Civic Intelligence

White Pine Programs

990 • Fiscal year 2021 • EIN 02-0514793

Sep 01, 2020 to Aug 31, 2021 • Filed on Feb 14, 2022

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

81st percentile

0.42x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.32x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

77th percentile

33%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$70,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

94th percentile

120%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

138%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$799,878

Up $435,571 (+120%) from 2020

Net Assets

Up

$460,776

Up $393,786 (+588%) from 2020

Liabilities

Up

$339,102

Up $41,785 (+14%) from 2020

Revenue

Up

$1,068,727

Up $619,521 (+138%) from 2020

Expenses

Up

$712,515

Up $194,503 (+38%) from 2020

Net Income

Up

$356,212

Up $425,018 (+618%) from 2020

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

2021

Assets$799,878
Liabilities$339,102
Net Assets$460,776

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

2021

Revenue$1,068,727
Expenses$712,515
Net Income$356,212
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Feb 14, 2022
Return Version
2020v4.2
Gross Receipts
$1,073,708
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 Pines provides nature-based educational programming that forges personal resilience, inspires a lifelong commitment to our environment, and connects individuals to community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$93,511$297,796▲ $204,285
Cash and Non-Interest-Bearing Accounts$135,360$245,093▲ $109,733
Accounts Receivable-$85,666-
Land, Buildings, and Equipment, Net$279$0▼ $279
Total Assets$364,307$799,878▲ $435,571
Other Assets Total$135,157$171,323▲ $36,166
Liabilities
Deferred Revenue$65,583$163,064▲ $97,481
Mortgage Notes Payable Secured by Investment Property$149,900--
Other Liabilities$71,323$149,030▲ $77,707
Accounts Payable and Accrued Expenses$10,511$27,008▲ $16,497
Total Liabilities$297,317$339,102▲ $41,785
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-68,167$289,453▲ $357,620
Net Assets With Donor Restrictions$135,157$171,323▲ $36,166
Total Net Assets Fund Balance$66,990$460,776▲ $393,786
Total Liabilities and Net Assets / Fund Balance$364,307$799,878▲ $435,571

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$14,985$14,985
Other Assets Org$171,323--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Heather Bridges CampbellExecutive DirectorFT$70,000$70,000

Board Members and Trustees

NameTitle
Hilary ClarkPresident
Karl HonkonenVice President
Bob EckertBoard Member
Emma DolanBoard Member
Kevin BaumBoard Member
Mark GallupBoard Member
Peter YauchBoard Member
Sarah HebertBoard Member
Pat McCabeSecretary
Sarah Clark-HamelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$360,661
Program Service Revenue
$640,369
Investment Income
$10,204
Other Revenue
$57,493
All Other Contributions
$182,922
Change in Net Assets
$356,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$509,777
Other Expenses$169,728
Total Fundraising Expense$33,344
Grants and Similar Amounts Paid$33,010
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$240,625$111,058$18,509$370,192
Current Officers, Directors, Trustees, and Key Employees$45,500$21,000$3,500$70,000
Payroll Taxes$29,487$13,609$2,268$45,364
Occupancy$23,400$10,800$1,800$36,000
Grants to Domestic Individuals$33,010--$33,010
Fees for Services Other$16,273$7,511$1,252$25,036
Other Employee Benefits$15,744$7,266$1,211$24,221
Insurance$6,640$3,065$510$10,215
All Other Expenses$3,490$857$144$4,491
Other Expenses$3,950$2,092$349$3,950
Information Technology$1,651$762$127$2,540
Advertising$1,610$743$124$2,477
Office Expenses$829$383$64$1,276
Fees for Services Legal-$1,214-$1,214
Interest-$1,053-$1,053
Fees for Services Accounting-$708-$708
Depreciation Depletion$181$84$14$279
Total Functional Expenses$476,135$203,036$33,344$712,515
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
EIDL Loan Payable$149,030
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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
2022-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Bridges Campbell
Formed
2004
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
34
Volunteers
55

Preparer

Firm
Pgm LLC
Address
319 Main Street, Biddeford, ME 04005
Phone
2074155714
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015744
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024221
IRS990/OtherExpensesGrp/Desc0Dues and fees
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Food
IRS990/OtherExpensesGrp/Desc3In-kind expense
IRS990/OtherExpensesGrp/FundraisingAmt03472
IRS990/OtherExpensesGrp/FundraisingAmt1349
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020831
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12092
IRS990/OtherExpensesGrp/ProgramServicesAmt045134
IRS990/OtherExpensesGrp/ProgramServicesAmt14532
IRS990/OtherExpensesGrp/ProgramServicesAmt24079
IRS990/OtherExpensesGrp/ProgramServicesAmt33950
IRS990/OtherExpensesGrp/TotalAmt069437
IRS990/OtherExpensesGrp/TotalAmt16973
IRS990/OtherExpensesGrp/TotalAmt24079
IRS990/OtherExpensesGrp/TotalAmt33950
IRS990/OtherLiabilitiesGrp/BOYAmt071323
IRS990/OtherLiabilitiesGrp/EOYAmt0149030
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYEE RETENTION TAX
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt059813
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt059813
IRS990/OtherRevenueTotalAmt059813
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018509
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0111058
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0240625
IRS990/OtherSalariesAndWagesGrp/TotalAmt0370192
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02268
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013609
IRS990/PayrollTaxesGrp/ProgramServicesAmt029487
IRS990/PayrollTaxesGrp/TotalAmt045364
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Heather Bridges Campbell
IRS990/PriorPeriodAdjustmentsAmt02899
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0Tuitions
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0640369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0640369
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0212704
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt036979
IRS990/PYInvestmentIncomeAmt01226
IRS990/PYOtherExpensesAmt0139006
IRS990/PYOtherRevenueAmt02584
IRS990/PYProgramServiceRevenueAmt0232692
IRS990/PYRevenuesLessExpensesAmt0-68806
IRS990/PYSalariesCompEmpBnftPaidAmt0342027
IRS990/PYTotalExpensesAmt0518012
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0449206
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0356212
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0707464
IRS990/SavingsAndTempCashInvstGrp/BOYAmt093511
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0297796
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0355301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0212704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0171589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0134929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0953795
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0602
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0607359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0195713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0439711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0192165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0433911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01868859
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02661
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01922
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt06792
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02509
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01763
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt015647
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0602
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt065173
IRS990ScheduleA/OtherIncome509Grp/TotalAmt065173
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97740
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02838301
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0965321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0410339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0618092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0273946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0570603
IRS990ScheduleA/Total509Grp/TotalAmt02838301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01031096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0410339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0618092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0273946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0570603
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02904076
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014985
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014985
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0171323
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Maine CF Sustainability Fund
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0149030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EIDL Loan Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0171323
IRS990ScheduleD/TotalLiabilityAmt0149030
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships for students
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt033010
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0144
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Book
IRS990/ScheduleJRequiredInd00

Document Assets

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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
2021Detailed filing. Detailed filing data is available for this year.$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