Civic Intelligence

Maine Technology Institute

990 • Fiscal year 2013 • EIN 01-0529871

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 18, 2013

Organization Profilewww.mainetechnology.org

View Organization Page

8 Venture Avenue Brunswick LandingPortland, ME 04011
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.97x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

3.61x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

23rd percentile

-2.2%

Higher net margin than 23% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

6th percentile

-12%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

6th percentile

-40%

Faster revenue growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$28,075,444

Down $3,803,478 (-12%) from 2012

Net Assets

Down

$893,340

Down $168,634 (-16%) from 2012

Liabilities

Down

$27,182,104

Down $3,634,844 (-12%) from 2012

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin23rd percentile

Revenue

$7,529,370

No earlier filing loaded for comparison.

Expenses

Down

$7,698,004

Down $12,695,172 (-62%) from 2012

Net Income

-$168,634

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$60M$40M$20M$0Assets 2011: $29,091,847Liabilities 2011: $27,881,182Net Assets 2011: $1,210,6652011Assets 2012: $31,878,922Liabilities 2012: $30,816,948Net Assets 2012: $1,061,9742012Assets 2013: $28,075,444Liabilities 2013: $27,182,104Net Assets 2013: $893,3402013Assets 2014: $30,551,338Liabilities 2014: $29,682,575Net Assets 2014: $868,7632014Assets 2015: $26,967,243Liabilities 2015: $26,088,387Net Assets 2015: $878,8562015Assets 2016: $32,380,827Liabilities 2016: $31,353,625Net Assets 2016: $1,027,2022016Assets 2017: $27,881,300Liabilities 2017: $26,779,681Net Assets 2017: $1,101,6192017Assets 2018: $49,772,164Liabilities 2018: $48,231,910Net Assets 2018: $1,540,2542018Assets 2019: $41,636,601Liabilities 2019: $39,736,122Net Assets 2019: $1,900,4792019Assets 2020: $38,580,369Liabilities 2020: $36,653,164Net Assets 2020: $1,927,2052020Assets 2021: $20,192,850Liabilities 2021: $18,051,404Net Assets 2021: $2,141,4462021Assets 2022: $19,619,742Liabilities 2022: $17,716,082Net Assets 2022: $1,903,6602022Assets 2023: $22,300,505Liabilities 2023: $19,737,043Net Assets 2023: $2,563,4622023Assets 2024: $29,202,613Liabilities 2024: $26,130,696Net Assets 2024: $3,071,9172024

Highlighted filing

2013

Assets$28,075,444
Liabilities$27,182,104
Net Assets$893,340
Open 2013 Filing

Operations Trend

Revenue Growth6th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $20,788,101Expenses 2011: $20,834,264Net Income 2011: -$46,1632011Expenses 2012: $20,393,1762012Revenue 2013: $7,529,370Expenses 2013: $7,698,004Net Income 2013: -$168,6342013Revenue 2014: $9,231,620Expenses 2014: $9,256,197Net Income 2014: -$24,5772014Revenue 2015: $12,622,634Expenses 2015: $12,612,541Net Income 2015: $10,0932015Revenue 2016: $12,144,702Expenses 2016: $11,996,356Net Income 2016: $148,3462016Revenue 2017: $10,800,497Expenses 2017: $10,726,080Net Income 2017: $74,4172017Revenue 2018: $13,968,255Expenses 2018: $13,529,620Net Income 2018: $438,6352018Revenue 2019: $35,533,893Expenses 2019: $35,173,668Net Income 2019: $360,2252019Revenue 2020: $27,495,350Expenses 2020: $27,468,624Net Income 2020: $26,7262020Revenue 2021: $10,752,801Expenses 2021: $10,538,560Net Income 2021: $214,2412021Revenue 2022: $14,853,693Expenses 2022: $15,091,479Net Income 2022: -$237,7862022Revenue 2023: $36,158,450Expenses 2023: $35,498,648Net Income 2023: $659,8022023Revenue 2024: $22,492,763Expenses 2024: $21,984,308Net Income 2024: $508,4552024

Highlighted filing

2013

Revenue$7,529,370
Expenses$7,698,004
Net Income-$168,634
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 18, 2013
Return Version
2012v2.1
Gross Receipts
$7,529,370
Mission and Program Overview

Mission

The Institute, through a public and private partnership, shall encourage, promote, stimulate and support research and development activity leading to the commercialization of new products and services in Maine's technology-intensive industrial sectors to enhance the competitive position of those sectors and increase the likelihood that one or more of the sectors will support clusters of industrial activity and to create new jobs for Maine people. The Institute is one element of Maine's economic development strategy and will contribute to the long-term development of a statewide research, development and product deployment infrastructure.

Filing and Contact Details

Filer

EIN
01-0529871
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IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal07698004
IRS990ScheduleD/LeaseholdImprovements/BookValue06407
IRS990ScheduleD/LeaseholdImprovements/Depreciation03451
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis09858
IRS990ScheduleD/OtherLandBuildings/BookValue08718
IRS990ScheduleD/OtherLandBuildings/Depreciation097309
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0106027
IRS990ScheduleD/RevenueNotRptdF990081074
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal07529370
IRS990ScheduleD/TotalExpensesPerForm99007698004
IRS990ScheduleD/TotalOfBookValueLandBuildings045699
IRS990ScheduleD/TotalRevenuePerForm99007529370
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt07779078
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt07610444
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant030413
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients011
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0Technology Seed Grants
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Schedule I, Part I, Line 2: Award contracts are comprehensive and outline in detail the funded activities, timeline and budget. The organization requires that grant projects proceed on a schedule of agreed milestones. Periodic written reports and documentation, both narrative and financial, are required in order to establish satisfactory completion of milestones before additional payments are released. Material modifications of project timing, substance or expenditures must be approved by staff or, if significant, by the Board of Directors. Frequent communication and occasional site visits are also part of the monitoring process.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Procedure for Monitoring Grants in the U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0Part I, Line 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1011 Sanborn Lane
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1157 Labrie Lane

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$28,075,444
Liabilities
$27,182,104
Net assets
$893,340
Revenue
$7,529,370
Expenses
$7,698,004
Net income
-$168,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.2$26.1$3.07$22.5$22.0$0.51
2023Detailed filing. Detailed filing data is available for this year.$22.3$19.7$2.56$36.2$35.5$0.66
2022Detailed filing. Detailed filing data is available for this year.$19.6$17.7$1.90$14.9$15.1$0.24
2021Detailed filing. Detailed filing data is available for this year.$20.2$18.1$2.14$10.8$10.5$0.21
2020Detailed filing. Detailed filing data is available for this year.$38.6$36.7$1.93$27.5$27.5$0.03
2019Detailed filing. Detailed filing data is available for this year.$41.6$39.7$1.90$35.5$35.2$0.36
2018Detailed filing. Detailed filing data is available for this year.$49.8$48.2$1.54$14.0$13.5$0.44
2017Detailed filing. Detailed filing data is available for this year.$27.9$26.8$1.10$10.8$10.7$0.07
2016Detailed filing. Detailed filing data is available for this year.$32.4$31.4$1.03$12.1$12.0$0.15
2015Detailed filing. Detailed filing data is available for this year.$27.0$26.1$0.88$12.6$12.6$0.01
2014Detailed filing. Detailed filing data is available for this year.$30.6$29.7$0.87$9.23$9.26$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$27.2$0.89$7.53$7.70$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.9$30.8$1.06$20.4
2011Summary only. Only limited summary data is available for this year.$29.1$27.9$1.21$20.8$20.8$0.05