Civic Intelligence

White Pine Programs

990 • Fiscal year 2019 • EIN 02-0514793

Sep 01, 2018 to Aug 31, 2019 • Filed on Nov 30, 2019

PO Box 802York, ME 03909

(207) 361-1911

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.39x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.13x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

29th percentile

-4.1%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$61,207

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

93%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$206,996

Down $36,065 (-15%) from 2018

Net Assets

Down

$127,111

Down $25,128 (-17%) from 2018

Liabilities

Down

$79,885

Down $10,937 (-12%) from 2018

Revenue

Up

$614,164

Up $296,634 (+93%) from 2018

Expenses

Up

$639,292

Up $236,972 (+59%) from 2018

Net Income

Up

-$25,128

Up $59,662 (+70%) from 2018

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $107,644Liabilities 2011: $3,710Net Assets 2011: $103,9342011Assets 2012: $165,174Liabilities 2012: $4,878Net Assets 2012: $160,2962012Assets 2013: $173,692Liabilities 2013: $5,220Net Assets 2013: $168,4722013Assets 2014: $163,753Liabilities 2014: $6,186Net Assets 2014: $157,5672014Assets 2015: $164,900Liabilities 2015: $8,889Net Assets 2015: $156,0112015Assets 2016: $194,848Liabilities 2016: $12,747Net Assets 2016: $182,1012016Assets 2017: $230,637Liabilities 2017: $2,548Net Assets 2017: $228,0892017Assets 2018: $243,061Liabilities 2018: $90,822Net Assets 2018: $152,2392018Assets 2019: $206,996Liabilities 2019: $79,885Net Assets 2019: $127,1112019Assets 2020: $364,307Liabilities 2020: $297,317Net Assets 2020: $66,9902020Assets 2021: $799,878Liabilities 2021: $339,102Net Assets 2021: $460,7762021Assets 2022: $747,996Liabilities 2022: $309,387Net Assets 2022: $438,6092022Assets 2023: $757,778Liabilities 2023: $344,067Net Assets 2023: $413,7112023Assets 2024: $651,121Liabilities 2024: $204,418Net Assets 2024: $446,7032024

Highlighted filing

2019

Assets$206,996
Liabilities$79,885
Net Assets$127,111

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $248,591Expenses 2011: $191,850Net Income 2011: $56,7412011Revenue 2012: $275,523Expenses 2012: $232,908Net Income 2012: $42,6152012Revenue 2013: $285,202Expenses 2013: $300,347Net Income 2013: -$15,1452013Revenue 2014: $321,710Expenses 2014: $346,243Net Income 2014: -$24,5332014Revenue 2015: $407,457Expenses 2015: $418,542Net Income 2015: -$11,0852015Revenue 2016: $473,446Expenses 2016: $466,423Net Income 2016: $7,0232016Revenue 2017: $570,603Expenses 2017: $562,869Net Income 2017: $7,7342017Revenue 2018: $317,530Expenses 2018: $402,320Net Income 2018: -$84,7902018Revenue 2019: $614,164Expenses 2019: $639,292Net Income 2019: -$25,1282019Revenue 2020: $449,206Expenses 2020: $518,012Net Income 2020: -$68,8062020Revenue 2021: $1,068,727Expenses 2021: $712,515Net Income 2021: $356,2122021Revenue 2022: $797,282Expenses 2022: $800,235Net Income 2022: -$2,9532022Revenue 2023: $677,526Expenses 2023: $702,284Net Income 2023: -$24,7582023Revenue 2024: $681,974Expenses 2024: $646,912Net Income 2024: $35,0622024

Highlighted filing

2019

Revenue$614,164
Expenses$639,292
Net Income-$25,128
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Nov 30, 2019
Return Version
2018v3.1
Gross Receipts
$619,020
Mission and Program Overview

Mission

White Pine Programs' mission is to host shared outdoor experiences that awaken curiosity, build personal resilience, and cultivate caring relationships with self, community, and the natural world. Our vision to help create and facilitate an inter-generational community that restores empathy and compassion and leads a broad-based movement toward a thriving, sustainable environment for all.

White pine programs forges deep nature connections that restore peace and build personal resilience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$93,899$55,542▼ $38,357
Prepaid Expenses and Deferred Charges$4,200$9,652▲ $5,452
Land, Buildings, and Equipment, Net$7,299$3,515▼ $3,784
Total Assets$243,061$206,996▼ $36,065
Other Assets Total$137,663$138,287▲ $624
Liabilities
Deferred Revenue$77,817$54,592▼ $23,225
Accounts Payable and Accrued Expenses$13,005$25,293▲ $12,288
Total Liabilities$90,822$79,885▼ $10,937
Net Assets / Fund Balance
Temporarily Rstr Net Assets$137,663$135,337▼ $2,326
Unrestricted Net Assets$14,576$-8,226▼ $22,802
Total Net Assets Fund Balance$152,239$127,111▼ $25,128
Total Liabilities and Net Assets / Fund Balance$243,061$206,996▼ $36,065

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,515$11,470$14,985
Other Assets Org$2,950--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Daniel GardoquiExecutive DirectorFT$61,207$61,207
Heather Bridges CampbellExecutive DirectorFT$2,692$2,692

Board Members and Trustees

NameTitle
Kevin BaumPresident
Frank HyerVice President
Bob EckertBoard Member
Emma TuteinBoard Member
Karl HonkonenBoard Member
Pat McCabeBoard Member
Sarah HebertBoard Member
Christine CaprioSecretary
Hilary ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$171,589
Program Service Revenue
$432,919
Investment Income
$2,864
Other Revenue
$6,792
All Other Contributions
$171,589
Change in Net Assets
$-25,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$432,895
Other Expenses$175,081
Total Fundraising Expense$75,897
Grants and Similar Amounts Paid$31,316
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$264,513$35,666$23,984$324,163
Current Officers, Directors, Trustees, and Key Employees$51,658$9,181$3,060$63,899
Payroll Taxes$31,198$11,316$2,319$44,833
Fees for Services Other$2,975-$30,400$33,375
Grants to Domestic Individuals$31,316--$31,316
Occupancy$15,946$9,634-$25,580
Travel$22,858$1,370$15$24,243
Insurance$14,434$1,659-$16,093
Fees for Services Accounting-$6,363-$6,363
All Other Expenses$1,191$2,657$333$4,181
Depreciation Depletion$3,237$547-$3,784
Advertising$715$498$981$2,194
Other Expenses$2$735$1,907$1,907
Total Functional Expenses$479,291$84,104$75,897$639,292
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
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
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, Section B, line 11B

A copy of the 990 return is provided to the Board after it has been reviewed and approved by the management team, prior to filing the return.

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

Disclosures are required by Directors, Officers and Key Employees.

Form 990, Part VI, Section B, line 15

National averages are used to determine compensation.

Form 990, Part VI, Section C, line 19

Upon request at our administrative offices and Guidestar.

Filing and Contact Details

Filer

Filer Name
White Pine Programs
EIN
02-0514793
Phone
2073611911
Address
PO Box 802, York, ME 03909

Signing Officer

Name
Heather Bridges Campbell
Title
Executive Director
Phone
2073611911
Signed
2019-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Bridges Campbell
Formed
2004
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
35
Volunteers
99

Preparer

Firm
Pgm LLC
Address
265 Main Street, Biddeford, ME 04005
Phone
2074155714
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IRS990/Desc0During this tax period, White Pine Programs has been excited to earn the support and encouragement of multiple foundations for the first time, including: The Quimby Family Foundation; the Foundation for Seacoast Health; and the Seacoast Women's Giving Circle- whose combined support more than tripled our previous years' foundation support. We used some of this new funding to hire consultants and, as a team of board & staff, craft an exciting, 5-year strategic business plan and pro forma budget to ensure organizational sustainability into 2023. Finally, we doubled down on our efforts to reach more under served youth with afterschool nature-connection programs by significantly increasing financial support to families, collaborating with recreation centers, school systems and local land trusts.
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt079272
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt028532
IRS990/PYInvestmentIncomeAmt015052
IRS990/PYOtherExpensesAmt0105938
IRS990/PYOtherRevenueAmt02509
IRS990/PYProgramServiceRevenueAmt0220697
IRS990/PYRevenuesLessExpensesAmt0-84790
IRS990/PYSalariesCompEmpBnftPaidAmt0267850
IRS990/PYTotalExpensesAmt0402320
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0317530
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-25128
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0439711
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0171589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0134929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt085415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt072394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0543599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0439711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0192165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0433911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0386148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0334908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01786843
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt06792
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02509
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01763
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01880
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0-453
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt012491
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02342933
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0618092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0273946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0570603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0473443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0406849
IRS990ScheduleA/Total509Grp/TotalAmt02342933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0618092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0273946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0570603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0473443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0406849
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02342933
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03515
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011470
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014985
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0135337
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12950
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Maine CF Sustainability Fund
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security Deposit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03515
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0138287
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships for students
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt031316
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt080
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Book
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 return is provided to the Board after it has been reviewed and approved by the management team, prior to filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Disclosures are required by Directors, Officers and Key Employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2National averages are used to determine compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request at our administrative offices and Guidestar.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0137663
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0135337
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0243061
IRS990/TotalAssetsEOYAmt0206996
IRS990/TotalAssetsGrp/BOYAmt0243061
IRS990/TotalAssetsGrp/EOYAmt0206996
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0171589
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt075897
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084104
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0479291
IRS990/TotalFunctionalExpensesGrp/TotalAmt0639292
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt090822
IRS990/TotalLiabilitiesEOYAmt079885
IRS990/TotalLiabilitiesGrp/BOYAmt090822
IRS990/TotalLiabilitiesGrp/EOYAmt079885
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0152239
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0127111
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0479291
IRS990/TotalProgramServiceRevenueAmt0432919
IRS990/TotalReportableCompFromOrgAmt063899
IRS990/TotalRevenueGrp/ExclusionAmt02864
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0439711
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0614164
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt099

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.65$0.20$0.45$0.68$0.65$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.34$0.41$0.68$0.70$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.31$0.44$0.80$0.80$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.34$0.46$1.07$0.71$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.30$0.07$0.45$0.52$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.08$0.13$0.61$0.64$0.03
2018Summary only. Only limited summary data is available for this year.$0.24$0.09$0.15$0.32$0.40$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.57$0.56$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.47$0.47$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.16$0.41$0.42$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.16$0.32$0.35$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.17$0.29$0.30$0.02
2012Summary only. Only limited summary data is available for this year.$0.17$0.00$0.16$0.28$0.23$0.04
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.10$0.25$0.19$0.06