Civic Intelligence

Trial and Error

990EZ • Fiscal year 2013 • EIN 06-1717675

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 05, 2014

PO Box 153Madawaska, ME 04756

(207) 728-4439

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

80th percentile

34%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

15th percentile

-32%

Faster revenue growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$21,409

Up $5,450 (+34%) from 2012

Net Assets

$21,409

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$9,699

Down $4,485 (-32%) from 2012

Expenses

Down

$2,989

Down $9,093 (-75%) from 2012

Net Income

Up

$6,710

Up $4,608 (+219%) from 2012

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $12,795Liabilities 2011: $02011Assets 2012: $15,959Liabilities 2012: $02012Assets 2013: $21,409Liabilities 2013: $0Net Assets 2013: $21,4092013Assets 2014: $16,549Liabilities 2014: $0Net Assets 2014: $16,5492014Assets 2015: $13,863Liabilities 2015: $0Net Assets 2015: $13,8632015Assets 2016: $20,504Liabilities 2016: $02016Assets 2018: $22,523Liabilities 2018: $02018Assets 2019: $15,141Liabilities 2019: $02019Assets 2020: $14,817Liabilities 2020: $02020Assets 2022: $36,617Liabilities 2022: $02022Assets 2023: $33,543Liabilities 2023: $0Net Assets 2023: $33,5432023Assets 2024: $9,162Net Assets 2024: $9,1622024Assets 2025: $9,424Liabilities 2025: $3,083Net Assets 2025: $6,3412025

Highlighted filing

2013

Assets$21,409
Liabilities$0
Net Assets$21,409

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $2,438Expenses 2011: $1,671Net Income 2011: $7672011Revenue 2012: $14,184Expenses 2012: $12,082Net Income 2012: $2,1022012Revenue 2013: $9,699Expenses 2013: $2,989Net Income 2013: $6,7102013Revenue 2014: $3,094Expenses 2014: $6,393Net Income 2014: -$3,2992014Revenue 2015: $1,914Expenses 2015: $3,818Net Income 2015: -$1,9042015Revenue 2016: $15,711Expenses 2016: $9,070Net Income 2016: $6,6412016Revenue 2018: $1,083Expenses 2018: $3,356Net Income 2018: -$2,2732018Revenue 2019: $1,051Expenses 2019: $1,534Net Income 2019: -$4832019Revenue 2020: $625Expenses 2020: $949Net Income 2020: -$3242020Revenue 2022: $42,919Expenses 2022: $21,481Net Income 2022: $21,4382022Revenue 2023: $37,686Expenses 2023: $40,760Net Income 2023: -$3,0742023Revenue 2024: $37,535Expenses 2024: $61,916Net Income 2024: -$24,3812024Revenue 2025: $2,955Expenses 2025: $5,776Net Income 2025: -$2,8212025

Highlighted filing

2013

Revenue$9,699
Expenses$2,989
Net Income$6,710
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 5, 2014
Return Version
2013v3.1
Gross Receipts
$9,699
Mission and Program Overview

Mission

Provide legal and other support for equal rights to someone unjustly incarcerated in the state of maine

Equal rights defend funds

Program Services

DescriptionGrantsExpenses
PROVIDE LEGAL AND OTHER SUPPORT FOR EQUAL RIGHTS TO SOMEONE UNJUSTLY INCARCERATED IN MAINE-$2,989
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS DESCHAINEVice PresidentPT$0--
CAROL WALTMANPresidentPT$0--
WILLIAM BUNTINGDirectorPT$0--
PHIL DECHAINEDirector-$0--
DON DECHAINEDirectorPT$0--
MORRISSON BONPASSEDirector-$0--
Filing and Contact Details

Filer

EIN
06-1717675
Phone
2077284439

Signing Officer

Name
Carol Waltman
Title
President
Phone
2077284439
Signed
2014-03-05

Preparer

Preparer
Diane G Lachance Ea
Phone
2077286404
Raw XML Appendix149 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CAROL WALTMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum02077284439
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10247 Acadia Street
IRS990EZ/BooksInCareOfDetail/USAddress/City0Madawaska
IRS990EZ/BooksInCareOfDetail/USAddress/State0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode004756
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015959
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021409
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09699
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06710
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02112
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015959
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021409
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt09699
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015959
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021409
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015959
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021409
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENNIS DESCHAINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROL WALTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM BUNTING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PHIL DECHAINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DON DECHAINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MORRISSON BONPASSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-1260
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Equal rights defend funds
IRS990EZ/PrintingPublicationsPostageAmt0877
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE LEGAL AND OTHER SUPPORT FOR EQUAL RIGHTS TO SOMEONE UNJUSTLY INCARCERATED IN MAINE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02989
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ME
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02989
IRS990EZ/TotalProgramServiceExpensesAmt02989
IRS990EZ/TotalRevenueAmt09699
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.trialanderrordennis.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037958
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt053
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt037958
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07669
IRS990ScheduleA/Total509Grp/TotalAmt037958
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt038011
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL WALTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02077284439
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10TRIAL AND ERROR
ReturnHeader/Filer/BusinessNameControlTxt0TRIA
ReturnHeader/Filer/EIN0061717675
ReturnHeader/Filer/PhoneNum02077284439
ReturnHeader/Filer/USAddress/AddressLine10PO Box 153
ReturnHeader/Filer/USAddress/City0Madawaska
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004756
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Diane LaChance EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 724
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Madawaska
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode004756
ReturnHeader/PreparerPersonGrp/PhoneNum02077286404
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE G LACHANCE EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-03-10T03:04:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings