Civic Intelligence

Tanglewood Camp and Learning Center

990 • Fiscal year 2016 • EIN 01-0533472

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization ProfileWWW.TANGLEWOOD4H.ORG
One Tanglewood RdLincolnville, ME 04849-5213

(207) 789-5868

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

6th percentile

-55%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

39th percentile

-1.3%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

36%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$2,083,548

Down $26,779 (-1.3%) from 2015

Net Assets

Down

$2,077,700

Down $24,583 (-1.2%) from 2015

Liabilities

Down

$5,848

Down $2,196 (-27%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin6th percentile

Revenue

Up

$44,553

Up $11,752 (+36%) from 2015

Expenses

Down

$69,077

Down $33,333 (-33%) from 2015

Net Income

Up

-$24,524

Up $45,085 (+65%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2016

Assets$2,083,548
Liabilities$5,848
Net Assets$2,077,700
Open 2016 Filing

Operations Trend

Revenue Growth85th 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

2016

Revenue$44,553
Expenses$69,077
Net Income-$24,524
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$44,553
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,032,694$991,532▼ $41,162
Investments Program Related$708,418$708,418→ $0
Savings and Temporary Cash Investments$76,711$104,887▲ $28,176
Accounts Receivable$32,000$32,000→ $0
Cash and Non-Interest-Bearing Accounts$11,340$12,204▲ $864
Total Assets$2,110,327$2,083,548▼ $26,779
Other Assets Total$249,164$234,507▼ $14,657
Liabilities
Unsecured Notes Loans Payable$8,044$5,848▼ $2,196
Total Liabilities$8,044$5,848▼ $2,196
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,053,572$1,053,572→ $0
Unrestricted Net Assets$1,007,310$982,727▼ $24,583
Permanently Rstr Net Assets$41,401$41,401→ $0
Total Net Assets Fund Balance$2,102,283$2,077,700▼ $24,583
Total Liabilities and Net Assets / Fund Balance$2,110,327$2,083,548▼ $26,779

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$955,386$618,536$1,573,922
Land$36,146-$36,146
Investment Program Related Org$708,418--
Other Assets Org$234,507--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jessie FrancisPresident
Charlie HicksDirector
Ivan StancioffDirector
Jane BracyDirector
John PincinceDirector
Lucia StancioffDirector
SARAH O'BLENESDirector
Sandra HallDirector
Taylor MudgeDirector
Jeffrey BowerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,137
Program Service Revenue
$0
Investment Income
$326
Other Revenue
$32,090
All Other Contributions
$12,137
Change in Net Assets
$-24,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$33,503$7,640-$41,143
Occupancy-$14,657-$14,657
Insurance-$9,646-$9,646
Fees for Services Accounting-$2,559-$2,559
Office Expenses-$806-$806
Interest-$246-$246
Other Expenses-$20-$20
Total Functional Expenses$33,503$35,574$0$69,077
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
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15B

“The university of maine cooperative extension defines pay ranges for offic ers and key employees, tanglewood follows these definitions.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Tanglewood Camp and Learning Center
EIN
01-0533472
Phone
2077895868
Address
ONE TANGLEWOOD RD, LINCOLNVILLE, ME 04849-5213

Signing Officer

Name
Jessie Francis
Title
President
Phone
2077895868
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessie Francis
Formed
2000
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
13

Preparer

Firm
Williams CPA Group LLC
Address
PO BOX 839, ROCKPORT, ME 04856
Preparer
Lisa Davee
Phone
2072368781
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“-59 TOTAL -59”

Raw XML Appendix365 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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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/InvstProgramRelatedOrgGrp/BookValueAmt0708418
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN BLUEBERRY COVE C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt036146
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036146
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0234507
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0USE OF FACILTIY LEASE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0955386
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0618536
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01573922
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0991532
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0234507
IRS990ScheduleD/TotalBookValueProgramRltdAmt0708418
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE UNIVERSITY OF MAINE COOPERATIVE EXTENSION DEFINES PAY RANGES FOR OFFIC ERS AND KEY EMPLOYEES, TANGLEWOOD FOLLOWS THESE DEFINITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3-59 TOTAL -59
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01053572
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01053572
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02110327
IRS990/TotalAssetsEOYAmt02083548
IRS990/TotalAssetsGrp/BOYAmt02110327
IRS990/TotalAssetsGrp/EOYAmt02083548
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012137
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035574
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt033503
IRS990/TotalFunctionalExpensesGrp/TotalAmt069077
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08044
IRS990/TotalLiabilitiesEOYAmt05848
IRS990/TotalLiabilitiesGrp/BOYAmt08044
IRS990/TotalLiabilitiesGrp/EOYAmt05848
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02102283
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02077700
IRS990/TotalProgramServiceExpensesAmt033503
IRS990/TotalRevenueGrp/ExclusionAmt0326
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032090
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt044553
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02110327
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02083548
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01007310
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0982727
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt08044
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt05848
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.TANGLEWOOD4H.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSIE FRANCIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02077895868
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TANGLEWOOD CAMP AND LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0TANG
ReturnHeader/Filer/EIN0010533472
ReturnHeader/Filer/PhoneNum02077895868
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE TANGLEWOOD RD
ReturnHeader/Filer/USAddress/CityNm0LINCOLNVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd0048495213
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043378763
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS CPA GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 839
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004856
ReturnHeader/PreparerPersonGrp/PhoneNum02072368781
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA DAVEE
ReturnHeader/ReturnTs02017-02-17T10:11:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,083,548
Liabilities
$5,848
Net assets
$2,077,700
Revenue
$44,553
Expenses
$69,077
Net income
-$24,524
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
2016Detailed filing. Detailed filing data is available for this year.$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. 2016 filings • 501(c)3 • $1M-$5M nonprofits