Civic Intelligence

Kci Charities Inc

EIN 01-6012414 • 501(c)3 • Bangor, ME

Profile

Provides support to organizations that educate youth in outdoor life skills who reside in eastern and northern maine.

48 Saratoga AvenueBangor, ME 04401

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

17th percentile

0.01x

Higher debt load relative to revenue than 17% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

51st percentile

5.0%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

50th percentile

4.2%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

88%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$5,784,564

Up $232,436 (+4.2%) from 2023

Liabilities

Up

$4,003

Up $4,003 from 2023

Net Assets

Up

$5,780,561

Up $228,433 (+4.1%) from 2023

Operations
Liabilities / Revenue17th percentileNet Margin51st percentile

Revenue

Up

$318,477

Up $148,790 (+88%) from 2023

Expenses

Up

$302,596

Up $1,156 (+0.4%) from 2023

Net Income

Up

$15,881

Up $147,634 (+112%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $4,851,865Liabilities 2010: $429,193Net Assets 2010: $4,422,6722010Assets 2011: $4,636,507Liabilities 2011: $331,963Net Assets 2011: $4,304,5442011Assets 2012: $5,131,510Liabilities 2012: $294,246Net Assets 2012: $4,837,2642012Assets 2013: $4,856,307Liabilities 2013: $0Net Assets 2013: $4,856,3072013Assets 2014: $5,476,429Liabilities 2014: $76,109Net Assets 2014: $5,400,3202014Assets 2015: $5,290,325Liabilities 2015: $70,066Net Assets 2015: $5,220,2592015Assets 2016: $5,348,458Liabilities 2016: $850Net Assets 2016: $5,347,6082016Assets 2017: $5,591,322Liabilities 2017: $1,224Net Assets 2017: $5,590,0982017Assets 2018: $5,305,597Liabilities 2018: $2,942Net Assets 2018: $5,302,6552018Assets 2019: $5,618,720Liabilities 2019: $8,036Net Assets 2019: $5,610,6842019Assets 2020: $5,707,843Liabilities 2020: $1,574Net Assets 2020: $5,706,2692020Assets 2021: $5,833,750Liabilities 2021: $10,002Net Assets 2021: $5,823,7482021Assets 2022: $5,312,485Liabilities 2022: $27,147Net Assets 2022: $5,285,3382022Assets 2023: $5,552,128Liabilities 2023: $0Net Assets 2023: $5,552,1282023Assets 2024: $5,784,564Liabilities 2024: $4,003Net Assets 2024: $5,780,5612024

Highlighted filing

2024

Assets$5,784,564
Liabilities$4,003
Net Assets$5,780,561
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $365,1302010Expenses 2011: $228,4942011Expenses 2012: $195,2662012Revenue 2013: $540,002Expenses 2013: $368,958Net Income 2013: $171,0442013Revenue 2014: $746,588Expenses 2014: $198,223Net Income 2014: $548,3652014Revenue 2015: $92,875Expenses 2015: $196,358Net Income 2015: -$103,4832015Revenue 2016: $251,401Expenses 2016: $240,848Net Income 2016: $10,5532016Revenue 2017: $224,499Expenses 2017: $244,403Net Income 2017: -$19,9042017Revenue 2018: $204,912Expenses 2018: $230,199Net Income 2018: -$25,2872018Revenue 2019: $598,402Expenses 2019: $213,029Net Income 2019: $385,3732019Revenue 2020: $130,371Expenses 2020: $251,926Net Income 2020: -$121,5552020Revenue 2021: $97,970Expenses 2021: $282,271Net Income 2021: -$184,3012021Revenue 2022: $168,219Expenses 2022: $253,126Net Income 2022: -$84,9072022Revenue 2023: $169,687Expenses 2023: $301,440Net Income 2023: -$131,7532023Revenue 2024: $318,477Expenses 2024: $302,596Net Income 2024: $15,8812024

Highlighted filing

2024

Revenue$318,477
Expenses$302,596
Net Income$15,881
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,784,564
Liabilities
$4,003
Net assets
$5,780,561
Revenue
$318,477
Expenses
$302,596
Net income
$15,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$0.00$5.78$0.32$0.30$0.02
2023Detailed filing. Detailed filing data is available for this year.$5.55$0.00$5.55$0.17$0.30$0.13
2022Detailed filing. Detailed filing data is available for this year.$5.31$0.03$5.29$0.17$0.25$0.08
2021Detailed filing. Detailed filing data is available for this year.$5.83$0.01$5.82$0.10$0.28$0.18
2020Detailed filing. Detailed filing data is available for this year.$5.71$0.00$5.71$0.13$0.25$0.12
2019Detailed filing. Detailed filing data is available for this year.$5.62$0.01$5.61$0.60$0.21$0.39
2018Summary only. Only limited summary data is available for this year.$5.31$0.00$5.30$0.20$0.23$0.03
2017Detailed filing. Detailed filing data is available for this year.$5.59$0.00$5.59$0.22$0.24$0.02
2016Detailed filing. Detailed filing data is available for this year.$5.35$0.00$5.35$0.25$0.24$0.01
2015Detailed filing. Detailed filing data is available for this year.$5.29$0.07$5.22$0.09$0.20$0.10
2014Detailed filing. Detailed filing data is available for this year.$5.48$0.08$5.40$0.75$0.20$0.55
2013Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$0.54$0.37$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$0.29$4.84$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.33$4.30$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$0.43$4.42$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 29, 2025
Return Version
2024v5.0
Gross Receipts
$538,956
Mission and Program Overview

Mission

Provides support to organizations that educate youth in outdoor life skills who reside in eastern and northern maine.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,679,790$3,005,092▲ $325,302
Land, Buildings, and Equipment, Net$2,351,149$2,308,961▼ $42,188
Savings and Temporary Cash Investments$324,248$248,486▼ $75,762
Cash and Non-Interest-Bearing Accounts$193,282$203,454▲ $10,172
Prepaid Expenses and Deferred Charges-$18,571-
Accounts Receivable$3,659--
Total Assets$5,552,128$5,784,564▲ $232,436
Liabilities
Accounts Payable and Accrued Expenses-$4,003-
Total Liabilities$0$4,003▲ $4,003
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,242,815$4,357,210▲ $114,395
Net Assets With Donor Restrictions$1,309,313$1,423,351▲ $114,038
Total Net Assets Fund Balance$5,552,128$5,780,561▲ $228,433
Total Liabilities and Net Assets / Fund Balance$5,552,128$5,784,564▲ $232,436

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,488,905$1,514,623$3,003,528
Land$519,840-$519,840
Other Land Buildings$300,216$165,939$466,155

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,365,235$605▲ $146,491-$1,512,331
2023$1,198,305-▲ $166,930-$1,365,235
2022$1,395,161-▼ $181,180$-15,676$1,198,305
2021$1,360,286-▲ $51,092$-16,217$1,395,161
2020$1,530,230$20,000▲ $90,480$-18,946$1,360,286
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Mr Glenn MowerPresident
Mr Adam VioletteDirector
Mr Bryan PeteDirector
Mr David BradfordDirector
Mr Joseph CyrDirector
Mr Peter LyfordDirector
Mr Ralph LeonardDirector
Mr Jeff PlourdeSecretary
Mr Michael MosconeTreasurer
Mr Justin JamesonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$58,165
Program Service Revenue
$0
Investment Income
$158,944
Other Revenue
$101,368
All Other Contributions
$50,605
Change in Net Assets
$15,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$302,596
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
Payments to Affiliates$126,320--$126,320
Depreciation Depletion$96,240--$96,240
Fees for Services Accounting-$6,146-$6,146
Other Expenses$7,560$5,684-$5,684
All Other Expenses$1,591$4,000-$5,591
Insurance-$927-$927
Total Functional Expenses$272,611$29,985$0$302,596
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
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
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
No
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the treasurer and audit committee chair prior to filing. Subsequent to filing, the form 990 will be reviewed with the full audit committee.”

Form 990, Page 6, Part VI, Line 19

“Disclosure of governing documents, policies and financial information is provided upon request.”

Filing and Contact Details

Filer

Filer Name
Kci Charities Inc
EIN
01-6012414
Phone
2079459311
Address
48 SARATOGA AVENUE, BANGOR, ME 04401

Signing Officer

Name
Mr Glenn Mower
Title
President
Phone
2079459311
Signed
2025-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr Glenn Mower
Formed
1926
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
20

Preparer

Firm
Freeman & Associates Cpas
Address
1020 STILLWATER AVENUE, BANGOR, ME 04401
Preparer
Michael P Jones CPA
Phone
2073867870
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Income taxes the corporation is exempt from federal income tax under section 501(c)(3) of the internal revenue code as a charitable organization whereby only unrelated business income as defined by section 509(a)(1) of the code is subject to federal income tax. For the year ended december 31, 2024, the corporation has no unrelated business income. Accordingly, no provision for income taxes has been recorded. The corporation's income tax filings are subject to audit by various taxing authorities. Any interest or penalties assessed to the corporation are recorded in expenses. For the year ended december 31, 2024, there were no interest or penalties recorded in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 404 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/PrepaidExpensesDefrdChargesGrp/EOYAmt018571
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IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MOST REVENUES GENERATED BY THE ORGANIZATION ARE TRANSFERRED TO THE SUPPORTED ORGANIZATION FOR THE PURPOSE OF FURTHERING ITS EXEMPT PURPOSE. THE ORGANIZATION'S BYLAWS SPECIFICALLY IDENTIFY THE SUPPORTED ORGANIZATION AS THE BENEFICIARY OF THE ORGANIZATION'S ASSETS AND INCOME GENERATED ON THOSE ASSETS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 2A
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0KATAHDIN AREA COUNCIL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0KATAHDIN AREA COUNCIL
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IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
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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
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IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.05880
IRS990ScheduleD/BuildingsGrp/BookValueAmt01488905
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01514623
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03003528
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01365235
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0605
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01512331
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0146491
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01198305
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01365235
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0166930
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01360286
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0300216
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0466155
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS A CHARITABLE ORGANIZATION WHEREBY ONLY UNRELATED BUSINESS INCOME AS DEFINED BY SECTION 509(A)(1) OF THE CODE IS SUBJECT TO FEDERAL INCOME TAX. FOR THE YEAR ENDED DECEMBER 31, 2024, THE CORPORATION HAS NO UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. THE CORPORATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. ANY INTEREST OR PENALTIES ASSESSED TO THE CORPORATION ARE RECORDED IN EXPENSES. FOR THE YEAR ENDED DECEMBER 31, 2024, THERE WERE NO INTEREST OR PENALTIES RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE TREASURER AND AUDIT COMMITTEE CHAIR PRIOR TO FILING. SUBSEQUENT TO FILING, THE FORM 990 WILL BE REVIEWED WITH THE FULL AUDIT COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCLOSURE OF GOVERNING DOCUMENTS, POLICIES AND FINANCIAL INFORMATION IS PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalAssetsEOYAmt05784564
IRS990/TotalAssetsGrp/BOYAmt05552128
IRS990/TotalAssetsGrp/EOYAmt05784564
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IRS990/TotalContributionsAmt058165
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029985
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0272611
IRS990/TotalFunctionalExpensesGrp/TotalAmt0302596
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt04003
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt04003
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05552128
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05780561
IRS990/TotalProgramServiceExpensesAmt0272611
IRS990/TotalRevenueGrp/ExclusionAmt0260312
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0318477
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05552128
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05784564
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt048 SARATOGA AVE
IRS990/USAddress/CityNm0BANGOR
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004401
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MR GLENN MOWER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02079459311
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KCI CHARITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0KCIC
ReturnHeader/Filer/EIN0016012414
ReturnHeader/Filer/PhoneNum02079459311
ReturnHeader/Filer/USAddress/AddressLine1Txt048 SARATOGA AVENUE
ReturnHeader/Filer/USAddress/CityNm0BANGOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004401
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931562211
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FREEMAN & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01020 STILLWATER AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BANGOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004401
ReturnHeader/PreparerPersonGrp/PhoneNum02073867870
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL P JONES CPA
ReturnHeader/ReturnTs02025-09-29T13:59:58-04:00

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