Civic Intelligence

Maine Composites Alliance

990 • Fiscal year 2020 • EIN 01-0523209

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

93rd percentile

0.97x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

1.07x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

8th percentile

-92%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$51,077

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 63.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

24th percentile

-14%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-63%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$88,817

Down $14,312 (-14%) from 2019

Net Assets

Down

$3,056

Down $73,448 (-96%) from 2019

Liabilities

Up

$85,761

Up $59,136 (+222%) from 2019

Revenue

Down

$80,127

Down $136,932 (-63%) from 2019

Expenses

Down

$153,575

Down $44,264 (-22%) from 2019

Net Income

Down

-$73,448

Down $92,668 (-482%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$88,817
Liabilities$85,761
Net Assets$3,056

Operations Trend

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

2020

Revenue$80,127
Expenses$153,575
Net Income-$73,448
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$80,127
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$96,302$87,044▼ $9,258
Land, Buildings, and Equipment, Net$1,789$1,185▼ $604
Cash and Non-Interest-Bearing Accounts$5,038$588▼ $4,450
Total Assets$103,129$88,817▼ $14,312
Liabilities
Unsecured Notes Loans Payable-$57,800-
Accounts Payable and Accrued Expenses$26,625$27,961▲ $1,336
Total Liabilities$26,625$85,761▲ $59,136
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$76,504$3,056▼ $73,448
Total Net Assets Fund Balance$76,504$3,056▼ $73,448
Total Liabilities and Net Assets / Fund Balance$103,129$88,817▼ $14,312

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,185$5,133$6,318
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Andy SchoenbergDirectorPT$51,077$51,077
Stephen C Von VogtExec Dir/pres/sec/treasPT$2,692$2,692

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
$0
Program Service Revenue
$80,127
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-73,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$125,943
Other Expenses$27,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$56,160$0$0$56,160
Current Officers, Directors, Trustees, and Key Employees$53,769$0$0$53,769
Payroll Taxes$8,975$0$0$8,975
Fees for Services Legal$7,900$0$0$7,900
Other Employee Benefits$7,039$0$0$7,039
Insurance$4,445$0$0$4,445
Conferences and Meetings$4,238$0$0$4,238
Office Expenses$3,303$0$0$3,303
Fees for Services Other$2,625$0$0$2,625
Advertising$0$2,508$0$2,508
Fees for Services Accounting$800$0$0$800
Depreciation Depletion$0$604$0$604
Travel$169$0$0$169
Other Expenses$0$38$0$38
Total Functional Expenses$150,425$3,150$0$153,575
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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
2021-11-12

Organization Details

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

Raw XML Appendix399 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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IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0261298
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0159243
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0261298
IRS990ScheduleA/TotalSupportAmt0261298
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01185
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05133
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06318
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01185
IRS990/ScheduleJRequiredInd0false
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0103129
IRS990/TotalAssetsEOYAmt088817
IRS990/TotalAssetsGrp/BOYAmt0103129
IRS990/TotalAssetsGrp/EOYAmt088817
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03150
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0150425
IRS990/TotalFunctionalExpensesGrp/TotalAmt0153575
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026625
IRS990/TotalLiabilitiesEOYAmt085761
IRS990/TotalLiabilitiesGrp/BOYAmt026625
IRS990/TotalLiabilitiesGrp/EOYAmt085761
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt076504
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03056
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0150425
IRS990/TotalProgramServiceRevenueAmt080127
IRS990/TotalReportableCompFromOrgAmt053769
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt080127
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt080127
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0103129
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt088817
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0169
IRS990/TravelGrp/TotalAmt0169
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt057800
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN C VON VOGT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02078281414
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
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/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/ReturnTs02021-11-15T11:36:23-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VON VOGT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits