Civic Intelligence

Northern New England Employment Services

990 • Fiscal year 2013 • EIN 01-0530888

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 31, 2013

Organization ProfileN/A

View Organization Page

353 Cumberland Ave PO Box 8600Gorham, ME 04101
Siviq Scores

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

Liabilities / Assets

59th percentile

0.19x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

36th percentile

-1.3%

Higher net margin than 36% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

35th percentile

-1.6%

Faster asset growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,181,967

Down $18,841 (-1.6%) from 2012

Net Assets

Down

$951,941

Down $37,429 (-3.8%) from 2012

Liabilities

Up

$230,026

Up $18,588 (+8.8%) from 2012

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin36th percentile

Revenue

$2,899,939

No earlier filing loaded for comparison.

Expenses

Up

$2,937,368

Up $19,124 (+0.7%) from 2012

Net Income

-$37,429

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,019,754Liabilities 2010: $216,327Net Assets 2010: $803,4272010Assets 2011: $1,004,145Liabilities 2011: $179,091Net Assets 2011: $825,0542011Assets 2012: $1,200,808Liabilities 2012: $211,438Net Assets 2012: $989,3702012Assets 2013: $1,181,967Liabilities 2013: $230,026Net Assets 2013: $951,9412013Assets 2014: $1,255,737Liabilities 2014: $192,284Net Assets 2014: $1,063,4532014Assets 2015: $1,409,336Liabilities 2015: $220,079Net Assets 2015: $1,189,2572015Assets 2016: $1,462,053Liabilities 2016: $276,619Net Assets 2016: $1,185,4342016Assets 2017: $1,458,401Liabilities 2017: $253,237Net Assets 2017: $1,205,1642017Assets 2018: $1,484,467Liabilities 2018: $302,617Net Assets 2018: $1,181,8502018Assets 2019: $1,523,960Liabilities 2019: $304,963Net Assets 2019: $1,218,9972019Assets 2020: $1,855,812Liabilities 2020: $324,040Net Assets 2020: $1,531,7722020Assets 2021: $2,721,188Liabilities 2021: $465,466Net Assets 2021: $2,255,7222021Assets 2022: $3,506,339Liabilities 2022: $455,370Net Assets 2022: $3,050,9692022Assets 2023: $4,291,572Liabilities 2023: $441,683Net Assets 2023: $3,849,8892023Assets 2024: $5,293,696Liabilities 2024: $345,042Net Assets 2024: $4,948,6542024

Highlighted filing

2013

Assets$1,181,967
Liabilities$230,026
Net Assets$951,941
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,815,3752010Expenses 2011: $2,730,1352011Expenses 2012: $2,918,2442012Revenue 2013: $2,899,939Expenses 2013: $2,937,368Net Income 2013: -$37,4292013Revenue 2014: $2,768,608Expenses 2014: $2,657,096Net Income 2014: $111,5122014Revenue 2015: $2,727,764Expenses 2015: $2,601,960Net Income 2015: $125,8042015Revenue 2016: $2,708,455Expenses 2016: $2,712,278Net Income 2016: -$3,8232016Revenue 2017: $2,724,829Expenses 2017: $2,705,099Net Income 2017: $19,7302017Revenue 2018: $2,781,698Expenses 2018: $2,806,688Net Income 2018: -$24,9902018Revenue 2019: $2,931,897Expenses 2019: $2,926,375Net Income 2019: $5,5222019Revenue 2020: $3,225,845Expenses 2020: $2,961,783Net Income 2020: $264,0622020Revenue 2021: $3,795,929Expenses 2021: $3,174,948Net Income 2021: $620,9812021Revenue 2022: $4,260,098Expenses 2022: $3,356,784Net Income 2022: $903,3142022Revenue 2023: $4,499,089Expenses 2023: $3,739,059Net Income 2023: $760,0302023Revenue 2024: $2,522,482Expenses 2024: $2,160,655Net Income 2024: $361,8272024

Highlighted filing

2013

Revenue$2,899,939
Expenses$2,937,368
Net Income-$37,429
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 31, 2013
Return Version
2012v2.1
Gross Receipts
$2,902,217
Mission and Program Overview

Mission

The Organization provides employment opportunities to individuals who are disabled.

Filing and Contact Details

Filer

EIN
01-0530888
Raw XML Appendix384 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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IRS990ScheduleO/GeneralExplanation/Explanation0Goodwill Industries of Northern New England provided management services to Northern New England Employment Services.
IRS990ScheduleO/GeneralExplanation/Explanation1The President of the Board of Directors reviews the outside prepared Form 990 prior to signing and filing with the Internal Revenue Service. A copy of the return is provided to the Board of Directors before filing the return.
IRS990ScheduleO/GeneralExplanation/Explanation2The Conflict of Interest Policy is available via the Employee Handbook. The Board of Directors must report potential conflicts of interest at least annually. Potential conflicts of interest are investigated by an independent team and reported to the management company executive team and/or Board of Directors as appropriate for the level of conflict of interest.
IRS990ScheduleO/GeneralExplanation/Explanation3The governing documents, conflict of interest policy and financial statements are made available to the public upon request.
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section C, line 19
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0010530888
ReturnHeader/Filer/Name/BusinessNameLine10Northern New England Employment Services
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/Phone02077746323
ReturnHeader/Filer/USAddress/AddressLine10353 Cumberland Ave PO Box 8600
ReturnHeader/Filer/USAddress/City0Portland
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004101
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-31
ReturnHeader/Officer/Name0Steven Tselikis
ReturnHeader/Officer/Phone02077746323
ReturnHeader/Officer/Title0CFO
ReturnHeader/Preparer/DatePrepared02013-10-31
ReturnHeader/PreparerFirm/EIN0010523282
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Berry Dunn McNeil & Parker LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 1100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Portland
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ME
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0041041100
ReturnHeader/Preparer/Name0Barbara J McGuan CPA
ReturnHeader/Preparer/Phone02077752387
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-31T14:34:15-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,181,967
Liabilities
$230,026
Net assets
$951,941
Revenue
$2,899,939
Expenses
$2,937,368
Net income
-$37,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.35$4.95$2.52$2.16$0.36
2023Detailed filing. Detailed filing data is available for this year.$4.29$0.44$3.85$4.50$3.74$0.76
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.46$3.05$4.26$3.36$0.90
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.47$2.26$3.80$3.17$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.32$1.53$3.23$2.96$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.52$0.30$1.22$2.93$2.93$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.30$1.18$2.78$2.81$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.25$1.21$2.72$2.71$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.28$1.19$2.71$2.71$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.22$1.19$2.73$2.60$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.19$1.06$2.77$2.66$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.23$0.95$2.90$2.94$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.21$0.99$2.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.18$0.83$2.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.22$0.80$2.82
Peer Organizations

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