Civic Intelligence

Maine Technology Institute

990 • Fiscal year 2016 • EIN 01-0529871

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 10, 2017

Organization Profilewww.mainetechnology.org

View Organization Page

8 Venture Avenue Brunswick LandingBrunswick, ME 04011

(207) 582-4790

Siviq Scores

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

Liabilities / Assets

91st percentile

0.97x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

2.58x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

18th percentile

$135,961

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

86th percentile

20%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-3.8%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$32,380,827

Up $5,413,584 (+20%) from 2015

Net Assets

Up

$1,027,202

Up $148,346 (+17%) from 2015

Liabilities

Up

$31,353,625

Up $5,265,238 (+20%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin45th percentile

Revenue

Down

$12,144,702

Down $477,932 (-3.8%) from 2015

Expenses

Down

$11,996,356

Down $616,185 (-4.9%) from 2015

Net Income

Up

$148,346

Up $138,253 (+1370%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2016

Assets$32,380,827
Liabilities$31,353,625
Net Assets$1,027,202
Open 2016 Filing

Operations Trend

Revenue Growth30th 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

2016

Revenue$12,144,702
Expenses$11,996,356
Net Income$148,346
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 10, 2017
Return Version
2015v3.0
Gross Receipts
$12,144,702
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.

Provides funding to subrecipients in the State of Maine.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$25,143,943$29,952,037▲ $4,808,094
Investments Other Securities$853,496$1,769,659▲ $916,163
Other Notes and Loans Receivable, Net$399,796$393,946▼ $5,850
Land, Buildings, and Equipment, Net$130,550$160,156▲ $29,606
Prepaid Expenses and Deferred Charges$66,288$57,843▼ $8,445
Cash and Non-Interest-Bearing Accounts$20,300$40,300▲ $20,000
Accounts Receivable$352,870$6,886▼ $345,984
Total Assets$26,967,243$32,380,827▲ $5,413,584
Liabilities
Deferred Revenue$25,790,336$31,220,404▲ $5,430,068
Accounts Payable and Accrued Expenses$107,652$93,720▼ $13,932
Grants Payable$171,408$23,669▼ $147,739
Mortgage Notes Payable Secured by Investment Property$18,991$15,832▼ $3,159
Total Liabilities$26,088,387$31,353,625▲ $5,265,238
Net Assets / Fund Balance
Unrestricted Net Assets$878,856$1,027,202▲ $148,346
Total Net Assets Fund Balance$878,856$1,027,202▲ $148,346
Total Liabilities and Net Assets / Fund Balance$26,967,243$32,380,827▲ $5,413,584

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$117,698$116,964$234,662
Equipment$38,732$94,558$133,290
Leasehold Improvements$3,726$9,478$13,204
Closely Held Equity Interests$1,769,659--
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian WhitneyPresidentFT-$135,961$135,961
Emily Ernst CordrayDirector of Finance & AdmiFT$80,609$16,225$96,834

Board Members and Trustees

NameTitle
Alexander SpauldingChairman
Chris DavisVice Chairman
Donna CasseseDirector
George GervaisDirector
Joe KumiszczaDirector
Linda DiouDirector
Nina FisherDirector
Paul EdmondsDirector
Scott BourgetDirector
Sebastian BelleDirector
Stephen SmithDirector
Gary CrockerPast Director
Jake WardSecretary
Raymond KelleyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
MMB Management IncConsulting Services169 South Road, Readfield, ME 04355$118,471
C&P Management Services LLCConsulting Services82 Homestead Road PO Box 377, Washington, ME 04574$103,550
Revenue and Support

Revenue Composition

Contributions and Grants
$11,533,944
Program Service Revenue
$6,044
Investment Income
$393,827
Other Revenue
$210,887
All Other Contributions
$312,586
Change in Net Assets
$148,346

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,144,702
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$148,582
Total Revenue per Audited Statements
$12,293,284
Total Revenue per Form 990
$12,144,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$9,739,884
Other Expenses$1,438,381
Salaries, Compensation, and Employee Benefits$818,091
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$9,492,219--$9,492,219
Other Salaries and Wages$264,100$274,355-$538,455
Fees for Services Management$409,081$49,228-$458,309
Grants to Domestic Individuals$247,665--$247,665
Advertising$183,914$55,685-$239,599
Fees for Services Other$134,005--$134,005
Other Employee Benefits$50,682$54,417-$105,099
Current Officers, Directors, Trustees, and Key Employees$19,367$77,467-$96,834
Fees for Services Legal$43,010$28,300-$71,310
Occupancy-$63,298-$63,298
Payroll Taxes$23,152$27,996-$51,148
Other Expenses$46,315--$46,315
Office Expenses-$37,923-$37,923
Depreciation Depletion-$34,122-$34,122
Information Technology$5,086$28,910-$33,996
Fees for Services Accounting-$29,040-$29,040
Travel$7,016$20,468-$27,484
Pension Plan Contributions$13,011$13,544-$26,555
Insurance-$24,031-$24,031
Conferences and Meetings-$9,672-$9,672
Interest-$2,301-$2,301
Total Functional Expenses$11,165,599$830,757$0$11,996,356

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,144,938
Expenses per Audited Statements$11,996,356
Total Expenses per Form 990$11,996,356
Expenses Not Reported on Form 990$148,582
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Jackson LaboratoryBar Harbor, ME501 (c) (3)Maine Cancer and Aging Research Center$1,793,206
University of MaineOrono, ME501 (c) (3)Various R & D project funding$613,774
University of Maine Advanced Structures & Composites CenterOrono, ME501 (c) (3)Various R & D project funding$390,357
Maine Composites AlliancePortland, ME501 (c) (3)Various R & D project funding$374,044
Forager1 LLCPortland, ME501 (c) (3)Forager1 LLC Development Loan$331,631
Acadia Harvest IncOrrs Island, ME501 (c) (3)Securing Capital for Commercialization$299,034
Pika Energy IncWestbrook, ME501 (c) (3)Pika Energy Equity Capital Request$269,844
Joseph Associates IncFarmingdale, ME501 (c) (3)Evaluation of ECOS Commercialization Opportunities$249,677
Mount Desert Island Biological LaboratoryBar Harbor, ME501 (c) (3)Maine Biomedical Research Bond proceeds$239,638
Cerahelix IncOrono, ME501 (c) (3)Marketing and Business Development Activities$237,000
Maine Textiles International LLCBiddefore, ME501 (c) (3)New Tech for Dyeing High Tencity Yarn$220,000
FE Wood Natural Energy LLCWest Baldwin, ME501 (c) (3)Natural Energy Pellet Plan$213,164
Count and Crush LLCSouth Portland, ME501 (c) (3)CLYNK scanning/processing technology innovation$200,000
Maine Accelerates GrowthBrunswick, ME501 (c) (3)MxG Challenge Grant$200,000
Maine Aquaculture Innovation CenterOrono, ME501 (c) (3)Building out capacity for aquaculture innovation$180,846
Micro Technologies IncRichmond, ME501 (c) (3)Commercialization of New Biologics for Aquaculture$170,976
Abierto Networks LLCEliot, ME501 (c) (3)Site-Responsive Dynamic Content Engine$154,324
University Of Maine Forest Bioproducts Research (FBRI)Orono, ME501 (c) (3)Various R & D project funding$150,500
NBT Solutions LLCPortland, MEGovernmentLater stage product development and marketing$149,223
Midcoast Regional Redevelopment AuthorityBrunswick, ME-TechPlace - Shared Bio Lab$149,070
Mingle Analytics LLCSouth Paris, ME-Marketing Activities$140,171
Maine Sustainable Agriculture SocietyPoland, ME-Sustainable Year-Round Agriculture Cluster$138,482
Sustainability Metrics LLCPortland, ME-Platform Development$137,096
SeaChange Group LLCBrunswick, ME-Product Validation Testing$136,616
Gulf Of Maine Research InstitutePortland, ME-Sustainable Seafood Cluster Initiative$131,371
RockStep Solutions IncBar Harbor, ME-Novel software to improve animal model research DL BAG$119,689
Environmental & Energy Technology Council of MainePortland, ME-Clean Tech$118,500
Maine Ocean and Wind Industry InitiativePortland, ME-North Atlantic Ocean Energy and Resource Extraction$103,000
Double Blue Sports Analytics IncOrono, ME-Participation in Scratchpad B$102,523
DAVO Technologies LLCPortland, ME-DAVO Sales Tax Auto-Filer$100,271
CourseStorm IncOrono, ME-Participation in Scratchpad A$99,624
Likeable Local IncPortland, ME-Likeable Local$84,962
Bigelow Laboratory For Ocean SciencesEast Boothbay, ME-Improving docosahexaenoic acid (DHA) Production$70,668
Revolution Research IncOrono, ME-Market Analysis and Business Plan Development for BioInsul$67,000
Maine Center for EntrepreneurialPortland, ME-Top Gun Showcase$66,013
Rethink PackagingAuburn, ME-Manufacturing Scale-up$64,650
Niche Diagnostics LLCGorham, ME-Beta Test Evaluation of Histoplasmosis EIA$63,600
Butterfield Technologies LLCPortland, ME-Pleurabrade Commercialization$54,876
Rockport Imaging LLCRockport, ME-Phase I NIH NIBIB Proposal$45,750
Red Door Network LLCPortland, ME-Red Door Network MVP/Fully Functional Version$45,627
Maine Medicinals IncDresden, ME-Developing an Elderberry Juice Concentrate for Domestic and export markets$43,000
Peregrine Turbine Technologies LLCWiscasset, ME-Peregrine Turbine Technologies IP$40,000
Northern Maine Development CommissionCaribou, ME-Northern Forest Products Industry Cluster$29,543
Compotech IncBrewer, ME-Army SBIR Assistance$28,940
Bragdon Farm LLCWaterville, ME-Hay Fuel Logs Transforming Waste to a Heat Source$26,220
Grojo IncTurner, ME-Grojo Device Prototyping$25,000
L&K Manufacturing IncBangor, ME-Participation in Scratchpad C$25,000
Tip Whip LLCBangor, ME-Tip Whip Feature Development$25,000
United Fabricants Strainrite CorpAuburn, ME-Support ring hem ultrasonic welding$25,000
Intellergy IncPenobscot, ME-Active Monitoring & Control for Heating Appliances$24,980
Sea And Reef AquacultureFranklin, ME-New Designer Clownfish$24,000
MuniciPay LLCScarborough, ME-Municipay Marketing & C$22,978
Aquilon Consulting Services IncPortland, ME-Seed Round Planning & Foundational Development$20,500
AboGen IncPortland, ME-Promoting sales in the research market$20,000
Amp Fins LLCDanforth, ME-Swim Fin Prototype for Children with Amputations$20,000
Buoy LocalPortland, ME-Buoy Local Responsive Web Application$20,000
CAMM IncBrunswick, ME-Terra Speakers All Climate Sound Bar$20,000
Eldertide LLCDresden, ME-Developing Processing Parameters for Various Juices Utilizing Novel Concentration Technology$20,000
Garbage to Garden IncPortland, ME-In-truck mobile interface for curbside service$20,000
Jeeva Medical CorpBrunswick, ME-Hospital Based Vitals$20,000
Moosabec Mussels IncJonesport, ME-Technology to Increase Production on Mussel Leases$20,000
MyHealthMathPortland, ME-MyHealthMath Phase III$20,000
North Spore LLCPortland, ME-Diverse Mushroom Cultivation on Hardwood Pellets$20,000
Occupational Medical Consulting LLCLeeds, ME-Condition Management Prototype$20,000
PK Floats IncLincoln, ME-PK Floats, Inc. New Aircraft Float Development$20,000
RollEase IncBrunswick, ME-Materials Selection and Prototype of Radiance$20,000
Unite GPS LLCPortland, ME-Tracking software w/ GPS Coordinates$20,000
Concept Ha Consulting LLCPortland, ME-Preservation Technology for Marine Vegetables$19,840
mWAVE Industries LLCWindham, ME-Development of 3' 80 GHz Antenna$18,400
Elmet Technologies LLCLewiston, ME-Testing of a refractory metal sintering technology$17,600
American Unagi LLCThomaston, ME-American Unagi USDA Phase I$17,438
ImedgeBoards LLCSebago, ME-ImedgeBoards Patent Filing$16,640
EcoCor LLCSearsmont, ME-EcoCor High Performance Buildings$16,400
GO Logic LLCBelfast, ME-Development and Testing of a Wood-based Exterior Insulation Board$15,356
R M Beaumont CorpTopsham, ME-Commercialization planning for Afari$14,216
EcoSeaTile LLCMount Desert, ME-Improved Molding and Grinding Techniques$14,032
Coastal Enterprises IncBrunswick, ME-Maine Scallop Aquaculture Project$13,807
Bixby & Co LLCRockland, ME-Chocolate Bar Innovation$9,960
Ocean Renewable Power CompanyPortland, ME-Various tidal generation projects$9,000
The Montalvo CorporationGorham, ME-NSF SBIR Assistance$8,790
Foundation for a Strong Maine EconomyAugusta, ME-Becoming a Renowned Source of Traceable Food from Land and Sea$8,000
Alba-Technic LLCWinthrop, ME-Advanced Hip Protection$7,990
Lobster Unlimited LLCBrewer, ME-LobsteRx-Medical value of lobster processing waste$7,617
Maine Fresh Sea Farms LLCDamariscotta, ME-Market analysis and forecasting cash flow$7,000
City of EllsworthEllsworth, ME-Union River Center for Innovation Implementation$6,500
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The Director of Finance and Administration performs an initial review of the Form 990 with the external preparers and secondarily with the President of the organization. A copy of the completed Form 990 and accompanying schedules is then provided to the Maine Technology Institute Finance Committee of the Board of Directors for review and discussion, followed by presentation at the monthly board meeting preceding the filing date.”

Form 990, Part VI, Section B, line 12C

“The organization requires that all board members, paid and volunteer application reviewers and employees sign conflict of interest policy statements, which are kept on file by the organization. The policy requires that an individual disclose a conflict of interest as soon as the circumstances arise; that board members, reviewers and employees recuse themselves from discussions and decisions whenever there is a real or perceived conflict of interest. Additionally, award applicants are asked to disclose parties who may have a conflict of interest reviewing their projects; volunteer review board and governing board members are posted on the MTI website for their information. Care is taken to eliminate anyone with a conflict from each step in the review and decision-making process.”

Form 990, Part VI, Section C, line 19

“The conflict of interest policy is available on the website. The financials are available upon request and are included in the annual report, which is posted on the website.”

Filing and Contact Details

Filer

Filer Name
Maine Technology Institute
EIN
01-0529871
Phone
2075824790
Address
8 Venture Avenue Brunswick Landing, Brunswick, ME 04011

Signing Officer

Name
Brian Whitney
Title
President
Phone
2075824790
Signed
2017-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Whitney
Formed
1999
Legal Domicile
Me
Voting Board Members
13
Independent Board Members
13
Employees
13
Volunteers
115

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
PO Box 1100, Portland, ME 04104-1100
Preparer
Barbara J McGuan CPA
Phone
2077752387
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 10: Land, Buildings, and Equipment

“Section 1.263(a)-3(n) Election: Maine Technology Institute 8 Venture Avenue Brunswick, ME 04011 EIN: 01-0529871 The Maine Technology Institute is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).”

Raw XML AppendixShowing 400 of 1,264 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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IRS990/Desc0The Maine Technology Institute (MTI) invests in promising technologies by funding research and development projects in the state's seven technology sectors. MTI's competitive awards bring new products, services and processes to the market, generating high-quality jobs across Maine. Businesses, non-profit organizations, academic institutions and entrepreneurs are eligible for funding under MTI's programs, which are outlined below:- TechStart Grant Program - grants up to $5,000 to support technology-based innovation, business plan development, intellectual property filings, market analysis and activities related to planning and submission of Federal Small Business Innovation Research (SBIR) and Small Business Technology Transfer (STTR) grants.- Seed Grant Program - grants up to $25,000 to fund small, early-stage research and development projects and development activities leading to commercialization.- Development Loan Program - awards ranging from $30,000 to $500,000 to fund new and/or enhanced technologies or tech transfer leading to market sales. If a product is successfully commercialized, the award becomes repayable.- Business Accelerator Grants - grants to support commercialization and business development/capacity activities not eligible for SBIR or Development Loan funding, but required to advance new technology to market and to firmly establish and increase the scope and sustainability of the business enterprise.- Equity Capital Fund - helps eligible Seed Grant, SBIR and Development Loan recipients bridge the financing gap between product development and sales, moving them toward the market by providing equity or near-equity capital.- SBIR Awards - help support SBIR/STTR proposal submissions and technology commercialization.- Cluster Initiative Awards - awards up to $50,000 for industry-driven cluster-initiative planning or feasibility activity, and up to $500,000 to strengthen Maine's technology clusters.- Maine Technology Asset Fund (MTAF) - funded by a $53,000,000 bond approved by State of Maine voters; this program helps fund capital expenditures supporting research, development and commercialization.- Maine Biomedical Research Bond Fund - funded by a $10,000,000 bond approved by State of Maine voters; this program provides funding to build a research center, to discover genetic solutions for cancer and the diseases of aging, and to promote job growth and private sector investment in Maine.- Maine Human Health Research Bond Fund - funded by a $3,000,000 bond approved by State of Maine voters; this program provides funding to modernize and expand infrastructure in a biological laboratory specializing in tissue repair and regeneration located in the state.
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IRS990/MissionDesc0The 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.
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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,380,827
Liabilities
$31,353,625
Net assets
$1,027,202
Revenue
$12,144,702
Expenses
$11,996,356
Net income
$148,346
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