Civic Intelligence

Speaking Up for Us

990 • Fiscal year 2016 • EIN 20-4595359

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 31, 2017

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

85th percentile

0.31x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$78,595

Down $42,473 (-35%) from 2015

Net Assets

Up

$54,075

Up $20 (+0.0%) from 2015

Liabilities

Down

$24,520

Down $42,493 (-63%) from 2015

Revenue

Up

$328,823

Up $79,204 (+32%) from 2015

Expenses

Up

$328,803

Up $69,561 (+27%) from 2015

Net Income

Up

$20

Up $9,643 (+100%) from 2015

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

2016

Assets$78,595
Liabilities$24,520
Net Assets$54,075

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

2016

Revenue$328,823
Expenses$328,803
Net Income$20
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 31, 2017
Return Version
2015v3.0
Gross Receipts
$328,823
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$68,080$39,573▼ $28,507
Accounts Receivable$12,101$20,560▲ $8,459
Cash and Non-Interest-Bearing Accounts$40,887$16,276▼ $24,611
Prepaid Expenses and Deferred Charges-$2,186-
Total Assets$121,068$78,595▼ $42,473
Liabilities
Accounts Payable and Accrued Expenses$14,241$21,267▲ $7,026
Escrow Account Liability$1,189$2,453▲ $1,264
Deferred Revenue$51,583$800▼ $50,783
Total Liabilities$67,013$24,520▼ $42,493
Net Assets / Fund Balance
Unrestricted Net Assets$54,055$54,075▲ $20
Total Net Assets Fund Balance$54,055$54,075▲ $20
Total Liabilities and Net Assets / Fund Balance$121,068$78,595▼ $42,473
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David UngerExecutive DirectorPT$65,604$65,604

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
$317,791
Program Service Revenue
$11,009
Investment Income
$23
Other Revenue
$0
All Other Contributions
$175,777
Change in Net Assets
$20
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$191,527
Other Expenses$134,005
Professional Fundraising Fees$3,271
Total Fundraising Expense$3,271
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,935--$101,935
Current Officers, Directors, Trustees, and Key Employees-$61,909-$61,909
Conferences and Meetings$48,584$6,651-$55,235
Travel$35,836$6,808-$42,644
Fees for Services Accounting-$19,063-$19,063
Other Employee Benefits$16,565--$16,565
Payroll Taxes$11,118--$11,118
Office Expenses$9,951--$9,951
Fees for Services Professional Fundraising--$3,271$3,271
Information Technology$2,267--$2,267
Insurance$2,058--$2,058
Fees for Services Other$1,772--$1,772
Fees for Services Legal-$1,015-$1,015
Total Functional Expenses$230,086$95,446$3,271$328,803
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,271
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
Yes
Audit committee
Yes
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 6

General members of the organization elect the board of directors at annual meetings.

Form 990, Part VI, Section A, Line 7A

General members of the organization elect the board of directors at annual meetings.

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. The executive director reviews the tax return and applicable schedules to ensure accurate reporting. Any changes, if necessary, are made and the final return is filed with the appropriate 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
2017-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Unger
Formed
2008
Legal Domicile
Me
Voting Board Members
13
Independent Board Members
13
Employees
8
Volunteers
13

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 XII, LINE 2C:

The board of directors are responsible for the oversight of the reviewed financial report. The independent accountant presents the information in the reviewed financial report to the board of directors and the directors can ask questions then later approve that the financial report is fairly presented.

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IRS990/PYRevenuesLessExpensesAmt0-9623
IRS990/PYSalariesCompEmpBnftPaidAmt0142120
IRS990/PYTotalExpensesAmt0259242
IRS990/PYTotalProfFndrsngExpnsAmt04162
IRS990/PYTotalRevenueAmt0249619
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt020
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011009
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068080
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0317791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0238092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0200882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0195707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0207305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01159777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0189
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011009
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011460
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08821
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04501
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07473
IRS990ScheduleA/OtherIncome170Grp/TotalAmt043264
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96390
IRS990ScheduleA/PublicSupportPY170Pct00.96290
IRS990ScheduleA/PublicSupportTotal170Amt01159777
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0317791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0238092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0200882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0195707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0207305
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01159777
IRS990ScheduleA/TotalSupportAmt01203230
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/AgentTrusteeEtcInd00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GENERAL MEMBERS OF THE ORGANIZATION ELECT THE BOARD OF DIRECTORS AT ANNUAL MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GENERAL MEMBERS OF THE ORGANIZATION ELECT THE BOARD OF DIRECTORS AT ANNUAL MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT OF THE FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR BEFORE THE TAX RETURN IS FINALIZED. THE EXECUTIVE DIRECTOR REVIEWS THE TAX RETURN AND APPLICABLE SCHEDULES TO ENSURE ACCURATE REPORTING. ANY CHANGES, IF NECESSARY, ARE MADE AND THE FINAL RETURN IS FILED WITH THE APPROPRIATE TAXING AUTHORITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND PUBLIC DISCLOSURE COPY OF THE FORM 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS ARE RESPONSIBLE FOR THE OVERSIGHT OF THE REVIEWED FINANCIAL REPORT. THE INDEPENDENT ACCOUNTANT PRESENTS THE INFORMATION IN THE REVIEWED FINANCIAL REPORT TO THE BOARD OF DIRECTORS AND THE DIRECTORS CAN ASK QUESTIONS THEN LATER APPROVE THAT THE FINANCIAL REPORT IS FAIRLY PRESENTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0121068
IRS990/TotalAssetsEOYAmt078595
IRS990/TotalAssetsGrp/BOYAmt0121068
IRS990/TotalAssetsGrp/EOYAmt078595
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0317791
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03271
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095446
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0230086
IRS990/TotalFunctionalExpensesGrp/TotalAmt0328803
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067013
IRS990/TotalLiabilitiesEOYAmt024520
IRS990/TotalLiabilitiesGrp/BOYAmt067013
IRS990/TotalLiabilitiesGrp/EOYAmt024520
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054055
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt054075
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0230086
IRS990/TotalProgramServiceRevenueAmt011009
IRS990/TotalReportableCompFromOrgAmt065604
IRS990/TotalRevenueGrp/ExclusionAmt023
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011009
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0328823
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0121068
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt078595
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06808
IRS990/TravelGrp/ProgramServicesAmt035836
IRS990/TravelGrp/TotalAmt042644
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt054055
IRS990/UnrestrictedNetAssetsGrp/EOYAmt054075
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 6320
IRS990/USAddress/CityNm0CAPE ELIZABETH
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004107
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0SUFUMAINE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID UNGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02076262774
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPEAKING UP FOR US
ReturnHeader/Filer/BusinessNameControlTxt0SPEA
ReturnHeader/Filer/EIN0204595359

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