▲ $72,426
Savings and Temporary Cash Investments$218,029$228,324▲ $10,295
Prepaid Expenses and Deferred Charges$20,038$21,123▲ $1,085
Accounts Receivable$7,500$708▼ $6,792
Total Assets$1,140,992$1,202,248▲ $61,256
Liabilities
Deferred Revenue$109,141$102,191▼ $6,950
Accounts Payable and Accrued Expenses$14,681$23,213▲ $8,532
Total Liabilities$123,822$125,404▲ $1,582
Net Assets / Fund Balance
Unrestricted Net Assets$802,877$831,487▲ $28,610
Permanently Rstr Net Assets$137,500$137,500→ $0
Temporarily Rstr Net Assets$76,793$107,857▲ $31,064
Total Net Assets Fund Balance$1,017,170$1,076,844▲ $59,674
Total Liabilities and Net Assets / Fund Balance$1,140,992$1,202,248▲ $61,256

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$44,064$683,674$727,738
Land$618,670-$618,670
Other Land Buildings$23,042$414,893$437,935
Equipment$29,297$44,308$73,605

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$154,540-▲ $5,304-$159,844
2016$148,952-▲ $8,088$2,500$154,540
2015$160,818-▼ $1,928$9,938$148,952
2014$115,939-▲ $44,879-$160,818
2013$84,371-▲ $39,871$8,303$115,939
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adam ShepherdExecutive DirectorFT$70,000$5,001$75,001

Board Members and Trustees

NameTitle
Amy FarrellPresident
Will KilbrethVice President
Brian CorcoranBoard Member
David FindlayBoard Member
Ed MckersieBoard Member
Edward DemetriouBoard Member
Elliot PittsBoard Member
Erica Beck SpencerBoard Member
George ConantBoard Member
Greg SassibeBoard Member
Jack LufkinBoard Member
Jed HarrisBoard Member
John BeliveauBoard Member
Pious AliBoard Member
Quincy HentzelBoard Member
Stephen HutnakBoard Member
Matthew LamourieSecretary
Paul LetalienTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$287,872
Program Service Revenue
$668,366
Investment Income
$13,410
Other Revenue
$51,292
All Other Contributions
$252,372
Change in Net Assets
$43,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$618,268
Other Expenses$314,317
Grants and Similar Amounts Paid$45,000
Total Fundraising Expense$44,769
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$427,545$28,387$14,124$470,056
Current Officers, Directors, Trustees, and Key Employees$44,784$7,464$22,392$74,640
Travel$64,112-$560$64,672
Depreciation Depletion$53,286$170-$53,456
Payroll Taxes$43,552$2,904$2,881$49,337
Grants to Domestic Individuals$45,000--$45,000
Occupancy$14,055$27,597-$41,652
Office Expenses-$24,874-$24,874
Other Employee Benefits$18,319$2,447$1,765$22,531
Insurance$15,209$3,080-$18,289
Fees for Services Accounting-$9,490-$9,490
Fees for Services Other$1,375$6,756-$8,131
Advertising$8,008--$8,008
Other Expenses$4,384$7,117$2,996$4,384
Information Technology-$2,808-$2,808
Fees for Service Investment Mgmnt Fees-$2,679-$2,679
Pension Plan Contributions$1,550$103$51$1,704
Fees for Services Legal-$530-$530
Interest-$1-$1
Total Functional Expenses$806,409$126,407$44,769$977,585
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,862
Fundraising Direct Expenses$37,938
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Over the Edge$120,062$84,562$37,938$46,624
Beach to Beacon$1,300$1,300-$1,300
Total Events$121,362$85,862$37,938$47,924
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
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
No
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 990 was provided to the organization's governing body before it was filed. They review the 990 prior to filing the return.”

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

“The organization requires all board members to complete a conflict of interest form annually. If a conflict exists, it is discussed and resolved at the board level.”

Form 990, Part VI, Section B, Line 15A

“The finance committee has the authority to determine the compensation for the organization's ceo, executive director and top management.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Rippleffect Inc
EIN
01-0521260
Phone
2077744000
Address
PO BOX 441, PORTLAND, ME 04112

Signing Officer

Name
Grant Ballantyne
Title
Treasurer
Phone
2077744000
Signed
2019-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Shepherd
Formed
1999
Legal Domicile
Me
Voting Board Members
18
Independent Board Members
18
Employees
51
Volunteers
140

Preparer

Firm
Albin Randall & Bennett
Address
PO BOX 445 130 MIDDLE STREET, PORTLAND, ME 04112-0445
Preparer
Shannon E Brown
Phone
2077721981
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Rippleffect's endowment funds are maintained in perpetuity with the intent that they grow in value over time; part of that growth may be harvested to support the mission of the organization.”

Raw XML AppendixShowing 400 of 557 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/BOYAmt014681
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023213
IRS990/AccountsReceivableGrp/BOYAmt07500
IRS990/AccountsReceivableGrp/EOYAmt0708
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE POSITIVE DEVELOPMENT THROUGH LEARNING ADVENTURES IN LIVING CLASSROOMS.
IRS990/AdvertisingGrp/ProgramServicesAmt08008
IRS990/AdvertisingGrp/TotalAmt08008
IRS990/AllOtherContributionsAmt0252372
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEPHEN PARKER
IRS990/BooksInCareOfDetail/PhoneNum02077917870
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 441
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004112
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0164594
IRS990/CashNonInterestBearingGrp/EOYAmt0237020
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt022392
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07464
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt044784
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt074640
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt035500
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0287872
IRS990/CYGrantsAndSimilarPaidAmt045000
IRS990/CYInvestmentIncomeAmt013410
IRS990/CYOtherExpensesAmt0314317
IRS990/CYOtherRevenueAmt051292
IRS990/CYProgramServiceRevenueAmt0668366
IRS990/CYRevenuesLessExpensesAmt043355
IRS990/CYSalariesCompEmpBnftPaidAmt0618268
IRS990/CYTotalExpensesAmt0977585
IRS990/CYTotalFundraisingExpenseAmt044769
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01020940
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0109141
IRS990/DeferredRevenueGrp/EOYAmt0102191
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0170
IRS990/DepreciationDepletionGrp/ProgramServicesAmt053286
IRS990/DepreciationDepletionGrp/TotalAmt053456
IRS990/Desc0THE ORGANIZATION SEEKS TO FOSTER APPRECIATION AND PRESERVATION OF COASTAL ECOSYSTEMS THROUGH SEA KAYAKING AND OTHER WILDERNESS EXPERIENCES.OUR YOUTH PROGRAM OFFERINGS INCLUDE SUMMER CAMPS, TEEN KAYAK ADVENTURE EXPEDITIONS, SCHOOL PARTNERSHIPS, COMMUNITY PARTNERSHIPS AND YOUTH LEADERSHIP PROGRAMS. OUR ADULT OFFERINGS INCLUDE CORPORATE EVENTS, LOBSTER BAKES, AND FAMILY PROGRAMS.THE RIPPLEFFECT OF 2017-2018:780 YOUNG PEOPLE IN OPEN ENROLLMENT CAMP PROGRAMS3,500 YOUTH SERVED THROUGH SCHOOL AND PARTNER PROGRAMS29 PARTICIPANT SCHOOLS IN CUMBERLAND COUNTY320 YOUTH SCHOLARSHIPS FOR SUMMER PROGRAMS8,995 DAYS YOUTH PARTICIPATED
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt051
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0806409
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09490
IRS990/FeesForServicesAccountingGrp/TotalAmt09490
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0530
IRS990/FeesForServicesLegalGrp/TotalAmt0530
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06756
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01375
IRS990/FeesForServicesOtherGrp/TotalAmt08131
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02679
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02679
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt185001
IRS990/Form990PartVIISectionAGrp/PersonNm0PIOUS ALI
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN BELIVEAU
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGE CONANT
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN CORCORAN
IRS990/Form990PartVIISectionAGrp/PersonNm4EDWARD DEMETRIOU
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID FINDLAY
IRS990/Form990PartVIISectionAGrp/PersonNm6JED HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm7QUINCY HENTZEL
IRS990/Form990PartVIISectionAGrp/PersonNm8STEPHEN HUTNAK
IRS990/Form990PartVIISectionAGrp/PersonNm9JACK LUFKIN
IRS990/Form990PartVIISectionAGrp/PersonNm10ED MCKERSIE
IRS990/Form990PartVIISectionAGrp/PersonNm11ELLIOT PITTS
IRS990/Form990PartVIISectionAGrp/PersonNm12GREG SASSIBE
IRS990/Form990PartVIISectionAGrp/PersonNm13ERICA BECK SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm14MATTHEW LAMOURIE
IRS990/Form990PartVIISectionAGrp/PersonNm15PAUL LETALIEN
IRS990/Form990PartVIISectionAGrp/PersonNm16WILL KILBRETH
IRS990/Form990PartVIISectionAGrp/PersonNm17AMY FARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm18ADAM SHEPHERD
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1870000
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt035500
IRS990/FundraisingDirectExpensesAmt037938
IRS990/FundraisingGrossIncomeAmt085862
IRS990/GainOrLossGrp/OtherAmt012025
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt045000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt045000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt045000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt012025
IRS990/GrossReceiptsAmt01058878
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02808
IRS990/InformationTechnologyGrp/TotalAmt02808
IRS990/InsuranceGrp/ManagementAndGeneralAmt03080
IRS990/InsuranceGrp/ProgramServicesAmt015209
IRS990/InsuranceGrp/TotalAmt018289
IRS990/InterestGrp/ManagementAndGeneralAmt01
IRS990/InterestGrp/TotalAmt01
IRS990/InvestmentIncomeGrp/ExclusionAmt01385
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01385
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01142875
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0730831
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0715073
IRS990/LandBldgEquipCostOrOtherBssAmt01857948
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE DEVELOPMENT AND LEADERSHIP THROUGH ADVENTURE, HEALTHY COMMUNITIES AND LIVING SUSTAINABLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01017170
IRS990/NetAssetsOrFundBalancesEOYAmt01076844
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt012025
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012025
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt047924
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt047924
IRS990/NetUnrelatedBusTxblIncmAmt04284
IRS990/NetUnrlzdGainsLossesInvstAmt016319
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027597
IRS990/OccupancyGrp/ProgramServicesAmt014055
IRS990/OccupancyGrp/TotalAmt041652
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024874
IRS990/OfficeExpensesGrp/TotalAmt024874
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01765
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02447
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018319
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022531
IRS990/OtherExpensesGrp/Desc0PROGRAM FOOD
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt02996
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07117
IRS990/OtherExpensesGrp/ProgramServicesAmt046707
IRS990/OtherExpensesGrp/ProgramServicesAmt118522
IRS990/OtherExpensesGrp/ProgramServicesAmt21
IRS990/OtherExpensesGrp/ProgramServicesAmt34384
IRS990/OtherExpensesGrp/TotalAmt046707
IRS990/OtherExpensesGrp/TotalAmt118522
IRS990/OtherExpensesGrp/TotalAmt210114
IRS990/OtherExpensesGrp/TotalAmt34384
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03368
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03368
IRS990/OtherRevenueTotalAmt03368
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014124
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028387
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0427545
IRS990/OtherSalariesAndWagesGrp/TotalAmt0470056
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02881
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02904
IRS990/PayrollTaxesGrp/ProgramServicesAmt043552
IRS990/PayrollTaxesGrp/TotalAmt049337
IRS990/PensionPlanContributionsGrp/FundraisingAmt051
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0103
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01550
IRS990/PensionPlanContributionsGrp/TotalAmt01704
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0137500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0137500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020038
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021123
IRS990/PrincipalOfficerNm0ADAM SHEPHERD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0655766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0668366
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt012600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0305366
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt031005
IRS990/PYInvestmentIncomeAmt02974
IRS990/PYOtherExpensesAmt0389918
IRS990/PYOtherRevenueAmt075805
IRS990/PYProgramServiceRevenueAmt0777847
IRS990/PYRevenuesLessExpensesAmt0102929
IRS990/PYSalariesCompEmpBnftPaidAmt0638140
IRS990/PYTotalExpensesAmt01059063
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01161992
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt043355
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0671159
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0218029
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0228324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0287872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0302366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0305562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0377657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0406179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01679636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01273
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06300
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03111287
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72750
IRS990ScheduleA/PublicSupportPY170Pct00.72030
IRS990ScheduleA/PublicSupportTotal170Amt01226572
IRS990ScheduleA/SubstantialContributorsTotAmt0453064
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0287872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0302366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0305562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0377657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0406179
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01679636
IRS990ScheduleA/TotalSupportAmt01685936
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.13980

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,202,248
Liabilities
$125,404
Net assets
$1,076,844
Revenue
$1,020,940
Expenses
$977,585
Net income
$43,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.52$1.48$1.33$1.27$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.92$0.50$1.42$1.21$1.36$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.12$0.54$1.58$1.45$1.39$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.97$0.42$1.55$0.86$0.90$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.18$1.55$1.03$0.69$0.35
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.12$1.15$1.21$1.14$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.17$1.09$1.00$1.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.13$1.08$1.02$0.98$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.12$1.02$1.16$1.06$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.20$0.89$0.94$1.09$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.10$1.04$0.95$0.99$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.10$1.07$0.92$0.93$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.05$1.07$0.73$0.80$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.04$1.13$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.06$1.18$0.78