Civic Intelligence

Friends of T E I A

EIN 04-3702350 • 501(c)3 • Westbrook, ME

Profile

Friends of teia raises funds to provide local island children with scholarships to sailing, tennis, and summer day camps.

344 Main StWestbrook, ME 04092

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

67th percentile

9.0%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

7.8%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$73,752

Up $6,068 (+9.0%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$73,752

Up $6,068 (+9.0%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin74th percentile

Revenue

Up

$30,367

Up $2,206 (+7.8%) from 2020

Expenses

Up

$24,299

Up $8,362 (+52%) from 2020

Net Income

Down

$6,068

Down $6,156 (-50%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$80K$60K$40K$20K$0Assets 2010: $23,989Net Assets 2010: $23,9892010Assets 2011: $21,773Liabilities 2011: $02011Assets 2012: $22,951Net Assets 2012: $22,9512012Assets 2013: $24,872Liabilities 2013: $0Net Assets 2013: $24,8722013Assets 2014: $33,204Liabilities 2014: $0Net Assets 2014: $33,2042014Assets 2015: $43,419Liabilities 2015: $0Net Assets 2015: $43,4192015Assets 2016: $42,620Liabilities 2016: $0Net Assets 2016: $42,6202016Assets 2017: $50,965Liabilities 2017: $0Net Assets 2017: $50,9652017Assets 2018: $48,735Net Assets 2018: $48,7352018Assets 2019: $55,460Liabilities 2019: $0Net Assets 2019: $55,4602019Assets 2020: $67,684Liabilities 2020: $0Net Assets 2020: $67,6842020Assets 2021: $73,752Liabilities 2021: $0Net Assets 2021: $73,7522021

Highlighted filing

2021

Assets$73,752
Liabilities$0
Net Assets$73,752
Open 2021 Filing

Operations Trend

Revenue Growth62nd percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2010: $14,562Expenses 2010: $13,366Net Income 2010: $1,1962010Revenue 2011: $13,522Expenses 2011: $15,738Net Income 2011: -$2,2162011Revenue 2012: $18,967Expenses 2012: $17,789Net Income 2012: $1,1782012Revenue 2013: $19,335Expenses 2013: $17,414Net Income 2013: $1,9212013Revenue 2014: $29,039Expenses 2014: $20,707Net Income 2014: $8,3322014Revenue 2015: $27,423Expenses 2015: $17,208Net Income 2015: $10,2152015Revenue 2016: $20,549Expenses 2016: $21,348Net Income 2016: -$7992016Revenue 2017: $25,683Expenses 2017: $17,338Net Income 2017: $8,3452017Revenue 2018: $20,187Expenses 2018: $22,417Net Income 2018: -$2,2302018Revenue 2019: $27,938Expenses 2019: $21,276Net Income 2019: $6,6622019Revenue 2020: $28,161Expenses 2020: $15,937Net Income 2020: $12,2242020Revenue 2021: $30,367Expenses 2021: $24,299Net Income 2021: $6,0682021

Highlighted filing

2021

Revenue$30,367
Expenses$24,299
Net Income$6,068
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZImport issue. A filing source exists for this year, but detailed import did not complete cleanly.

Open filing
Assets
$73,752
Liabilities
$0
Net assets
$73,752
Revenue
$30,367
Expenses
$24,299
Net income
$6,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$73.8$0.00$73.8$30.4$24.3$6.07
2020Detailed filing. Detailed filing data is available for this year.$67.7$0.00$67.7$28.2$15.9$12.2
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.5$0.00$55.5$27.9$21.3$6.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.7$48.7$20.2$22.4$2.23
2017Detailed filing. Detailed filing data is available for this year.$51.0$0.00$51.0$25.7$17.3$8.35
2016Detailed filing. Detailed filing data is available for this year.$42.6$0.00$42.6$20.5$21.3$0.80
2015Detailed filing. Detailed filing data is available for this year.$43.4$0.00$43.4$27.4$17.2$10.2
2014Detailed filing. Detailed filing data is available for this year.$33.2$0.00$33.2$29.0$20.7$8.33
2013Detailed filing. Detailed filing data is available for this year.$24.9$0.00$24.9$19.3$17.4$1.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$23.0$19.0$17.8$1.18
2011Summary only. Only limited summary data is available for this year.$21.8$0.00$13.5$15.7$2.22
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.0$24.0$14.6$13.4$1.20
Latest Detailed Filing

The latest 2021 filing currently has an XML import problem. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 27, 2021
Return Version
2020v4.0
Gross Receipts
$28,161
Mission and Program Overview

Mission

Friends of TEIA raises funds to provide local island children with scholarships to sailing, tennis, and summer day camps.

Program Services

DescriptionGrantsExpenses
SAILBOAT FOR PROGRAM$15,705$15,705
CAMPERSHIPS PROVIDED TO LOCAL ISLAND CHILDREN FOR SAILING, TENNIS AND DAY CAMPS.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE CASTLEPresident-$0--
KATHLEEN HURLEYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Friends of Teia
EIN
04-3702350
Phone
2078542115
Address
344 MAIN ST, WESTBROOK, ME 04092

Signing Officer

Name
Kathleen Hurley
Title
Treasurer
Phone
2078542115
Signed
2021-04-27
Discuss with paid preparer
Yes

Preparer

Firm
The Swanson Group LLC
Address
838 MAIN STREET, WESTBROOK, ME 04092-2847
Preparer
Kathleen M Hurley Ea
Phone
2073703490
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Cash contribution: 11,305”

Form 990-ez, Part I, Line 16

“EXPENSES 232 TOTAL 232”

Form 990-ez, Part III

“Friends of teia raises funds to provide local island children with scholarships to sailing, tennis, and summer day camps.”

Form 990-ez, Part III, Line 31

“SAILBOAT FOR PROGRAM”

Raw XML Appendix123 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0STEPHANIE CASTLE
CompensationExplanation/CompensationExplanationGrp/PersonNm1KATHLEEN HURLEY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KATHLEEN HURLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum02078542115
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt084 SUMMIT ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTH PORTLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004106
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055460
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067684
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028161
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012224
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055460
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067684
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015705
IRS990EZ/GrossReceiptsAmt028161
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055460
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067684
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055460
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067684
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANIE CASTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHLEEN HURLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0232
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FRIENDS OF TEIA RAISES FUNDS TO PROVIDE LOCAL ISLAND CHILDREN WITH SCHOLARSHIPS TO SAILING, TENNIS, AND SUMMER DAY CAMPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CAMPERSHIPS PROVIDED TO LOCAL ISLAND CHILDREN FOR SAILING, TENNIS AND DAY CAMPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SAILBOAT FOR PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015705
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015705
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015937
IRS990EZ/TotalProgramServiceExpensesAmt015705
IRS990EZ/TotalRevenueAmt028161
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0122376
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0122376
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020470
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0122376
IRS990ScheduleA/TotalSupportAmt0122376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 11,305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 232 TOTAL 232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FRIENDS OF TEIA RAISES FUNDS TO PROVIDE LOCAL ISLAND CHILDREN WITH SCHOLARSHIPS TO SAILING, TENNIS, AND SUMMER DAY CAMPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SAILBOAT FOR PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN HURLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02078542115
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF TEIA
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0043702350
ReturnHeader/Filer/PhoneNum02078542115
ReturnHeader/Filer/USAddress/AddressLine1Txt0344 MAIN ST
ReturnHeader/Filer/USAddress/CityNm0WESTBROOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004092
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461374001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE SWANSON GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0838 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTBROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0040922847
ReturnHeader/PreparerPersonGrp/PhoneNum02073703490
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN M HURLEY EA
ReturnHeader/ReturnTs02021-05-16T16:22:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHLEEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HURLEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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