Civic Intelligence

Phillips-Strickland Charities

990 • Fiscal year 2014 • EIN 01-0523156

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileN/A
21 Boyd StreetBangor, ME 04401-6560

(207) 941-2820

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$87,229

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

36th percentile

-1.3%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-42%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$4,685,665

Down $62,109 (-1.3%) from 2013

Net Assets

Down

$4,675,363

Down $65,909 (-1.4%) from 2013

Liabilities

Up

$10,302

Up $3,800 (+58%) from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin13th percentile

Revenue

Down

$392,312

Down $282,625 (-42%) from 2013

Expenses

Up

$476,366

Up $112,480 (+31%) from 2013

Net Income

Down

-$84,054

Down $395,105 (-127%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,120,854Liabilities 2011: $3,252Net Assets 2011: $4,117,6022011Assets 2012: $4,232,036Liabilities 2012: $3,252Net Assets 2012: $4,228,7842012Assets 2013: $4,747,774Liabilities 2013: $6,502Net Assets 2013: $4,741,2722013Assets 2014: $4,685,665Liabilities 2014: $10,302Net Assets 2014: $4,675,3632014Assets 2015: $4,272,526Liabilities 2015: $7,202Net Assets 2015: $4,265,3242015Assets 2016: $4,132,951Liabilities 2016: $0Net Assets 2016: $4,132,9512016Assets 2017: $4,484,032Liabilities 2017: $0Net Assets 2017: $4,484,0322017Assets 2018: $3,996,624Liabilities 2018: $0Net Assets 2018: $3,996,6242018Assets 2019: $4,570,043Liabilities 2019: $0Net Assets 2019: $4,570,0432019Assets 2020: $4,748,616Liabilities 2020: $0Net Assets 2020: $4,748,6162020Assets 2021: $5,352,071Liabilities 2021: $0Net Assets 2021: $5,352,0712021Assets 2022: $4,503,825Liabilities 2022: $0Net Assets 2022: $4,503,8252022Assets 2023: $4,575,737Liabilities 2023: $0Net Assets 2023: $4,575,7372023Assets 2024: $4,623,229Liabilities 2024: $0Net Assets 2024: $4,623,2292024

Highlighted filing

2014

Assets$4,685,665
Liabilities$10,302
Net Assets$4,675,363
Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $165,091Expenses 2011: $500,830Net Income 2011: -$335,7392011Revenue 2012: $245,423Expenses 2012: $381,508Net Income 2012: -$136,0852012Revenue 2013: $674,937Expenses 2013: $363,886Net Income 2013: $311,0512013Revenue 2014: $392,312Expenses 2014: $476,366Net Income 2014: -$84,0542014Revenue 2015: $399,803Expenses 2015: $402,760Net Income 2015: -$2,9572015Revenue 2016: $224,652Expenses 2016: $387,911Net Income 2016: -$163,2592016Revenue 2017: $282,057Expenses 2017: $375,586Net Income 2017: -$93,5292017Revenue 2018: $342,890Expenses 2018: $378,010Net Income 2018: -$35,1202018Revenue 2019: $468,337Expenses 2019: $382,790Net Income 2019: $85,5472019Revenue 2020: $314,196Expenses 2020: $347,519Net Income 2020: -$33,3232020Revenue 2021: $599,856Expenses 2021: $227,821Net Income 2021: $372,0352021Revenue 2022: $486,308Expenses 2022: $288,195Net Income 2022: $198,1132022Revenue 2023: $246,223Expenses 2023: $502,715Net Income 2023: -$256,4922023Revenue 2024: $342,078Expenses 2024: $477,014Net Income 2024: -$134,9362024

Highlighted filing

2014

Revenue$392,312
Expenses$476,366
Net Income-$84,054
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$1,920,845
Mission and Program Overview

Mission

Organized to benefit and further the exempt purposes of phillips-strickland house corporation, a maine nonprofit corporation exempt from federal income tax under section 501(c)(3) of the internal revenue code.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,744,886$4,672,919▼ $71,967
Cash and Non-Interest-Bearing Accounts$2,888$12,746▲ $9,858
Total Assets$4,747,774$4,685,665▼ $62,109
Liabilities
Accounts Payable and Accrued Expenses$6,502$10,302▲ $3,800
Total Liabilities$6,502$10,302▲ $3,800
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,856,790$3,790,881▼ $65,909
Permanently Rstr Net Assets$884,482$884,482→ $0
Total Net Assets Fund Balance$4,741,272$4,675,363▼ $65,909
Total Liabilities and Net Assets / Fund Balance$4,747,774$4,685,665▼ $62,109

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$4,744,885-▲ $375,699$432,216$4,672,918
2013$4,215,796-▲ $854,449$313,279$4,744,885
2012$4,097,790-▲ $431,672$300,883$4,215,796
2011$4,417,220$28,000▲ $39,490$374,000$4,097,790
2010$4,369,007$1,440▲ $393,833$333,252$4,417,220
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleOtherTotal
Wayne WoodfordExecutive Director$87,229$87,229

Board Members and Trustees

NameTitle
Albert GibsonPresident
James HaddixVice President
Mary WarnerDirector
Barbara GibsonSecretary
Glen Porter EsqTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,247
Program Service Revenue
$0
Investment Income
$357,564
Other Revenue
$10,501
All Other Contributions
$24,247
Change in Net Assets
$-84,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$476,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$15,450-$15,450
Other Expenses$455,816$2,600-$2,600
Fees for Services Accounting-$2,500-$2,500
Total Functional Expenses$455,816$20,550$0$476,366
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,255
Fundraising Direct Expenses$7,754
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Fundraiser$18,255$18,255$2,250$16,005
Total Events$18,255$18,255$7,754$10,501
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 A, Line 2

“President albert gibson and secretary barbara gibson - family relationship”

Form 990, Part VI, Section B, Line 11

“The executive director reviews the return with a board member prior to filing the return.”

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

“Compliance with policies are reviewed on a yearly basis, a form is signed annually by board members and is kept on file.”

Form 990, Part VI, Section C, Line 18

“Forms 1023 and 990 are available upon request. Form 990 is also available at guidestar.org and various other websites that provide copies of 990s to the public.”

Form 990, Part VI, Section C, Line 19

“The organization will make available at the organization's office any requested public documents.”

Filing and Contact Details

Filer

Filer Name
Phillips-strickland Charities
EIN
01-0523156
Phone
2079412820
Address
21 BOYD STREET, BANGOR, ME 04401-6560

Signing Officer

Name
Wayne Woodford
Title
Executive Director
Phone
2079412820
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Woodford
Formed
1998
Legal Domicile
Me
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Haverlock Estey & Curran LLC
Address
8 COMMERCE COURT, HAMPDEN, ME 04444-1538
Preparer
Vicki J Vincent
Phone
2079455695
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized gains on investments at 12/31/14 18145.”

Form 990 Part XII Line 2C

“No change from prior year.”

Financial Statement Notes

PART V, LINE 4:

“To benefit and further the mission of phillips-strickland house corporation, a nonprofit organiztion whose mission is to provide care for senior citizens.”

PART X, LINE 2:

“Phillips-strickland charities is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. The organization has adopted the provisions of authoritative guidance regarding accounting for uncertainty in income taxes. The authoritative guidance provides that a tax benefit or liability from an uncertain tax position should be recognized when it is more likely than not that a position will not be sustained upon examination. As of december 31, 2014, management has concluded that the organization had no uncertain tax positions. The organization's federal information returns for 2013, 2012 and 2011 are subject to examination by the irs or the state of maine, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 423 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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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04744885
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0854449
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0313279
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt012782
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04097790
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04215796
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0431672
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0300883
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt012920
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04417220
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt028000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04097790
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt039490
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0374000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt013808
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04369007
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01440
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04417220
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0393833
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0333252
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.18930
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO BENEFIT AND FURTHER THE MISSION OF PHILLIPS-STRICKLAND HOUSE CORPORATION, A NONPROFIT ORGANIZTION WHOSE MISSION IS TO PROVIDE CARE FOR SENIOR CITIZENS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PHILLIPS-STRICKLAND CHARITIES IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF AUTHORITATIVE GUIDANCE REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE AUTHORITATIVE GUIDANCE PROVIDES THAT A TAX BENEFIT OR LIABILITY FROM AN UNCERTAIN TAX POSITION SHOULD BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT A POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. AS OF DECEMBER 31, 2014, MANAGEMENT HAS CONCLUDED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S FEDERAL INFORMATION RETURNS FOR 2013, 2012 AND 2011 ARE SUBJECT TO EXAMINATION BY THE IRS OR THE STATE OF MAINE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.81070
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07754
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018255
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010501
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02250
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02250
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05504
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05504
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT ALBERT GIBSON AND SECRETARY BARBARA GIBSON - FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS THE RETURN WITH A BOARD MEMBER PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPLIANCE WITH POLICIES ARE REVIEWED ON A YEARLY BASIS, A FORM IS SIGNED ANNUALLY BY BOARD MEMBERS AND IS KEPT ON FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORMS 1023 AND 990 ARE AVAILABLE UPON REQUEST. FORM 990 IS ALSO AVAILABLE AT GUIDESTAR.ORG AND VARIOUS OTHER WEBSITES THAT PROVIDE COPIES OF 990S TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION WILL MAKE AVAILABLE AT THE ORGANIZATION'S OFFICE ANY REQUESTED PUBLIC DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNREALIZED GAINS ON INVESTMENTS AT 12/31/14 18145.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART XII LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PHILLIPS-STRICKLAND HOUSE CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1PHS PROPERTIES II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0010342167
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1010523162
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OPERATING A 48 BED BOARDING CARE FACILITY FOR ELDERLY MEN AND WOMEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1ACQUIRE AND MANAGE LAND AND IMPROVEMENTS USED BY PHILLIPS-STRICKLAND HOUSE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt021 BOYD STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt121 BOYD STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BANGOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BANGOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd004401
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd104401
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03856790
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03790881
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04747774
IRS990/TotalAssetsEOYAmt04685665
IRS990/TotalAssetsGrp/BOYAmt04747774
IRS990/TotalAssetsGrp/EOYAmt04685665
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt024247
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020550
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0455816
IRS990/TotalFunctionalExpensesGrp/TotalAmt0476366
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06502
IRS990/TotalLiabilitiesEOYAmt010302
IRS990/TotalLiabilitiesGrp/BOYAmt06502
IRS990/TotalLiabilitiesGrp/EOYAmt010302
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04741272
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04675363
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0455816
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0368065
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0392312
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04747774
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04685665
IRS990/TotReportableCompRltdOrgAmt087229
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt021 BOYD STREET
IRS990/USAddress/CityNm0BANGOR
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd0044016560
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE WOODFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,685,665
Liabilities
$10,302
Net assets
$4,675,363
Revenue
$392,312
Expenses
$476,366
Net income
-$84,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$0.00$4.62$0.34$0.48$0.13
2023Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$0.25$0.50$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$0.00$4.50$0.49$0.29$0.20
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.35$0.00$5.35$0.60$0.23$0.37
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$0.00$4.75$0.31$0.35$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$0.00$4.57$0.47$0.38$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.00$4.00$0.34$0.38$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$0.00$4.48$0.28$0.38$0.09
2016Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$0.22$0.39$0.16
2015Detailed filing. Detailed filing data is available for this year.$4.27$0.01$4.27$0.40$0.40$0.00
2014Detailed filing. Detailed filing data is available for this year.$4.69$0.01$4.68$0.39$0.48$0.08
2013Summary only. Only limited summary data is available for this year.$4.75$0.01$4.74$0.67$0.36$0.31
2012Summary only. Only limited summary data is available for this year.$4.23$0.00$4.23$0.25$0.38$0.14
2011Summary only. Only limited summary data is available for this year.$4.12$0.00$4.12$0.17$0.50$0.34
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits