Civic Intelligence

Rippleffect Inc.

990 • Fiscal year 2023 • EIN 01-0521260

Apr 01, 2022 to Mar 31, 2023 • Filed on Jan 25, 2024

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

71st percentile

0.25x

Higher debt load relative to assets than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.37x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

49th percentile

3.7%

Higher net margin than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

67th percentile

$99,586

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

59th percentile

8.0%

Faster asset growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

67%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$2,122,754

Up $157,559 (+8.0%) from 2022

Net Assets

Up

$1,584,315

Up $38,712 (+2.5%) from 2022

Liabilities

Up

$538,439

Up $118,847 (+28%) from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin49th percentile

Revenue

Up

$1,447,500

Up $582,517 (+67%) from 2022

Expenses

Up

$1,394,484

Up $498,927 (+56%) from 2022

Net Income

Up

$53,016

Up $83,590 (+273%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2023

Assets$2,122,754
Liabilities$538,439
Net Assets$1,584,315
Open 2023 Filing

Operations Trend

Revenue Growth87th 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

2023

Revenue$1,447,500
Expenses$1,394,484
Net Income$53,016
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Jan 25, 2024
Return Version
2022v5.0
Gross Receipts
$1,447,500
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$1,129,557$1,190,679▲ $61,122
Cash and Non-Interest-Bearing Accounts$391,244$706,741▲ $315,497
Savings and Temporary Cash Investments$228,772$212,382▼ $16,390
Accounts Receivable$203,663--
Prepaid Expenses and Deferred Charges$11,959$12,952▲ $993
Total Assets$1,965,195$2,122,754▲ $157,559
Liabilities
Deferred Revenue$180,304$304,033▲ $123,729
Mortgage Notes Payable Secured by Investment Property$227,012$220,810▼ $6,202
Other Liabilities$0$13,596▲ $13,596
Accounts Payable and Accrued Expenses$12,276$0▼ $12,276
Total Liabilities$419,592$538,439▲ $118,847
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,316,609$1,183,559▼ $133,050
Net Assets With Donor Restrictions$228,994$400,756▲ $171,762
Total Net Assets Fund Balance$1,545,603$1,584,315▲ $38,712
Total Liabilities and Net Assets / Fund Balance$1,965,195$2,122,754▲ $157,559

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$69,709$723,207-
Other Land Buildings$487,295$562,236-
Land$618,670--
Equipment$15,005$10,307-
Leasehold Improvements$0$13,333-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$186,479---$186,479
2021$178,362-▲ $13,427$5,310$186,479
2020$146,549-▲ $31,813-$178,362
2019$158,181-▼ $6,651$4,980$146,550
2018$159,844-▲ $3,177$4,840$158,181
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Adam ShepherdExecutive DirectorFT$99,586$99,586

Board Members and Trustees

NameTitle
Gretchen OstherrPast President
Nate WildesPresident
Laura ShenVice-chairman
Anthony StruzzieroBoard Member
Brian ThrelkeldBoard Member
Brooke TellerBoard Member
Carla TraceyBoard Member
Dr John SouthallBoard Member
Greg SassoneBoard Member
Katy WallaceBoard Member
Michael PuljuBoard Member
Priya NatarajanBoard Member
Sean CallahanBoard Member
Stephen HutnakBoard Member
Vanessa PikeBoard Member
Nelson LarkinsSecretary
Grant BallantyneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$516,892
Program Service Revenue
$914,424
Investment Income
$7,468
Other Revenue
$8,716
All Other Contributions
$472,848
Change in Net Assets
$53,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$863,193
Other Expenses$531,291
Total Fundraising Expense$84,964
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$612,014$7,216$38,234$657,464
Depreciation Depletion$158,100$102-$158,202
Current Officers, Directors, Trustees, and Key Employees$29,876$39,835$29,876$99,587
Travel$88,794-$1,925$90,719
Payroll Taxes$53,425$3,916$5,669$63,010
Occupancy$34,052$17,073-$51,125
Insurance$47,930$1,897-$49,827
Other Employee Benefits$29,336$2,694$4,455$36,485
Office Expenses-$22,979$467$23,446
Fees for Services Accounting-$12,721-$12,721
Advertising$10,994--$10,994
Fees for Services Management-$9,675-$9,675
Interest-$7,689-$7,689
Pension Plan Contributions$4,522$1,174$951$6,647
Fees for Services Other$2,862$3,409-$6,271
Information Technology-$5,291-$5,291
Other Expenses$5,091$3,405$3,387$5,091
Fees for Services Legal$161--$161
Total Functional Expenses$1,170,444$139,076$84,964$1,394,484
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$7,000
Credit Cards Payable$6,596
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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 reviewed the 990 prior to the filing of 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. The committee also has authority to adjust the ceo's compensation based on annual performance reviews and industry comparison.”

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
2024-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Grant Ballantyne
Formed
1999
Legal Domicile
Me
Voting Board Members
17
Independent Board Members
17
Employees
54
Volunteers
18

Preparer

Firm
Leonardo & Co Pa CPA
Address
96 OCEAN STREET SUITE 2, SOUTH PORTLAND, ME 04106
Preparer
Jane D Trefethen
Phone
2078839555
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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0TO PROMOTE DEVELOPMENT AND LEADERSHIP THROUGH ADVENTURE, HEALTHY COMMUNITIES AND LIVING SUSTAINABLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0227012
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0220810
IRS990/NetAssetsOrFundBalancesBOYAmt01545603
IRS990/NetAssetsOrFundBalancesEOYAmt01584315
IRS990/NetUnrelatedBusTxblIncmAmt011148
IRS990/NetUnrlzdGainsLossesInvstAmt0-14304
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01183559
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017073
IRS990/OccupancyGrp/ProgramServicesAmt034052
IRS990/OccupancyGrp/TotalAmt051125
IRS990/OfficeExpensesGrp/FundraisingAmt0467
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022979
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04455
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02694
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029336
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036485
IRS990/OtherExpensesGrp/Desc0PROGRAM FOOD
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt03387
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03405
IRS990/OtherExpensesGrp/ProgramServicesAmt056718
IRS990/OtherExpensesGrp/ProgramServicesAmt136055
IRS990/OtherExpensesGrp/ProgramServicesAmt2514
IRS990/OtherExpensesGrp/ProgramServicesAmt35091
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IRS990/OtherExpensesGrp/TotalAmt136055
IRS990/OtherExpensesGrp/TotalAmt27306
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IRS990/OtherRevenueTotalAmt08716
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038234
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07216
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0612014
IRS990/OtherSalariesAndWagesGrp/TotalAmt0657464
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05669
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03916
IRS990/PayrollTaxesGrp/ProgramServicesAmt053425
IRS990/PayrollTaxesGrp/TotalAmt063010
IRS990/PensionPlanContributionsGrp/FundraisingAmt0951
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01174
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04522
IRS990/PensionPlanContributionsGrp/TotalAmt06647
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011959
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012952
IRS990/PrincipalOfficerNm0GRANT BALLANTYNE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0821424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0914424
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt093000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0253079
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01196
IRS990/PYOtherExpensesAmt0367560
IRS990/PYOtherRevenueAmt04462
IRS990/PYProgramServiceRevenueAmt0606246
IRS990/PYRevenuesLessExpensesAmt0-30574
IRS990/PYSalariesCompEmpBnftPaidAmt0527997
IRS990/PYTotalExpensesAmt0895557
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0864983
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt053016
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0837608
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0228772
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0212382
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,122,754
Liabilities
$538,439
Net assets
$1,584,315
Revenue
$1,447,500
Expenses
$1,394,484
Net income
$53,016
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