Civic Intelligence

Tanglewood Camp and Learning Center

990 • Fiscal year 2013 • EIN 01-0533472

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization Profilewww.Tanglewood4h.org
One Tanglewood RdLincolnville, ME 04849

(207) 789-5868

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

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

Asset Growth

24th percentile

-3.8%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

2nd percentile

-73%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$2,222,744

Down $88,031 (-3.8%) from 2012

Net Assets

Down

$2,212,281

Down $85,031 (-3.7%) from 2012

Liabilities

Down

$10,463

Down $3,000 (-22%) from 2012

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin79th percentile

Revenue

Down

$113,157

Down $310,317 (-73%) from 2012

Expenses

Down

$87,368

Down $169,852 (-66%) from 2012

Net Income

Down

$25,789

Down $140,465 (-84%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,489,094Liabilities 2010: $408,530Net Assets 2010: $2,080,5642010Assets 2011: $2,408,711Liabilities 2011: $284,807Net Assets 2011: $2,123,9042011Assets 2012: $2,310,775Liabilities 2012: $13,463Net Assets 2012: $2,297,3122012Assets 2013: $2,222,744Liabilities 2013: $10,463Net Assets 2013: $2,212,2812013Assets 2014: $2,181,852Liabilities 2014: $9,815Net Assets 2014: $2,172,0372014Assets 2015: $2,110,327Liabilities 2015: $8,044Net Assets 2015: $2,102,2832015Assets 2016: $2,083,548Liabilities 2016: $5,848Net Assets 2016: $2,077,7002016Assets 2017: $2,304,009Liabilities 2017: $3,931Net Assets 2017: $2,300,0782017Assets 2018: $2,488,435Liabilities 2018: $0Net Assets 2018: $2,488,4352018Assets 2019: $2,508,492Liabilities 2019: $0Net Assets 2019: $2,508,4922019Assets 2020: $2,527,988Liabilities 2020: $0Net Assets 2020: $2,527,9882020Assets 2021: $2,645,597Liabilities 2021: $22,605Net Assets 2021: $2,622,9922021Assets 2022: $2,598,618Liabilities 2022: $0Net Assets 2022: $2,598,6182022Assets 2023: $2,632,557Liabilities 2023: $0Net Assets 2023: $2,632,5572023Assets 2024: $2,646,631Liabilities 2024: $0Net Assets 2024: $2,646,6312024

Highlighted filing

2013

Assets$2,222,744
Liabilities$10,463
Net Assets$2,212,281
Open 2013 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $779,6622010Expenses 2011: $879,1612011Revenue 2012: $423,474Expenses 2012: $257,220Net Income 2012: $166,2542012Revenue 2013: $113,157Expenses 2013: $87,368Net Income 2013: $25,7892013Revenue 2014: $8,473Expenses 2014: $48,760Net Income 2014: -$40,2872014Revenue 2015: $32,801Expenses 2015: $102,410Net Income 2015: -$69,6092015Revenue 2016: $44,553Expenses 2016: $69,077Net Income 2016: -$24,5242016Revenue 2017: $151,762Expenses 2017: $68,987Net Income 2017: $82,7752017Revenue 2018: $254,525Expenses 2018: $71,889Net Income 2018: $182,6362018Revenue 2019: $95,527Expenses 2019: $84,372Net Income 2019: $11,1552019Revenue 2020: $106,209Expenses 2020: $102,301Net Income 2020: $3,9082020Revenue 2021: $179,646Expenses 2021: $177,616Net Income 2021: $2,0302021Revenue 2022: $123,556Expenses 2022: $77,977Net Income 2022: $45,5792022Revenue 2023: $83,539Expenses 2023: $78,498Net Income 2023: $5,0412023Revenue 2024: $65,932Expenses 2024: $105,744Net Income 2024: -$39,8122024

Highlighted filing

2013

Revenue$113,157
Expenses$87,368
Net Income$25,789
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$113,157
Mission and Program Overview

Mission

Providing education to maine youth and adults to be effective and caring citizens of the earth through affordable environmental education.

Providing environmental education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,070,296$1,086,244▲ $15,948
Investments Program Related$708,418$708,418→ $0
Savings and Temporary Cash Investments$216,654$88,368▼ $128,286
Cash and Non-Interest-Bearing Accounts$12,929$51,893▲ $38,964
Accounts Receivable$24,000$24,000→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,310,775$2,222,744▼ $88,031
Other Assets Total$278,478$263,821▼ $14,657
Liabilities
Unsecured Notes Loans Payable$13,463$10,463▼ $3,000
Total Liabilities$13,463$10,463▼ $3,000
Net Assets / Fund Balance
Unrestricted Net Assets$1,084,877$1,109,964▲ $25,087
Temporarily Rstr Net Assets$1,071,060$1,060,941▼ $10,119
Permanently Rstr Net Assets$141,375$41,376▼ $99,999
Total Net Assets Fund Balance$2,297,312$2,212,281▼ $85,031
Total Liabilities and Net Assets / Fund Balance$2,310,775$2,222,744▼ $88,031

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$764,245$295,173$1,059,418
Buildings$229,257$77,358$306,615
Equipment$10,117$125,777$135,894
Other Land Buildings$55,723$18,887$74,610
Land$26,902-$26,902
Other Assets Org$263,821--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Lucia StancioffPresident
Ben BlockVice President
Andrew BourgoinDirector
Charlie HicksDirector
Elizabeth MartinDirector
Ivan StancioffDirector
Jane BracyDirector
Jessie MeisnerDirector
John PincinceDirector
Steve CartwrightDirector
Taylor MudgeDirector
Tyler DunhamDirector
Mary BokSecretary
Jeffrey BowerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25
Program Service Revenue
$66,407
Investment Income
$610
Other Revenue
$46,115
All Other Contributions
$25
Change in Net Assets
$25,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,368
Total Fundraising Expense$992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$33,939$9,572-$43,511
Occupancy$9,996$3,669$992$14,657
Insurance$6,111$1,350-$7,461
Fees for Services Accounting-$7,000-$7,000
All Other Expenses-$448-$448
Other Expenses$12,289$272-$272
Total Functional Expenses$62,335$24,041$992$87,368
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,115
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The University of Maine Cooperative Extension defines pay ranges for officers and key employees, Tanglewood follows these definitions.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents of the organization are available upon request.”

Filing and Contact Details

Filer

EIN
01-0533472
Phone
2077895868

Signing Officer

Name
Steve Cartwright
Title
Vice President
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Me
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
3

Preparer

Preparer
David R Williams
Phone
2072368781
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Funds moved to UM Extension for programs = -$110119”

Raw XML AppendixShowing 400 of 525 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/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Providing environmental education
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02297312
IRS990/NetAssetsOrFundBalancesEOYAmt02212281
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014115
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-701
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0992
IRS990/OccupancyGrp/ManagementAndGeneralAmt03669
IRS990/OccupancyGrp/ProgramServicesAmt09996
IRS990/OccupancyGrp/TotalAmt014657
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0278478
IRS990/OtherAssetsTotalGrp/EOYAmt0263821
IRS990/OtherChangesInNetAssetsAmt0-110119
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program Expense
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Bank and finance chgs
IRS990/OtherExpensesGrp/Desc3Telephone/Internet
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0938
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1792
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2272
IRS990/OtherExpensesGrp/ProgramServicesAmt012289
IRS990/OtherExpensesGrp/TotalAmt012289
IRS990/OtherExpensesGrp/TotalAmt1938
IRS990/OtherExpensesGrp/TotalAmt2792
IRS990/OtherExpensesGrp/TotalAmt3272
IRS990/OtherRevenueMiscGrp/Desc0Other miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032000
IRS990/OtherRevenueTotalAmt032000
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0141375
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt041376
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Educational Programs
IRS990/ProgramServiceRevenueGrp/ExclusionAmt066407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066407
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0162995
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03162
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0125848
IRS990/PYOtherRevenueAmt049556
IRS990/PYProgramServiceRevenueAmt0207761
IRS990/PYRevenuesLessExpensesAmt0166254
IRS990/PYSalariesCompEmpBnftPaidAmt0131372
IRS990/PYTotalExpensesAmt0257220
IRS990/PYTotalRevenueAmt0423474
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt025789
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0216654
IRS990/SavingsAndTempCashInvstGrp/EOYAmt088368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0162995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0450234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0402125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0565710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01581089
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0212
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012029
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt046115
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt049566
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt037191
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt036516
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt028602
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0197990
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88270
IRS990ScheduleA/PublicSupportPY170Pct00.91050
IRS990ScheduleA/PublicSupportTotal170Amt01581089
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0162995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0450234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0402125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0565710
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01581089
IRS990ScheduleA/TotalSupportAmt01791108
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0229257
IRS990ScheduleD/BuildingsGrp/DepreciationAmt077358
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0306615
IRS990ScheduleD/EquipmentGrp/BookValueAmt010117
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125777
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0135894
IRS990ScheduleD/LandGrp/BookValueAmt026902
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026902
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0764245
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0295173
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01059418

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,222,744
Liabilities
$10,463
Net assets
$2,212,281
Revenue
$113,157
Expenses
$87,368
Net income
$25,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.00$2.65$0.07$0.11$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.08$0.08$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.12$0.08$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.02$2.62$0.18$0.18$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.11$0.10$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.00$2.51$0.10$0.08$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.00$2.49$0.25$0.07$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.15$0.07$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.01$2.08$0.04$0.07$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.11$0.01$2.10$0.03$0.10$0.07
2014Summary only. Only limited summary data is available for this year.$2.18$0.01$2.17$0.01$0.05$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.22$0.01$2.21$0.11$0.09$0.03
2012Summary only. Only limited summary data is available for this year.$2.31$0.01$2.30$0.42$0.26$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.28$2.12$0.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.41$2.08$0.78
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits