Civic Intelligence

Speaking Up for Us

990 • Fiscal year 2017 • EIN 20-4595359

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 12, 2018

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

95th percentile

1.06x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$61,045

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

-5.1%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$56,058

Down $22,537 (-29%) from 2016

Net Assets

Down

-$3,166

Down $57,241 (-106%) from 2016

Liabilities

Up

$59,224

Up $34,704 (+142%) from 2016

Revenue

Down

$311,920

Down $16,903 (-5.1%) from 2016

Expenses

Up

$347,398

Up $18,595 (+5.7%) from 2016

Net Income

Down

-$35,478

Down $35,498 (-177490%) from 2016

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

2017

Assets$56,058
Liabilities$59,224
Net Assets-$3,166

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

2017

Revenue$311,920
Expenses$347,398
Net Income-$35,478
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 12, 2018
Return Version
2016v3.1
Gross Receipts
$311,920
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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$20,560$35,009▲ $14,449
Savings and Temporary Cash Investments$39,573$14,996▼ $24,577
Cash and Non-Interest-Bearing Accounts$16,276$3,412▼ $12,864
Prepaid Expenses and Deferred Charges$2,186$2,641▲ $455
Total Assets$78,595$56,058▼ $22,537
Liabilities
Accounts Payable and Accrued Expenses$21,267$45,860▲ $24,593
Other Liabilities-$10,101-
Escrow Account Liability$2,453$2,353▼ $100
Deferred Revenue$800$910▲ $110
Total Liabilities$24,520$59,224▲ $34,704
Net Assets / Fund Balance
Unrestricted Net Assets$54,075$-3,166▼ $57,241
Total Net Assets Fund Balance$54,075$-3,166▼ $57,241
Total Liabilities and Net Assets / Fund Balance$78,595$56,058▼ $22,537
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David UngerExecutive DiPT$61,045$61,045

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$300,464
Program Service Revenue
$11,400
Investment Income
$56
Other Revenue
$0
All Other Contributions
$160,006
Change in Net Assets
$-35,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$203,423
Other Expenses$143,975
Total Fundraising Expense$4,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,806$5,727-$114,533
Current Officers, Directors, Trustees, and Key Employees-$56,454$2,971$59,425
Travel$38,896--$38,896
Conferences and Meetings$25,185--$25,185
Fees for Services Accounting-$18,793-$18,793
Office Expenses$17,540--$17,540
Other Employee Benefits$15,023$791-$15,814
Payroll Taxes$12,968$683-$13,651
Information Technology$5,332--$5,332
Insurance$4,661--$4,661
Other Expenses$1,873$327-$1,873
Fees for Services Other$1,370--$1,370
All Other Expenses--$1,029$1,029
Total Functional Expenses$260,623$82,775$4,000$347,398
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Overdraw$10,101
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 6

Members of speaking up for us shall be people with developmental disabilities who are actively involved in the organization. Only paid members shall have the right to vote at general speaking up for us meetings and for representatives to the board of directors.

Form 990, Page 6, Part VI, Line 7A

Voting for members of the governing body will take place at the statewide or regional conference for the speaking up for us region, and by absentee ballot. Voters must be paid members.

Form 990, Page 6, Part VI, Line 11B

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, Page 6, Part VI, Line 15A

The board calls an executive session which is attended by a representative from maine developmental disabilities council (mddc). The mddc representative leads the board through discussions regarding factors to consider in setting executive director compensation. The board votes on the compensation rates.

Form 990, Page 6, Part VI, Line 15B

No other officers or key employees.

Form 990, Page 6, Part VI, 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
2018-08-12
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
7
Volunteers
20

Preparer

Firm
Smith & Associates Cpas
Address
500 US ROUTE 1 STE 102, YARMOUTH, ME 04096-6817
Preparer
Amanda Schultz Brown CPA
Phone
2078468881
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

The organization administers certain funds as a convenience for local chapters. The local chapters are responsible for the amounts deposited and withdrawn from such accounts, and sufu provides custodial services only.

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADMINISTERS CERTAIN FUNDS AS A CONVENIENCE FOR LOCAL CHAPTERS. THE LOCAL CHAPTERS ARE RESPONSIBLE FOR THE AMOUNTS DEPOSITED AND WITHDRAWN FROM SUCH ACCOUNTS, AND SUFU PROVIDES CUSTODIAL SERVICES ONLY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF SPEAKING UP FOR US SHALL BE PEOPLE WITH DEVELOPMENTAL DISABILITIES WHO ARE ACTIVELY INVOLVED IN THE ORGANIZATION. ONLY PAID MEMBERS SHALL HAVE THE RIGHT TO VOTE AT GENERAL SPEAKING UP FOR US MEETINGS AND FOR REPRESENTATIVES TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOTING FOR MEMBERS OF THE GOVERNING BODY WILL TAKE PLACE AT THE STATEWIDE OR REGIONAL CONFERENCE FOR THE SPEAKING UP FOR US REGION, AND BY ABSENTEE BALLOT. VOTERS MUST BE PAID MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A 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/ExplanationTxt3THE BOARD CALLS AN EXECUTIVE SESSION WHICH IS ATTENDED BY A REPRESENTATIVE FROM MAINE DEVELOPMENTAL DISABILITIES COUNCIL (MDDC). THE MDDC REPRESENTATIVE LEADS THE BOARD THROUGH DISCUSSIONS REGARDING FACTORS TO CONSIDER IN SETTING EXECUTIVE DIRECTOR COMPENSATION. THE BOARD VOTES ON THE COMPENSATION RATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO OTHER OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND PUBLIC DISCLOSURE COPY OF THE FORM 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0260623
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IRS990/TotalProgramServiceExpensesAmt0260623
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IRS990/TotalReportableCompFromOrgAmt061045
IRS990/TotalRevenueGrp/ExclusionAmt056
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0311920
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt078595
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt056058
IRS990/TravelGrp/ProgramServicesAmt038896
IRS990/TravelGrp/TotalAmt038896
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt054075
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 6320
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Document Assets

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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
2017Detailed filing. Detailed filing data is available for this year.$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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