Civic Intelligence

Speaking Up for Us

990 • Fiscal year 2015 • EIN 20-4595359

Oct 01, 2014 to Sep 30, 2015 • Filed on May 11, 2016

PO Box 6320Cape Elizabeth, ME 04107

(207) 626-2774

Siviq Scores

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

Liabilities / Assets

90th percentile

0.55x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

0.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

32nd percentile

-3.9%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$62,380

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 25.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$121,068

Up $31,724 (+36%) from 2014

Net Assets

Down

$54,055

Down $9,625 (-15%) from 2014

Liabilities

Up

$67,013

Up $41,349 (+161%) from 2014

Revenue

Up

$249,619

Up $39,852 (+19%) from 2014

Expenses

Up

$259,242

Up $51,709 (+25%) from 2014

Net Income

Down

-$9,623

Down $11,857 (-531%) from 2014

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2011: $45,089Liabilities 2011: $2,0052011Assets 2012: $54,652Liabilities 2012: $3,317Net Assets 2012: $51,3352012Assets 2013: $68,367Liabilities 2013: $6,921Net Assets 2013: $61,4462013Assets 2014: $89,344Liabilities 2014: $25,664Net Assets 2014: $63,6802014Assets 2015: $121,068Liabilities 2015: $67,013Net Assets 2015: $54,0552015Assets 2016: $78,595Liabilities 2016: $24,520Net Assets 2016: $54,0752016Assets 2017: $56,058Liabilities 2017: $59,224Net Assets 2017: -$3,1662017Assets 2018: $20,418Liabilities 2018: $50,932Net Assets 2018: -$30,5142018Assets 2019: $63,507Liabilities 2019: $60,693Net Assets 2019: $2,8142019Assets 2020: $84,425Liabilities 2020: $35,833Net Assets 2020: $48,5922020Assets 2021: $160,456Liabilities 2021: $24,358Net Assets 2021: $136,0982021Assets 2022: $156,882Liabilities 2022: $15,865Net Assets 2022: $141,0172022Assets 2023: $190,056Liabilities 2023: $11,219Net Assets 2023: $178,8372023Assets 2024: $179,223Liabilities 2024: $40,846Net Assets 2024: $138,3772024Assets 2025: $164,853Liabilities 2025: $25,926Net Assets 2025: $138,9272025

Highlighted filing

2015

Assets$121,068
Liabilities$67,013
Net Assets$54,055

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $197,003Expenses 2011: $214,300Net Income 2011: -$17,2972011Expenses 2012: $206,5422012Expenses 2013: $196,4452013Revenue 2014: $209,767Expenses 2014: $207,533Net Income 2014: $2,2342014Revenue 2015: $249,619Expenses 2015: $259,242Net Income 2015: -$9,6232015Revenue 2016: $328,823Expenses 2016: $328,803Net Income 2016: $202016Revenue 2017: $311,920Expenses 2017: $347,398Net Income 2017: -$35,4782017Revenue 2018: $344,989Expenses 2018: $372,337Net Income 2018: -$27,3482018Revenue 2019: $332,257Expenses 2019: $302,463Net Income 2019: $29,7942019Revenue 2020: $262,584Expenses 2020: $210,887Net Income 2020: $51,6972020Revenue 2021: $302,829Expenses 2021: $215,323Net Income 2021: $87,5062021Revenue 2022: $293,012Expenses 2022: $293,249Net Income 2022: -$2372022Revenue 2023: $308,802Expenses 2023: $270,982Net Income 2023: $37,8202023Revenue 2024: $320,069Expenses 2024: $360,529Net Income 2024: -$40,4602024Revenue 2025: $338,170Expenses 2025: $337,620Net Income 2025: $5502025

Highlighted filing

2015

Revenue$249,619
Expenses$259,242
Net Income-$9,623
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$249,619
Mission and Program Overview

Mission

To support, encourage, and teach individuals with developmental disabilities (self-advocates) to advocate for themselves in all areas of their lives

SEE STATEMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$15,347$68,080▲ $52,733
Cash and Non-Interest-Bearing Accounts$59,997$40,887▼ $19,110
Accounts Receivable$14,000$12,101▼ $1,899
Total Assets$89,344$121,068▲ $31,724
Liabilities
Deferred Revenue$20,540$51,583▲ $31,043
Accounts Payable and Accrued Expenses$5,124$14,241▲ $9,117
Escrow Account Liability$0$1,189▲ $1,189
Total Liabilities$25,664$67,013▲ $41,349
Net Assets / Fund Balance
Unrestricted Net Assets$63,680$54,055▼ $9,625
Total Net Assets Fund Balance$63,680$54,055▼ $9,625
Total Liabilities and Net Assets / Fund Balance$89,344$121,068▲ $31,724
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David UngerExecutive DirectorPT$62,380$62,380

Board Members and Trustees

NameTitle
Rakel ArthersChair
Tucker ConleyVice-chair
Abbott PhilsonDirector
Chris HeywoodDirector
Eric McvayDirector
Ida PattersonDirector
John JacksonDirector
Joshua LonsdaleDirector
Robbie GarlandDirector
Sarah TritesDirector
William SevignyDirector
Marie FearonSecretary
Paul PicardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$238,092
Program Service Revenue
$11,460
Investment Income
$67
Other Revenue
$0
All Other Contributions
$96,136
Change in Net Assets
$-9,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$142,120
Other Expenses$112,460
Professional Fundraising Fees$4,162
Total Fundraising Expense$4,162
Grants and Similar Amounts Paid$500

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,484--$70,484
Current Officers, Directors, Trustees, and Key Employees$31,190$31,190-$62,380
Conferences and Meetings$41,074$6,381-$47,455
Travel$26,019$1,244-$27,263
Office Expenses$13,869--$13,869
Fees for Services Accounting-$10,634-$10,634
Payroll Taxes$5,340--$5,340
Fees for Services Other$4,375--$4,375
Fees for Services Professional Fundraising--$4,162$4,162
Other Employee Benefits$3,916--$3,916
Fees for Services Legal-$3,251-$3,251
Insurance$3,031--$3,031
Information Technology$2,582--$2,582
Grants to Domestic Orgs$500--$500
Total Functional Expenses$202,380$52,700$4,162$259,242
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,162
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

The organization does not have a committee with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11

A draft of the form 990 is provided to the executive director before the tax return is finalized. Executive director reviews the return and applicable schedules to ensure accurate reporting; any changes, if necessary, are made and the final return is filed with the appropraite taxing authority.

Form 990, Part VI, Section C, Line 19

The governing documents, financial statements and public disclosure copy of the form 990 are available upon request.

Filing and Contact Details

Filer

Filer Name
Speaking Up for US
EIN
20-4595359
Phone
2076262774
Address
PO BOX 6320, CAPE ELIZABETH, ME 04107

Signing Officer

Name
David Unger
Title
Executive Director
Phone
2076262774
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Unger
Formed
2008
Legal Domicile
Me
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
17

Preparer

Firm
Berry Talbot Royer
Address
SIX FUNDY ROAD, FALMOUTH, ME 04105
Preparer
Michael C Royer CPA Mst
Phone
2077813445
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

ROUNDING ADJUSTMENTS -2.

Financial Statement Notes

PART IV, LINE 2B:

Organization holds separate bank accounts for the maine regional chapters of speaking up for us. (these regional chapters are not supported organizations). Funds are held by organziation as a convenience for the regional chapters, as they are informal non-funded organzations.

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IRS990/PYOtherExpensesAmt090032
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08821
IRS990/PYRevenuesLessExpensesAmt02234
IRS990/PYSalariesCompEmpBnftPaidAmt0117501
IRS990/PYTotalExpensesAmt0207533
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0209767
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-9623
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011527
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015347
IRS990/SavingsAndTempCashInvstGrp/EOYAmt068080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0238092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0200882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0195707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0207305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0189495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01031481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0213
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011460
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08821
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04501
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07473
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07461
IRS990ScheduleA/OtherIncome170Grp/TotalAmt039716
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96270
IRS990ScheduleA/PublicSupportPY170Pct00.96440
IRS990ScheduleA/PublicSupportTotal170Amt01031481
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0238092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0200882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0195707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0207305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0189495
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01031481
IRS990ScheduleA/TotalSupportAmt01071410
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AdditionsDuringYearAmt04051
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BeginningBalanceAmt00
IRS990ScheduleD/DistributionsDuringYearAmt02862
IRS990ScheduleD/EndingBalanceAmt01189
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HOLDS SEPARATE BANK ACCOUNTS FOR THE MAINE REGIONAL CHAPTERS OF SPEAKING UP FOR US. (THESE REGIONAL CHAPTERS ARE NOT SUPPORTED ORGANIZATIONS). FUNDS ARE HELD BY ORGANZIATION AS A CONVENIENCE FOR THE REGIONAL CHAPTERS, AS THEY ARE INFORMAL NON-FUNDED ORGANZATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR BEFORE THE TAX RETURN IS FINALIZED. EXECUTIVE DIRECTOR REVIEWS THE RETURN AND APPLICABLE SCHEDULES TO ENSURE ACCURATE REPORTING; ANY CHANGES, IF NECESSARY, ARE MADE AND THE FINAL RETURN IS FILED WITH THE APPROPRAITE TAXING AUTHORITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND PUBLIC DISCLOSURE COPY OF THE FORM 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING ADJUSTMENTS -2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt089344
IRS990/TotalAssetsEOYAmt0121068
IRS990/TotalAssetsGrp/BOYAmt089344
IRS990/TotalAssetsGrp/EOYAmt0121068
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0238092
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04162
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052700
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0202380
IRS990/TotalFunctionalExpensesGrp/TotalAmt0259242
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025664
IRS990/TotalLiabilitiesEOYAmt067013
IRS990/TotalLiabilitiesGrp/BOYAmt025664
IRS990/TotalLiabilitiesGrp/EOYAmt067013
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt063680
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt054055
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0202380
IRS990/TotalProgramServiceRevenueAmt011460
IRS990/TotalReportableCompFromOrgAmt062380
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011527
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249619
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt089344
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0121068
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01244
IRS990/TravelGrp/ProgramServicesAmt026019
IRS990/TravelGrp/TotalAmt027263
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt063680
IRS990/UnrestrictedNetAssetsGrp/EOYAmt054055
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 6320
IRS990/USAddress/CityNm0CAPE ELIZABETH
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004107
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0SUFUMAINE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID UNGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02076262774

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.$1.65$0.26$1.39$3.38$3.38$0.01
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.41$1.38$3.20$3.61$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.11$1.79$3.09$2.71$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.16$1.41$2.93$2.93$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.24$1.36$3.03$2.15$0.88
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.36$0.49$2.63$2.11$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.61$0.03$3.32$3.02$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.51$0.31$3.45$3.72$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.59$0.03$3.12$3.47$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.25$0.54$3.29$3.29$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.67$0.54$2.50$2.59$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.26$0.64$2.10$2.08$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.07$0.61$1.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.03$0.51$2.07
2011Summary only. Only limited summary data is available for this year.$0.45$0.02$1.97$2.14$0.17
Peer Organizations

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