Civic Intelligence

Out Maine

990 • Fiscal year 2021 • EIN 20-3682307

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 18, 2021

Organization Profileoutmaine.org
PO Box 1723Rockland, ME 04841

(800) 530-6997

Siviq Scores

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

Liabilities / Assets

56th percentile

0.04x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.03x

Higher debt load relative to revenue than 51% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

77th percentile

35%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

75th percentile

$66,085

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

92nd percentile

117%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

74%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$553,799

Up $298,230 (+117%) from 2020

Net Assets

Up

$530,008

Up $274,439 (+107%) from 2020

Liabilities

Up

$23,791

Up $23,791 from 2020

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin77th percentile

Revenue

Up

$743,815

Up $315,365 (+74%) from 2020

Expenses

Up

$485,176

Up $121,721 (+33%) from 2020

Net Income

Up

$258,639

Up $193,644 (+298%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $47,198Liabilities 2013: $8582013Assets 2014: $22,201Net Assets 2014: $22,2012014Assets 2015: $41,718Liabilities 2015: $02015Assets 2016: $15,732Liabilities 2016: $02016Assets 2017: $63,299Liabilities 2017: $23,299Net Assets 2017: $40,0002017Assets 2018: $103,678Liabilities 2018: $32,500Net Assets 2018: $71,1782018Assets 2019: $160,574Liabilities 2019: $17,410Net Assets 2019: $143,1642019Assets 2020: $255,569Liabilities 2020: $0Net Assets 2020: $255,5692020Assets 2021: $553,799Liabilities 2021: $23,791Net Assets 2021: $530,0082021Assets 2022: $1,376,986Liabilities 2022: $35,262Net Assets 2022: $1,341,7242022Assets 2023: $1,662,249Liabilities 2023: $59,514Net Assets 2023: $1,602,7352023

Highlighted filing

2021

Assets$553,799
Liabilities$23,791
Net Assets$530,008
Open 2021 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $75,944Expenses 2013: $39,954Net Income 2013: $35,9902013Revenue 2014: $47,175Expenses 2014: $72,214Net Income 2014: -$25,0392014Revenue 2015: $123,051Expenses 2015: $100,814Net Income 2015: $22,2372015Revenue 2016: $128,963Expenses 2016: $117,949Net Income 2016: $11,0142016Revenue 2017: $209,555Expenses 2017: $161,988Net Income 2017: $47,5672017Revenue 2018: $300,649Expenses 2018: $269,471Net Income 2018: $31,1782018Revenue 2019: $394,787Expenses 2019: $322,801Net Income 2019: $71,9862019Revenue 2020: $428,450Expenses 2020: $363,455Net Income 2020: $64,9952020Revenue 2021: $743,815Expenses 2021: $485,176Net Income 2021: $258,6392021Revenue 2022: $1,341,947Expenses 2022: $672,586Net Income 2022: $669,3612022Revenue 2023: $946,639Expenses 2023: $764,412Net Income 2023: $182,2272023

Highlighted filing

2021

Revenue$743,815
Expenses$485,176
Net Income$258,639
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 18, 2021
Return Version
2020v4.0
Gross Receipts
$743,815
Mission and Program Overview

Mission

Support and empower rural Maine LGBTQ+ youth and families by creating safe community spaces; making schools' climate safe and affirming; building a safety net of informed health and behavioral health providers, clergy, educators and youth organizations; and supporting families to keep youth at home and out of homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$255,569$530,008▲ $274,439
Savings and Temporary Cash Investments$135,467$275,941▲ $140,474
Investments in Publicly Traded Securities$0$148,824▲ $148,824
Cash and Non-Interest-Bearing Accounts$120,102$129,034▲ $8,932
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--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0--
Inventories for Sale or Use$0--
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0--
Total Assets$255,569$553,799▲ $298,230
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$0$23,791▲ $23,791
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$23,791▲ $23,791
Net Assets / Fund Balance
Total Net Assets Fund Balance$255,569$530,008▲ $274,439
Total Liabilities and Net Assets / Fund Balance$255,569$553,799▲ $298,230
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeanne DooleyDirectorFT$66,085$66,085

Board Members and Trustees

NameTitle
Emily CantilloCo-Chair
Melissa BellewCo-Chair
Amy PaineTrustee
Cynthia TurcotteTrustee
Maulian DanaTrustee
Ralph MooreTrustee
Vanessa Shields-HaasTrustee
Will AmesTrustee
John AdamsSecretary
Jess AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$700,426
Program Service Revenue
$37,425
Investment Income
$5,964
Other Revenue
$0
All Other Contributions
$485,135
Change in Net Assets
$258,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$340,480
Other Expenses$144,696
Total Fundraising Expense$38,705
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,815$10,000$20,500$186,315
Fees for Services Other$84,184--$84,184
Current Officers, Directors, Trustees, and Key Employees$23,800$29,000$13,285$66,085
Other Employee Benefits$58,642$1,900$3,895$64,437
Office Expenses$26,027--$26,027
Payroll Taxes$18,521$500$1,025$20,046
Occupancy$8,000$0$0$8,000
Information Technology$5,328$0$0$5,328
Other Expenses$3,905$0$0$3,905
Insurance$3,807--$3,807
Pension Plan Contributions$3,597--$3,597
All Other Expenses$2,017$0$0$2,017
Fees for Services Accounting$0$1,920$0$1,920
Fees for Services Legal$0$1,590$0$1,590
Fees for Service Investment Mgmnt Fees$0$518$0$518
Advertising$420$0$0$420
Travel$191$0$0$191
Total Functional Expenses$401,043$45,428$38,705$485,176
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
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

“990 is reviewed by OUT Maine Board of Directors' Treasurer”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy is reviewed annually, any issues are addressed and signed at each annual meeting of the Board of Directors.”

Form 990, Part VI, Section B, Line 15

“Executive Director and staff salaries are annually compared to the Maine Association of Nonprofits Compensation Survey and compared to regional nonprofit salaries.”

Form 990, Part VI, Section C, Line 19

“All documents are available to the public upon request at the organization's Rockland office.”

Filing and Contact Details

Filer

Filer Name
Out Maine
EIN
20-3682307
Phone
8005306997
Address
PO Box 1723, Rockland, ME 04841

Signing Officer

Name
Sue Campbell
Title
Deputy Director
Phone
2073580526
Signed
2021-10-18

Organization Details

Principal Officer
Emily Cantillo
Formed
1996
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
0
Employees
4
Volunteers
50
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultant services for board and staff training, cleaning services, strategic planning, grant writing and training development.”

Raw XML AppendixShowing 400 of 633 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.

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IRS990/Desc0Creating safe and validating spaces and leadership training for queer youth that provide emotional support, acceptance, visibility and connections. Includes weekly programming, overnights throughout the state, weekend retreats, annual Rainbow Ball weekend at Camp Kieve Wavus for 200 queer youth from around the state, biannual LGBTQ+ Studio Immersion Weekend at Haystack Mountain School of Crafts, attending state leadership conferences, building and supporting a Youth Policy Board that is working on improving mental health through inclusive queer sex education in schools.
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IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05964
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05964
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0148824
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
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IRS990/LessRentalExpensesGrp/RealAmt00
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Support and empower rural Maine LGBTQ+ youth and families by creating safe community spaces; making schools' climate safe and affirming; building a safety net of informed health and behavioral health providers, clergy, educators and youth organizations; and supporting families to keep youth at home and out of homelessness.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0255569
IRS990/NetAssetsOrFundBalancesEOYAmt0530008
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
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IRS990/OccupancyGrp/FundraisingAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt08000
IRS990/OccupancyGrp/TotalAmt08000
IRS990/OfficeExpensesGrp/ProgramServicesAmt026027
IRS990/OfficeExpensesGrp/TotalAmt026027
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03895
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01900
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058642
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064437
IRS990/OtherExpensesGrp/Desc0Facility rental and food for programming
IRS990/OtherExpensesGrp/Desc1Printing and copying
IRS990/OtherExpensesGrp/Desc2Professional Development
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt01793
IRS990/OtherExpensesGrp/ProgramServicesAmt14996
IRS990/OtherExpensesGrp/ProgramServicesAmt23905
IRS990/OtherExpensesGrp/TotalAmt01793
IRS990/OtherExpensesGrp/TotalAmt14996
IRS990/OtherExpensesGrp/TotalAmt23905
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0155815
IRS990/OtherSalariesAndWagesGrp/TotalAmt0186315
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt01025
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0500
IRS990/PayrollTaxesGrp/ProgramServicesAmt018521
IRS990/PayrollTaxesGrp/TotalAmt020046
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrincipalOfficerNm0Emily Cantillo
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IRS990/ProgramServiceRevenueGrp/Desc0Training and youth registration fees
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IRS990/ProgSrvcAccomActy2Grp/Desc0Building safe schools through an integrated school climate initiative which includes consultation, review of and recommendations for school policies, the development and support of Gay Straight Trans Alliances (GSTAs) in schools, which are safe clubs for queer youth and their allies, student education and staff trainings. A study from British Columbia released in 2015 (22,000 youth participated from 92% of provincial high schools) showed that schools with GSTAs for 3+ years had a 50% reduction in bullying and harassment for ALL students. Thus, OUT Maine has prioritized the building of this safety net in Maine rural schools as well as developed an integrated school climate approach to help schools create safety and affirmation in the overall school environment.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024063
IRS990/ProgSrvcAccomActy2Grp/GrantAmt025000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Weaving a rural provider safety net by training doctors, nurses, mental health providers, clergy, crisis workers and youth service organizations on the specific needs of LGBTQ+ youth and how to support them. Training offerings range from 2-3 hour programs through a full-day training for providers working with youth over time. Over 10,000 providers have been trained in the last five years and OUT Maine continues to expand this network through its trainings in all 16 Maine counties.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0148385
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0151600
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYInvestmentIncomeAmt01515
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0123267
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt025394
IRS990/PYRevenuesLessExpensesAmt064995
IRS990/PYSalariesCompEmpBnftPaidAmt0240188

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$553,799
Liabilities
$23,791
Net assets
$530,008
Revenue
$743,815
Expenses
$485,176
Net income
$258,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.66$0.06$1.60$0.95$0.76$0.18
2022Summary only. Only limited summary data is available for this year.$1.38$0.04$1.34$1.34$0.67$0.67
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.53$0.74$0.49$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.43$0.36$0.06
2019Summary only. Only limited summary data is available for this year.$0.16$0.02$0.14$0.39$0.32$0.07
2018Summary only. Only limited summary data is available for this year.$0.10$0.03$0.07$0.30$0.27$0.03
2017Summary only. Only limited summary data is available for this year.$0.06$0.02$0.04$0.21$0.16$0.05
2016Summary only. Only limited summary data is available for this year.$0.02$0.00$0.13$0.12$0.01
2015Summary only. Only limited summary data is available for this year.$0.04$0.00$0.12$0.10$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.05$0.07$0.03
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.08$0.04$0.04