Civic Intelligence

Maine Association for Middle

990EZ • Fiscal year 2017 • EIN 01-0524078

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

Organization ProfileN/A
180 West River RoadWaterville, ME 04901

(207) 314-0059

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

95th percentile

39%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

84th percentile

32%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

24%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$31,518

Up $7,586 (+32%) from 2016

Net Assets

Up

$31,518

Up $7,586 (+32%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin95th percentile

Revenue

Up

$19,368

Up $3,788 (+24%) from 2016

Expenses

Down

$11,782

Down $623 (-5.0%) from 2016

Net Income

Up

$7,586

Up $4,411 (+139%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$40K$30K$20K$10K$0Assets 2011: $15,962Liabilities 2011: $02011Assets 2012: $4,371Liabilities 2012: $02012Assets 2013: $16,437Liabilities 2013: $02013Assets 2014: $22,938Liabilities 2014: $02014Assets 2015: $20,757Liabilities 2015: $02015Assets 2016: $23,932Liabilities 2016: $0Net Assets 2016: $23,9322016Assets 2017: $31,518Liabilities 2017: $0Net Assets 2017: $31,5182017Assets 2018: $18,187Liabilities 2018: $0Net Assets 2018: $18,1872018Assets 2019: $25,143Liabilities 2019: $0Net Assets 2019: $25,1432019Assets 2020: $17,104Liabilities 2020: $0Net Assets 2020: $17,1042020Assets 2021: $10,829Liabilities 2021: $0Net Assets 2021: $10,8292021Assets 2022: $18,192Liabilities 2022: $0Net Assets 2022: $18,1922022Assets 2023: $23,241Liabilities 2023: $0Net Assets 2023: $23,2412023

Highlighted filing

2017

Assets$31,518
Liabilities$0
Net Assets$31,518
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2011: $19,227Expenses 2011: $23,747Net Income 2011: -$4,5202011Revenue 2012: $12,255Expenses 2012: $23,846Net Income 2012: -$11,5912012Revenue 2013: $25,923Expenses 2013: $13,857Net Income 2013: $12,0662013Revenue 2014: $19,085Expenses 2014: $12,584Net Income 2014: $6,5012014Revenue 2015: $10,336Expenses 2015: $12,517Net Income 2015: -$2,1812015Revenue 2016: $15,580Expenses 2016: $12,405Net Income 2016: $3,1752016Revenue 2017: $19,368Expenses 2017: $11,782Net Income 2017: $7,5862017Revenue 2018: -$1,427Expenses 2018: $11,904Net Income 2018: -$13,3312018Revenue 2019: $17,611Expenses 2019: $10,655Net Income 2019: $6,9562019Revenue 2020: $2,492Expenses 2020: $10,531Net Income 2020: -$8,0392020Revenue 2021: $251Expenses 2021: $6,526Net Income 2021: -$6,2752021Revenue 2022: $13,277Expenses 2022: $5,914Net Income 2022: $7,3632022Revenue 2023: $11,097Expenses 2023: $6,048Net Income 2023: $5,0492023

Highlighted filing

2017

Revenue$19,368
Expenses$11,782
Net Income$7,586
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.2
Gross Receipts
$27,878
Mission and Program Overview

Mission

To promote developmentally responsive education for young adolescents.

Program Services

DescriptionGrantsExpenses
Ongoing promotion of developmentally responsive education for young adolescents.--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher ToyPresident-$0--
Lindsay MahoneyTreasurer-$0--
Ekaterina MatthewsExecutive Direc-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Conferences$23,663$23,663$8,510$15,153
Total Events$23,663$23,663$8,510$15,153
Filing and Contact Details

Filer

Filer Name
Maine Association for Middle
EIN
01-0524078
Phone
2073140059
Address
180 West River Road, Waterville, ME 04901

Signing Officer

Name
Lindsay Mahoney
Title
Treasurer
Signed
2018-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Blethen Tax & Accounting Inc
Address
PO Box 9 40 Main St, Lincoln, ME 04457
Preparer
Tanya M Phillips CPA
Phone
2077946909
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $95”

Other Expenses.1005

“Travel $312”

Other Expenses.1012

“Insurance $400”

Other Expenses.1

“Honorariums $10000”

Other Expenses.2

“Awards/Trophies $448”

Other Expenses.3

“Annual Report $60”

Other Expenses.4

“Website $13”

Other Expenses.5

“Bank Fees $4”

Raw XML Appendix119 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Lindsay Mahoney
IRS990EZ/BooksInCareOfDetail/PhoneNum02073140059
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0180 West River Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Waterville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023932
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031518
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07586
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023932
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031518
IRS990EZ/FundraisingGrossIncomeAmt023663
IRS990EZ/GrossReceiptsAmt027878
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04215
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023932
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031518
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023932
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031518
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Christopher Toy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lindsay Mahoney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ekaterina Matthews
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Direc
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011332
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote developmentally responsive education for young adolescents.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Ongoing promotion of developmentally responsive education for young adolescents.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt08510
IRS990EZ/SpecialEventsNetIncomeLossAmt015153
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011782
IRS990EZ/TotalRevenueAmt019368
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08510
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Conferences
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023663
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023663
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023663
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023663
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015153
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08510
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Honorariums $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Awards/Trophies $448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Annual Report $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Website $13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Fees $4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lindsay Mahoney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Maine Association for Middle
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Level Education Inc
ReturnHeader/Filer/BusinessNameControlTxt0MAIN
ReturnHeader/Filer/EIN0010524078
ReturnHeader/Filer/PhoneNum02073140059
ReturnHeader/Filer/USAddress/AddressLine1Txt0180 West River Road
ReturnHeader/Filer/USAddress/CityNm0Waterville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010514112
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Blethen Tax & Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 9 40 Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lincoln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004457
ReturnHeader/PreparerPersonGrp/PhoneNum02077946909
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tanya M Phillips CPA
ReturnHeader/ReturnTs02018-05-14T10:44:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$31,518
Liabilities
$0
Net assets
$31,518
Revenue
$19,368
Expenses
$11,782
Net income
$7,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$23.2$0.00$23.2$11.1$6.05$5.05
2022Detailed filing. Detailed filing data is available for this year.$18.2$0.00$18.2$13.3$5.91$7.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.00$10.8$0.25$6.53$6.28
2020Detailed filing. Detailed filing data is available for this year.$17.1$0.00$17.1$2.49$10.5$8.04
2019Detailed filing. Detailed filing data is available for this year.$25.1$0.00$25.1$17.6$10.7$6.96
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$0.00$18.2$1.43$11.9$13.3
2017Detailed filing. Detailed filing data is available for this year.$31.5$0.00$31.5$19.4$11.8$7.59
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.9$0.00$23.9$15.6$12.4$3.18
2015Summary only. Only limited summary data is available for this year.$20.8$0.00$10.3$12.5$2.18
2014Summary only. Only limited summary data is available for this year.$22.9$0.00$19.1$12.6$6.50
2013Summary only. Only limited summary data is available for this year.$16.4$0.00$25.9$13.9$12.1
2012Summary only. Only limited summary data is available for this year.$4.37$0.00$12.3$23.8$11.6
2011Summary only. Only limited summary data is available for this year.$16.0$0.00$19.2$23.7$4.52
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)6 • <$500k nonprofits