Civic Intelligence

One Tree Center

990 • Fiscal year 2018 • EIN 20-1703255

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 19, 2019

Organization Profileonetreecenter.org
PO Box 7896Portland, ME 04112

(207) 347-7274

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$39,317

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$66,758

Up $8,363 (+14%) from 2017

Net Assets

Up

$66,758

Up $8,363 (+14%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin49th percentile

Revenue

Up

$315,669

Up $29,435 (+10%) from 2017

Expenses

Up

$307,306

Up $26,919 (+9.6%) from 2017

Net Income

Up

$8,363

Up $2,516 (+43%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$100K$50K$0Assets 2011: $64,859Liabilities 2011: $4,501Net Assets 2011: $60,3582011Assets 2012: $96,368Liabilities 2012: $0Net Assets 2012: $96,3682012Assets 2013: $80,157Liabilities 2013: $0Net Assets 2013: $80,1572013Assets 2014: $74,002Liabilities 2014: $0Net Assets 2014: $74,0022014Assets 2015: $72,131Liabilities 2015: $0Net Assets 2015: $72,1312015Assets 2016: $52,548Liabilities 2016: $0Net Assets 2016: $52,5482016Assets 2017: $58,395Liabilities 2017: $0Net Assets 2017: $58,3952017Assets 2018: $66,758Liabilities 2018: $0Net Assets 2018: $66,7582018Assets 2019: $39,577Liabilities 2019: $0Net Assets 2019: $39,5772019Assets 2020: $51,350Liabilities 2020: $0Net Assets 2020: $51,3502020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2018

Assets$66,758
Liabilities$0
Net Assets$66,758
Open 2018 Filing

Operations Trend

Revenue Growth63rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $204,876Expenses 2011: $162,344Net Income 2011: $42,5322011Revenue 2012: $245,568Expenses 2012: $209,558Net Income 2012: $36,0102012Revenue 2013: $211,337Expenses 2013: $227,548Net Income 2013: -$16,2112013Revenue 2014: $238,542Expenses 2014: $244,697Net Income 2014: -$6,1552014Revenue 2015: $255,148Expenses 2015: $257,019Net Income 2015: -$1,8712015Revenue 2016: $254,351Expenses 2016: $273,934Net Income 2016: -$19,5832016Revenue 2017: $286,234Expenses 2017: $280,387Net Income 2017: $5,8472017Revenue 2018: $315,669Expenses 2018: $307,306Net Income 2018: $8,3632018Revenue 2019: $287,715Expenses 2019: $314,896Net Income 2019: -$27,1812019Revenue 2020: $268,480Expenses 2020: $256,707Net Income 2020: $11,7732020Revenue 2021: $128,635Expenses 2021: $178,803Net Income 2021: -$50,1682021

Highlighted filing

2018

Revenue$315,669
Expenses$307,306
Net Income$8,363
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 19, 2019
Return Version
2018v3.1
Gross Receipts
$315,669
Mission and Program Overview

Mission

To promote positive social change and partnership building across diverse communities.

To promote positive social change and partnership building within institutions and across diverse communities through education and grassroots community organizing rooted in peace, pluralism and partnership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$58,395$66,758▲ $8,363
Savings and Temporary Cash Investments-$40,011-
Cash and Non-Interest-Bearing Accounts$49,702$19,380▼ $30,322
Land, Buildings, and Equipment, Net$4,449$3,884▼ $565
Intangible Assets$2,343$1,583▼ $760
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$58,395$66,758▲ $8,363
Other Assets Total$1,901$1,900▼ $1
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$58,395$66,758▲ $8,363
Total Liabilities and Net Assets / Fund Balance$58,395$66,758▲ $8,363

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$70$15,209$15,279
Other Land Buildings$3,814$2,986$6,800
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gina ForbesExecutive DirectorFT$39,317$39,317
Virginia DearaniFormer Excutive DirectorFT$37,000$37,000

Board Members and Trustees

NameTitle
john coltonPresident
Anna Lena KressDirector
Dan D'IppolitoDirector
Pedro VasquezDirector
Sarai ManyielDirector
brian olsonSecretary
Jennifer McDermottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,674
Program Service Revenue
$307,859
Investment Income
$11
Other Revenue
$5,125
All Other Contributions
$2,674
Change in Net Assets
$8,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$218,365
Other Expenses$87,441
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,732--$123,732
Current Officers, Directors, Trustees, and Key Employees$38,158$38,158-$76,316
Occupancy$36,400--$36,400
Payroll Taxes$15,516$1,504-$17,020
All Other Expenses$11,441$621-$12,062
Insurance$7,217--$7,217
Fees for Services Accounting$1,538$1,537-$3,075
Office Expenses-$2,862-$2,862
Other Expenses$2,782--$2,782
Grants to Domestic Orgs$1,500--$1,500
Depreciation Depletion$1,325--$1,325
Other Employee Benefits$1,297--$1,297
Advertising$538--$538
Travel$418--$418
Total Functional Expenses$262,624$44,682$0$307,306
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
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, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the BOARD MEMBERS.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Independent persons review and determine compensation for key employees by using comparability data.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Information is made available to members upon written request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Information is made available to members upon written request.”

Filing and Contact Details

Filer

Filer Name
One Tree Center
EIN
20-1703255
Phone
2073477274
Address
PO Box 7896, Portland, ME 04112

Signing Officer

Name
Gina Forbes
Title
Executive Director
Signed
2019-08-19
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
7
Employees
12

Preparer

Firm
Honeck OToole CPAs
Address
511 Congress St Suite 900, Portland, ME 04101
Preparer
Janet N O'Toole CPA PFS
Phone
2077740882
Raw XML AppendixShowing 400 of 466 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE POSITIVE SOCIAL CHANGE AND PARTNERSHIP BUILDING WITHIN INSTITUTIONS AND ACROSS DIVERSE COMMUNITIES THROUGH EDUCATION AND GRASSROOTS COMMUNITY ORGANIZING ROOTED IN PEACE, PLURALISM AND PARTNERSHIP.
IRS990/AdvertisingGrp/ProgramServicesAmt0538
IRS990/AdvertisingGrp/TotalAmt0538
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt02674
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0621
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011441
IRS990/AllOtherExpensesGrp/TotalAmt012062
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Gina Forbes
IRS990/BooksInCareOfDetail/PhoneNum02073477274
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 7896
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004112
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt049702
IRS990/CashNonInterestBearingGrp/EOYAmt019380
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt038158
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt038158
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt076316
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02674
IRS990/CYGrantsAndSimilarPaidAmt01500
IRS990/CYInvestmentIncomeAmt011
IRS990/CYOtherExpensesAmt087441
IRS990/CYOtherRevenueAmt05125
IRS990/CYProgramServiceRevenueAmt0307859
IRS990/CYRevenuesLessExpensesAmt08363
IRS990/CYSalariesCompEmpBnftPaidAmt0218365
IRS990/CYTotalExpensesAmt0307306
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0315669
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01325
IRS990/DepreciationDepletionGrp/TotalAmt01325
IRS990/Desc0Works to promote social change through education and community organizing, promoting the values of pluralism, partnership, and peace. Specializes in community organizing and partnership building in immigrant communities around social issues. Current projects include a focus on pre-school education, community building inititatives and domestic violence.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0262624
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01537
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01538
IRS990/FeesForServicesAccountingGrp/TotalAmt03075
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Anna Lena Kress
IRS990/Form990PartVIISectionAGrp/PersonNm1SARAI MANYIEL
IRS990/Form990PartVIISectionAGrp/PersonNm2Dan D'Ippolito
IRS990/Form990PartVIISectionAGrp/PersonNm3Pedro Vasquez
IRS990/Form990PartVIISectionAGrp/PersonNm4Jennifer McDermott
IRS990/Form990PartVIISectionAGrp/PersonNm5john colton
IRS990/Form990PartVIISectionAGrp/PersonNm6brian olson
IRS990/Form990PartVIISectionAGrp/PersonNm7GINA FORBES
IRS990/Form990PartVIISectionAGrp/PersonNm8VIRGINIA DEARANI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt739317
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt837000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8FORMER EXCUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt01500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0315669
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt07217
IRS990/InsuranceGrp/TotalAmt07217
IRS990/IntangibleAssetsGrp/BOYAmt02343
IRS990/IntangibleAssetsGrp/EOYAmt01583
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018195
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04449
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03884
IRS990/LandBldgEquipCostOrOtherBssAmt022079
IRS990/LegalDomicileStateCd0ME
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PROMOTE POSITIVE SOCIAL CHANGE AND PARTNERSHIP BUILDING WITHIN INSTITUTIONS AND ACROSS DIVERSE COMMUNITIES THROUGH EDUCATION AND GRASSROOTS COMMUNITY ORGANIZING ROOTED IN PEACE, PLURALISM AND PARTNERSHIP.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt058395
IRS990/NetAssetsOrFundBalancesEOYAmt066758
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt036400
IRS990/OccupancyGrp/TotalAmt036400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02862
IRS990/OfficeExpensesGrp/TotalAmt02862
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01901
IRS990/OtherAssetsTotalGrp/EOYAmt01900
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01297
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01297
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2Contract Labor
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt010723
IRS990/OtherExpensesGrp/ProgramServicesAmt15882
IRS990/OtherExpensesGrp/ProgramServicesAmt24157
IRS990/OtherExpensesGrp/ProgramServicesAmt32782
IRS990/OtherExpensesGrp/TotalAmt010723
IRS990/OtherExpensesGrp/TotalAmt15882
IRS990/OtherExpensesGrp/TotalAmt24157
IRS990/OtherExpensesGrp/TotalAmt32782
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05125
IRS990/OtherRevenueTotalAmt05125
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0123732
IRS990/OtherSalariesAndWagesGrp/TotalAmt0123732
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01504
IRS990/PayrollTaxesGrp/ProgramServicesAmt015516
IRS990/PayrollTaxesGrp/TotalAmt017020
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0community branches proJ.
IRS990/ProgramServiceRevenueGrp/Desc1roots & fruits preschool
IRS990/ProgramServiceRevenueGrp/Desc2seeds institute
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07957
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1299902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1299902
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012629
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt080879
IRS990/PYOtherRevenueAmt02019
IRS990/PYProgramServiceRevenueAmt0271586
IRS990/PYRevenuesLessExpensesAmt05847
IRS990/PYSalariesCompEmpBnftPaidAmt0199508
IRS990/PYTotalExpensesAmt0280387
IRS990/PYTotalRevenueAmt0286234
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08363
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0307859
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt058395
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt066758
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040011
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026488
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0307859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0273605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0248851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0257852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0233611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01321778
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0835
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02532
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03367
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99640
IRS990ScheduleA/PublicSupportTotal509Amt01348266
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0310533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0286234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0254351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0261138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0236010
IRS990ScheduleA/Total509Grp/TotalAmt01348266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0310544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0286234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0254351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0261973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0238542
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01351644
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt070
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015209
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015279
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03814
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02986
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03884
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt037000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0VIRGINIA DEARANI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER EXCUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt037000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Independent persons review and determine compensation for key employees by using comparability data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information is made available to members upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION IS MADE AVAILABLE TO MEMBERS UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,758
Liabilities
$0
Net assets
$66,758
Revenue
$315,669
Expenses
$307,306
Net income
$8,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.29$1.79$0.50
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$2.68$2.57$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$2.88$3.15$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$3.16$3.07$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$2.86$2.80$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$2.54$2.74$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$2.55$2.57$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$2.39$2.45$0.06
2013Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$2.11$2.28$0.16
2012Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$2.46$2.10$0.36
2011Summary only. Only limited summary data is available for this year.$0.65$0.05$0.60$2.05$1.62$0.43