Civic Intelligence

Maine Assistance Program for Lawyers

990EZ • Fiscal year 2013 • EIN 20-1812966

Jul 01, 2012 to Jun 30, 2013 • Filed on May 12, 2014

PO Box 481104112
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

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

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

Assets

Up

$130,080

Up $29,767 (+30%) from 2012

Net Assets

Up

$130,080

Up $29,767 (+30%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$126,899

Up $26,636 (+27%) from 2012

Expenses

Up

$97,132

Up $11,521 (+13%) from 2012

Net Income

Up

$29,767

Up $15,115 (+103%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $85,968Liabilities 2011: $3072011Assets 2012: $100,313Liabilities 2012: $0Net Assets 2012: $100,3132012Assets 2013: $130,080Liabilities 2013: $0Net Assets 2013: $130,0802013Assets 2014: $151,117Liabilities 2014: $0Net Assets 2014: $151,1172014Assets 2015: $166,516Liabilities 2015: $2,315Net Assets 2015: $164,2012015Assets 2016: $177,484Liabilities 2016: $1,928Net Assets 2016: $175,5562016Assets 2017: $188,140Liabilities 2017: $852Net Assets 2017: $187,2882017Assets 2018: $192,903Liabilities 2018: $354Net Assets 2018: $192,5492018Assets 2019: $194,461Liabilities 2019: $1,001Net Assets 2019: $193,4602019Assets 2020: $199,280Liabilities 2020: $671Net Assets 2020: $198,6092020Assets 2021: $203,136Liabilities 2021: $1,616Net Assets 2021: $201,5202021Assets 2022: $208,419Liabilities 2022: $2,367Net Assets 2022: $206,0522022Assets 2023: $169,951Liabilities 2023: $71Net Assets 2023: $169,8802023Assets 2024: $154,160Net Assets 2024: $154,1602024Assets 2025: $146,703Net Assets 2025: $146,7032025

Highlighted filing

2013

Assets$130,080
Liabilities$0
Net Assets$130,080

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $101,352Expenses 2011: $88,574Net Income 2011: $12,7782011Revenue 2012: $100,263Expenses 2012: $85,611Net Income 2012: $14,6522012Revenue 2013: $126,899Expenses 2013: $97,132Net Income 2013: $29,7672013Revenue 2014: $111,035Expenses 2014: $89,998Net Income 2014: $21,0372014Revenue 2015: $109,640Expenses 2015: $96,556Net Income 2015: $13,0842015Revenue 2016: $106,683Expenses 2016: $95,328Net Income 2016: $11,3552016Revenue 2017: $105,069Expenses 2017: $93,337Net Income 2017: $11,7322017Revenue 2018: $106,156Expenses 2018: $100,895Net Income 2018: $5,2612018Revenue 2019: $108,555Expenses 2019: $107,644Net Income 2019: $9112019Revenue 2020: $107,841Expenses 2020: $102,694Net Income 2020: $5,1472020Revenue 2021: $106,152Expenses 2021: $103,241Net Income 2021: $2,9112021Revenue 2022: $107,733Expenses 2022: $102,321Net Income 2022: $5,4122022Revenue 2023: $109,282Expenses 2023: $145,454Net Income 2023: -$36,1722023Revenue 2024: $111,296Expenses 2024: $127,016Net Income 2024: -$15,7202024Revenue 2025: $112,504Expenses 2025: $119,961Net Income 2025: -$7,4572025

Highlighted filing

2013

Revenue$126,899
Expenses$97,132
Net Income$29,767
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 12, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide counseling to lawyers and judges needing assistance due to impairment from alcoholism, drug abuse and mental or emotional disorders.

Filing and Contact Details

Filer

EIN
20-1812966
Raw XML Appendix199 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY099768
IRS990EZ/CashSavingsAndInvestments/EOY0130080
IRS990EZ/ContributionsGiftsGrantsEtc0126696
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear029767
IRS990EZ/FeesAndOthPymtToIndContractors05550
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PETER J DETROY III ESQ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHELLE ALLOTT ESQ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NICOLAS RUF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WILLIAM NUGENT ESQ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JANE MORIARTY ESQ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5HONORABLE ELLEN A GORMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6HONORABLE MARYGAY KENNEDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DR MARK PUBLICKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MALCOLM LYONS ESQ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9ANTHONY TRASK ESQ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER/SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0545
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal023874
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE COUNSELING TO LAWYERS NEEDING ASSITANCE DUE TO IMPAIRMENT FROM SUBSTANCE ABUSE AND OTHER CONDITIONS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE COUNSELING TO LAWYERS NEEDING ASSISTANCE DUE TO IMPAIRMENT FROM SUBSTANCE ABUSE AND OTHER CONDITIONS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses097132
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IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1097 WINTHROP STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AUGUSTA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ME
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode004332
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JACQUELINE ROGERS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08005304627
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IRS990EZ/TotalExpenses097132
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IRS990EZ/TotalRevenue0126899
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.ME-LAP.ORG
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0100000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0100000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0100500
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0527196
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0203
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0281
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0314
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0669
IRS990ScheduleA/GrossInvestmentIncome170/Total01730
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IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years043
IRS990ScheduleA/OtherIncome170/Total01114
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IRS990ScheduleA/PublicSupportPertcentage17000.99460
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99300
IRS990ScheduleA/PublicSupportTotal1700527196
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IRS990ScheduleA/Total170/Total0527196
IRS990ScheduleA/TotalSupport0530040
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 203..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: TRAVEL. AMOUNT: 6,026. DESCRIPTION: COMMUNICATIONS AND ACCESS. AMOUNT: 2,479. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 762. DESCRIPTION: VOLUNTEER AND STAFF TRAINING. AMOUNT: 5,370. DESCRIPTION: MISCELLANEOUS. AMOUNT: 326. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 1,140. DESCRIPTION: DIRECTORS EDUCATION. AMOUNT: 1,310. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,180. DESCRIPTION: PAYROLL PROCESSING. AMOUNT: 530. DESCRIPTION: RESOURCE MATERIALS. AMOUNT: 183. DESCRIPTION: EVALUATION/RESERVE. AMOUNT: 568. TOTAL TO FORM 990-EZ, LINE 16: 23,874.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 545. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0201812966
ReturnHeader/Filer/Name/BusinessNameLine10MAINE ASSISTANCE PROGRAM FOR LAWYERS
ReturnHeader/Filer/NameControl0MAIN
ReturnHeader/Filer/Phone08005304627
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 4811
ReturnHeader/Filer/USAddress/City0PORTLAND
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004112
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-05-12
ReturnHeader/Officer/Name0WILLIAM NUGENT
ReturnHeader/Officer/Phone08005304627
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0010440155
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RUNYON KERSTEEN OUELLETTE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1020 LONG CREEK DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SOUTH PORTLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ME
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode004106
ReturnHeader/Preparer/Name0THOMAS EMERY
ReturnHeader/Preparer/Phone02077732986
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-13T15:42:57-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.47$1.47$1.13$1.20$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.54$1.54$1.11$1.27$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$1.09$1.45$0.36
2022Detailed filing. Detailed filing data is available for this year.$2.08$0.02$2.06$1.08$1.02$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.03$0.02$2.02$1.06$1.03$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.99$0.01$1.99$1.08$1.03$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.94$0.01$1.93$1.09$1.08$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$1.06$1.01$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.88$0.01$1.87$1.05$0.93$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.02$1.76$1.07$0.95$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.02$1.64$1.10$0.97$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$1.11$0.90$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$1.27$0.97$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$1.00$0.86$0.15
2011Summary only. Only limited summary data is available for this year.$0.86$0.00$1.01$0.89$0.13