Civic Intelligence

Maine Composites Alliance

990 • Fiscal year 2017 • EIN 01-0523209

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 14, 2018

Organization Profilewww.mainecompositealliance.org
PO Box 129Portland, ME 04112

(207) 828-1414

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$31,154

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-38%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$174,075

Up $36,102 (+26%) from 2016

Net Assets

Up

$162,593

Up $33,251 (+26%) from 2016

Liabilities

Up

$11,482

Up $2,851 (+33%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin64th percentile

Revenue

Down

$314,864

Down $194,129 (-38%) from 2016

Expenses

Down

$281,613

Down $206,348 (-42%) from 2016

Net Income

Up

$33,251

Up $12,219 (+58%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2011: $13,181Liabilities 2011: $6,482Net Assets 2011: $6,6992011Assets 2012: $11,188Liabilities 2012: $12,689Net Assets 2012: -$1,5012012Assets 2013: $44,379Liabilities 2013: $9,605Net Assets 2013: $34,7742013Assets 2014: $56,470Liabilities 2014: $9,606Net Assets 2014: $46,8642014Assets 2015: $129,594Liabilities 2015: $21,284Net Assets 2015: $108,3102015Assets 2016: $137,973Liabilities 2016: $8,631Net Assets 2016: $129,3422016Assets 2017: $174,075Liabilities 2017: $11,482Net Assets 2017: $162,5932017Assets 2018: $83,735Liabilities 2018: $26,451Net Assets 2018: $57,2842018Assets 2019: $103,129Liabilities 2019: $26,625Net Assets 2019: $76,5042019Assets 2020: $88,817Liabilities 2020: $85,761Net Assets 2020: $3,0562020Assets 2021: $77,232Liabilities 2021: $29,207Net Assets 2021: $48,0252021Assets 2022: $84,072Liabilities 2022: $44,227Net Assets 2022: $39,8452022Assets 2023: $77,633Liabilities 2023: $26,614Net Assets 2023: $51,0192023Assets 2024: $88,854Liabilities 2024: $28,972Net Assets 2024: $59,8822024

Highlighted filing

2017

Assets$174,075
Liabilities$11,482
Net Assets$162,593
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $388,426Expenses 2011: $420,356Net Income 2011: -$31,9302011Revenue 2012: $467,969Expenses 2012: $476,169Net Income 2012: -$8,2002012Revenue 2013: $525,892Expenses 2013: $489,617Net Income 2013: $36,2752013Revenue 2014: $408,482Expenses 2014: $396,392Net Income 2014: $12,0902014Revenue 2015: $476,823Expenses 2015: $415,377Net Income 2015: $61,4462015Revenue 2016: $508,993Expenses 2016: $487,961Net Income 2016: $21,0322016Revenue 2017: $314,864Expenses 2017: $281,613Net Income 2017: $33,2512017Revenue 2018: $152,461Expenses 2018: $257,770Net Income 2018: -$105,3092018Revenue 2019: $217,059Expenses 2019: $197,839Net Income 2019: $19,2202019Revenue 2020: $80,127Expenses 2020: $153,575Net Income 2020: -$73,4482020Revenue 2021: $95,168Expenses 2021: $50,199Net Income 2021: $44,9692021Revenue 2022: $65,789Expenses 2022: $73,969Net Income 2022: -$8,1802022Revenue 2023: $248,356Expenses 2023: $237,182Net Income 2023: $11,1742023Revenue 2024: $70,611Expenses 2024: $61,748Net Income 2024: $8,8632024

Highlighted filing

2017

Revenue$314,864
Expenses$281,613
Net Income$33,251
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 14, 2018
Return Version
2017v2.2
Gross Receipts
$314,864
Mission and Program Overview

Mission

Promote the scientific research

Promote the scientific research and development and educational aspects of composites in the state of maine.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$133,098$147,521▲ $14,423
Cash and Non-Interest-Bearing Accounts$754$23,610▲ $22,856
Land, Buildings, and Equipment, Net$4,121$2,944▼ $1,177
Total Assets$137,973$174,075▲ $36,102
Liabilities
Accounts Payable and Accrued Expenses$8,631$11,482▲ $2,851
Total Liabilities$8,631$11,482▲ $2,851
Net Assets / Fund Balance
Unrestricted Net Assets$129,342$162,593▲ $33,251
Total Net Assets Fund Balance$129,342$162,593▲ $33,251
Total Liabilities and Net Assets / Fund Balance$137,973$174,075▲ $36,102

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,944$3,039$5,983
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andy SchoenbergDirectorPT$31,154$31,154
Stephen C Von VogtExec Dir/pres/sec/treasPT$6,057$6,057

Board Members and Trustees

NameTitle
David ErbDirector
Jake WardDirector
Ken PriestDirector
Martin GrimnessDirector
Maureen HassettDirector
Scott StephensonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$55,615
Program Service Revenue
$259,249
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,915
Change in Net Assets
$33,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$165,400
Other Expenses$116,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$72,055$34,996$0$107,051
Current Officers, Directors, Trustees, and Key Employees$31,154$6,057$0$37,211
Conferences and Meetings$4,820$24,151$0$28,971
Occupancy$25,886$2,477$0$28,363
Fees for Services Other$6,000$16,697$0$22,697
Payroll Taxes$2,602$10,409$0$13,011
Advertising$0$12,063$0$12,063
Office Expenses$10,420$-535$0$9,885
Travel$2,539$6,808$0$9,347
Other Employee Benefits$5,138$2,989$0$8,127
Insurance$2,566$162$0$2,728
Depreciation Depletion$0$1,177$0$1,177
Other Expenses$17$63$0$80
Total Functional Expenses$163,497$118,116$0$281,613
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
-Co. Owned by Exec DirectorCost Share of Expenses for Facility, Trade ShowsNo$51,210
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Maine Composites Alliance
EIN
01-0523209
Phone
2078281414
Address
PO BOX 129, PORTLAND, ME 04112

Signing Officer

Name
Stephen C Von Vogt
Title
Executive Director
Phone
2078281414
Signed
2018-09-14

Organization Details

Principal Officer
Stephen C Von Vogt
Formed
1999
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
6
Employees
8
Volunteers
7

Preparer

Firm
Stanton W Gavitt Jr CPA
Address
55 GREENWOOD LN, PORTLAND, ME 04103
Preparer
Stanton W Gavitt Jr CPA
Phone
2078784514
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copy of form 990 distributed to and reviewed by board members”

Pt VI, Line 15A

“Salary surveys reviewed for executive director position”

Pt VI, Line 15B

“Salary surveys reviewed for key employee position”

Pt VI, Line 19

“To date, the company has not made governing documents, conflict of interest policy (not yet written) or financial records available to the public.”

Other

“Pt. IX, Line 11g - SUBAWARDS AND CONSULTING SERVICES FOR THE PURPOSE OF ACCOMPLISHING WORK ASSOCIATED WITH GRANTS AND PROGRAM SERVICES, ETC.”

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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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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01376281
IRS990ScheduleA/TotalSupportAmt01376281
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02944
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03039
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05983
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02944
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0MAINE MARINE COMPOSITES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CO. OWNED BY EXEC DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt051210
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COST SHARE OF EXPENSES FOR FACILITY, TRADE SHOWS
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF FORM 990 DISTRIBUTED TO AND REVIEWED BY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALARY SURVEYS REVIEWED FOR EXECUTIVE DIRECTOR POSITION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY SURVEYS REVIEWED FOR KEY EMPLOYEE POSITION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO DATE, THE COMPANY HAS NOT MADE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY (NOT YET WRITTEN) OR FINANCIAL RECORDS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Pt. IX, Line 11g - SUBAWARDS AND CONSULTING SERVICES FOR THE PURPOSE OF ACCOMPLISHING WORK ASSOCIATED WITH GRANTS AND PROGRAM SERVICES, ETC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0137973
IRS990/TotalAssetsEOYAmt0174075
IRS990/TotalAssetsGrp/BOYAmt0137973
IRS990/TotalAssetsGrp/EOYAmt0174075
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt055615
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118116
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163497
IRS990/TotalFunctionalExpensesGrp/TotalAmt0281613
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08631
IRS990/TotalLiabilitiesEOYAmt011482
IRS990/TotalLiabilitiesGrp/BOYAmt08631
IRS990/TotalLiabilitiesGrp/EOYAmt011482
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0129342
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0162593
IRS990/TotalProgramServiceExpensesAmt0163497
IRS990/TotalProgramServiceRevenueAmt0259249
IRS990/TotalReportableCompFromOrgAmt037211
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0259249
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0314864
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0137973
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0174075
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06808
IRS990/TravelGrp/ProgramServicesAmt02539
IRS990/TravelGrp/TotalAmt09347
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0129342
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0162593
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 129
IRS990/USAddress/CityNm0PORTLAND
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004112
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.mainecompositealliance.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN C VON VOGT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02078281414
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAINE COMPOSITES ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0MAIN
ReturnHeader/Filer/EIN0010523209
ReturnHeader/Filer/PhoneNum02078281414
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 129
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004112
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0499D3B4F03BC1600A5E8D6FC21BD2B40C7D39623
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0499D3B4F03BC1600A5E8D6FC21BD2B40C7D39623
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.255.234.241
ReturnHeader/FilingSecurityInformation/IPDt02018-09-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:22:11
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STANTON W GAVITT JR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt055 GREENWOOD LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004103
ReturnHeader/PreparerPersonGrp/PhoneNum02078784514
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STANTON W GAVITT JR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-14T13:22:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$174,075
Liabilities
$11,482
Net assets
$162,593
Revenue
$314,864
Expenses
$281,613
Net income
$33,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.29$0.60$0.71$0.62$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.27$0.51$2.48$2.37$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.44$0.40$0.66$0.74$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.29$0.48$0.95$0.50$0.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.86$0.03$0.80$1.54$0.73
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.27$0.77$2.17$1.98$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.26$0.57$1.52$2.58$1.05
2017Detailed filing. Detailed filing data is available for this year.$1.74$0.11$1.63$3.15$2.82$0.33
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.09$1.29$5.09$4.88$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.21$1.08$4.77$4.15$0.61
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.10$0.47$4.08$3.96$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.10$0.35$5.26$4.90$0.36
2012Summary only. Only limited summary data is available for this year.$0.11$0.13$0.02$4.68$4.76$0.08
2011Summary only. Only limited summary data is available for this year.$0.13$0.06$0.07$3.88$4.20$0.32