Civic Intelligence

Maine Association for Middle

990EZ • Fiscal year 2019 • EIN 01-0524078

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 03, 2020

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.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.00x

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

95th percentile

39%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

87th percentile

38%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$25,143

Up $6,956 (+38%) from 2018

Net Assets

Up

$25,143

Up $6,956 (+38%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin95th percentile

Revenue

Up

$17,611

Up $19,038 (+1334%) from 2018

Expenses

Down

$10,655

Down $1,249 (-10%) from 2018

Net Income

Up

$6,956

Up $20,287 (+152%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2019

Assets$25,143
Liabilities$0
Net Assets$25,143
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2019

Revenue$17,611
Expenses$10,655
Net Income$6,956
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 3, 2020
Return Version
2019v5.0
Gross Receipts
$27,041
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 Pay71st percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Conferences$24,676$24,676$9,343$15,333
Total Events$24,676$24,676$9,343$15,333
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
2020-11-03
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1002

“Office Expenses $170”

Other Expenses.1

“Honorariums $10000”

Other Expenses.2

“Annual Report $35”

Raw XML Appendix111 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/BOYAmt018187
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025143
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0955
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06956
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018187
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025143
IRS990EZ/FundraisingGrossIncomeAmt024676
IRS990EZ/GrossReceiptsAmt027041
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01410
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018187
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025143
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018187
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025143
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Erica Gabbianelli
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/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010205
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/SpecialEventsDirectExpensesAmt09430
IRS990EZ/SpecialEventsNetIncomeLossAmt015246
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt010655
IRS990EZ/TotalRevenueAmt017611
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09343
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Conferences
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024676
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024676
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024676
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024676
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015333
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09343
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Honorariums $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual Report $35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lindsay Mahoney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-03
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/AddressLine1Txt040 Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lincoln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004457
ReturnHeader/PreparerPersonGrp/PhoneNum02077946909
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tanya Phillips CPA
ReturnHeader/ReturnTs02020-11-09T08:38:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,143
Liabilities
$0
Net assets
$25,143
Revenue
$17,611
Expenses
$10,655
Net income
$6,956
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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