Civic Intelligence

Speaking Up for Us

990 • Fiscal year 2018 • EIN 20-4595359

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 14, 2019

Organization ProfileWWW.SUFUMAINE.ORG
225 Western AvenueAugusta, ME 04330

(207) 956-1004

Siviq Scores

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

Liabilities / Assets

97th percentile

2.49x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.15x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

26th percentile

-7.9%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$68,799

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$20,418

Down $35,640 (-64%) from 2017

Net Assets

Down

-$30,514

Down $27,348 (-864%) from 2017

Liabilities

Down

$50,932

Down $8,292 (-14%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin26th percentile

Revenue

Up

$344,989

Up $33,069 (+11%) from 2017

Expenses

Up

$372,337

Up $24,939 (+7.2%) from 2017

Net Income

Up

-$27,348

Up $8,130 (+23%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2018

Assets$20,418
Liabilities$50,932
Net Assets-$30,514
Open 2018 Filing

Operations Trend

Revenue Growth63rd percentile

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

2018

Revenue$344,989
Expenses$372,337
Net Income-$27,348
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 14, 2019
Return Version
2017v2.3
Gross Receipts
$344,989
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
Savings and Temporary Cash Investments$14,996--
Pledges and Grants Receivable$35,009$11,671▼ $23,338
Cash and Non-Interest-Bearing Accounts$1,059$2,608▲ $1,549
Prepaid Expenses and Deferred Charges$2,641$2,421▼ $220
Total Assets$56,058$20,418▼ $35,640
Other Assets Total$2,353$3,718▲ $1,365
Liabilities
Other Liabilities$10,101$19,749▲ $9,648
Accounts Payable and Accrued Expenses$45,860$16,749▼ $29,111
Unsecured Notes Loans Payable-$10,000-
Escrow Account Liability$2,353$3,604▲ $1,251
Deferred Revenue$910$830▼ $80
Total Liabilities$59,224$50,932▼ $8,292
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,449$7,772▲ $323
Unrestricted Net Assets$-10,615$-38,286▼ $27,671
Total Net Assets Fund Balance$-3,166$-30,514▼ $27,348
Total Liabilities and Net Assets / Fund Balance$56,058$20,418▼ $35,640

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,718--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David UngerExecutive DiPT$66,049$2,750$68,799

Board Members and Trustees

NameTitle
Tucker ConleyChair
Abbott PhilsonMember
Chris DupontMember
Chris HeywoodMember
Daniel ScottMember
Jeanette LevesqueMember
Kelly BastonMember
Mary Ann SwankMember
Robbie GarlandMember
Robert LittleMember
Sarah TritesMember
Stephanie TardifMember
Terrence ReidyMember
Stace AtterSecretary
Eric McvayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$331,800
Program Service Revenue
$10,817
Investment Income
$11
Other Revenue
$2,361
All Other Contributions
$190,022
Change in Net Assets
$-27,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$216,776
Other Expenses$155,561
Total Fundraising Expense$9,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,054$5,213-$104,267
Current Officers, Directors, Trustees, and Key Employees-$66,582$3,504$70,086
Travel$32,035--$32,035
Conferences and Meetings$27,580--$27,580
Other Employee Benefits$24,515$1,290-$25,805
Office Expenses$17,956--$17,956
Fees for Services Accounting-$16,944-$16,944
Payroll Taxes$15,787$831-$16,618
Other Expenses$9,572-$6,484$6,484
All Other Expenses$5,907$311-$6,218
Insurance$6,022--$6,022
Information Technology$2,451--$2,451
Total Functional Expenses$271,178$91,171$9,988$372,337
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$19,749
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 program director before the tax return is finalized. The program 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
2079561004
Address
225 WESTERN AVENUE, AUGUSTA, ME 04330

Signing Officer

Name
Monique Stairs
Title
Program Director
Phone
2074765500
Signed
2019-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monique Stairs
Formed
2008
Legal Domicile
Me
Voting Board Members
14
Independent Board Members
14
Employees
9
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.”

Raw XML AppendixShowing 400 of 445 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt045860
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016749
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SUPPORT, ENCOURAGE, AND TEACH INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES (SELF-ADVOCATES) TO ADVOCATE FOR THEMSELVES IN ALL AREAS OF THEIR LIVES.
IRS990/AllOtherContributionsAmt0190022
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0311
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05907
IRS990/AllOtherExpensesGrp/TotalAmt06218
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ALL IN ONE BOOKKEEPING
IRS990/BooksInCareOfDetail/PhoneNum02075825386
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt028 KINGSBURY STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0GARDINER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004345
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01059
IRS990/CashNonInterestBearingGrp/EOYAmt02608
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03504
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt066582
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070086
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt027580
IRS990/ConferencesMeetingsGrp/TotalAmt027580
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0331800
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011
IRS990/CYOtherExpensesAmt0155561
IRS990/CYOtherRevenueAmt02361
IRS990/CYProgramServiceRevenueAmt010817
IRS990/CYRevenuesLessExpensesAmt0-27348
IRS990/CYSalariesCompEmpBnftPaidAmt0216776
IRS990/CYTotalExpensesAmt0372337
IRS990/CYTotalFundraisingExpenseAmt09988
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0344989
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0910
IRS990/DeferredRevenueGrp/EOYAmt0830
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO ENABLE SELF-ADVOCATES TO KEEP IN CONTACT WITH OTHER SELF-ADVOCATES THROUGHOUT THE STATE OF MAINE AND NATIONALLY. TO ENSURE THAT THE PROPER SUPPORT IS AVAILABLE FOR SELF-ADVOCATES. TO PROMOTE AND SUPPORT THE CREATION OF SELF-ADVOCACY GROUPS THROUGHOUT THE STATE OF MAINE. TO EDUCATE SELF-ADVOCATES ABOUT THEIR RIGHTS. TO TRAIN AND SUPPORT SELF-ADVOCATES IN SPEAKING UP FOR THEMSELVES AND SPEAKING UP FOR THEIR RIGHTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt02353
IRS990/EscrowAccountLiabilityGrp/EOYAmt03604
IRS990/ExpenseAmt0271178
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016944
IRS990/FeesForServicesAccountingGrp/TotalAmt016944
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.85
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.79
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.94
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.79
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.33
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.94
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.17
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.83
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.73
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.38
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.17
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.33
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1520.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt152750
IRS990/Form990PartVIISectionAGrp/PersonNm0STACE ATTER
IRS990/Form990PartVIISectionAGrp/PersonNm1KELLY BASTON
IRS990/Form990PartVIISectionAGrp/PersonNm2TUCKER CONLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS DUPONT
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBBIE GARLAND
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS HEYWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm6JEANETTE LEVESQUE
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm8ERIC MCVAY
IRS990/Form990PartVIISectionAGrp/PersonNm9ABBOTT PHILSON
IRS990/Form990PartVIISectionAGrp/PersonNm10TERRENCE REIDY
IRS990/Form990PartVIISectionAGrp/PersonNm11MARY ANN SWANK
IRS990/Form990PartVIISectionAGrp/PersonNm12STEPHANIE TARDIF
IRS990/Form990PartVIISectionAGrp/PersonNm13SARAH TRITES
IRS990/Form990PartVIISectionAGrp/PersonNm14DANIEL SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID UNGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1566049
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0140310
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0344989
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02451
IRS990/InformationTechnologyGrp/TotalAmt02451
IRS990/InsuranceGrp/ProgramServicesAmt06022
IRS990/InsuranceGrp/TotalAmt06022
IRS990/InvestmentIncomeGrp/ExclusionAmt011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01468
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT, ENCOURAGE, AND TEACH INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES (SELF-ADVOCATES) TO ADVOCATE FOR THEMSELVES IN ALL AREAS OF THEIR LIVES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-3166
IRS990/NetAssetsOrFundBalancesEOYAmt0-30514
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt017956
IRS990/OfficeExpensesGrp/TotalAmt017956
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02353
IRS990/OtherAssetsTotalGrp/EOYAmt03718
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01290
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024515
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025805
IRS990/OtherExpensesGrp/Desc0LAND TRUST
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2CHAPTER DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt06484
IRS990/OtherExpensesGrp/ProgramServicesAmt016576
IRS990/OtherExpensesGrp/ProgramServicesAmt113723
IRS990/OtherExpensesGrp/ProgramServicesAmt29572
IRS990/OtherExpensesGrp/TotalAmt016576
IRS990/OtherExpensesGrp/TotalAmt113723
IRS990/OtherExpensesGrp/TotalAmt29572
IRS990/OtherExpensesGrp/TotalAmt36484
IRS990/OtherLiabilitiesGrp/BOYAmt010101
IRS990/OtherLiabilitiesGrp/EOYAmt019749
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS AND REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02361
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02361
IRS990/OtherRevenueTotalAmt02361
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05213
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099054
IRS990/OtherSalariesAndWagesGrp/TotalAmt0104267
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0831
IRS990/PayrollTaxesGrp/ProgramServicesAmt015787
IRS990/PayrollTaxesGrp/TotalAmt016618
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035009
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011671
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02641
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02421
IRS990/PrincipalOfficerNm0MONIQUE STAIRS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010817
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0300464
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt056
IRS990/PYOtherExpensesAmt0143975
IRS990/PYProgramServiceRevenueAmt011400
IRS990/PYRevenuesLessExpensesAmt0-35478
IRS990/PYSalariesCompEmpBnftPaidAmt0203423
IRS990/PYTotalExpensesAmt0347398
IRS990/PYTotalRevenueAmt0311920
IRS990/ReconcilationRevenueExpnssAmt0-27348
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010817
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0331800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0300464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0317791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0238092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0200882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01389029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0221
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt042107
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt01389029
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0331800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0300464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0317791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0238092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0200882
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01389029
IRS990ScheduleA/TotalSupportAmt01390611
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01361
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01361
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03718
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH HELD FOR OTHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019749
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CASH OVERDRAW
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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03718
IRS990ScheduleD/TotalLiabilityAmt019749
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 PROGRAM DIRECTOR BEFORE THE TAX RETURN IS FINALIZED. THE PROGRAM 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt07449
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07772
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt056058
IRS990/TotalAssetsEOYAmt020418
IRS990/TotalAssetsGrp/BOYAmt056058
IRS990/TotalAssetsGrp/EOYAmt020418
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0331800
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09988
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091171
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0271178
IRS990/TotalFunctionalExpensesGrp/TotalAmt0372337
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059224
IRS990/TotalLiabilitiesEOYAmt050932
IRS990/TotalLiabilitiesGrp/BOYAmt059224
IRS990/TotalLiabilitiesGrp/EOYAmt050932
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3166
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-30514
IRS990/TotalOtherCompensationAmt02750
IRS990/TotalProgramServiceExpensesAmt0271178
IRS990/TotalProgramServiceRevenueAmt010817
IRS990/TotalReportableCompFromOrgAmt066049
IRS990/TotalRevenueGrp/ExclusionAmt02372
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010817
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0344989
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt056058
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020418
IRS990/TravelGrp/ProgramServicesAmt032035
IRS990/TravelGrp/TotalAmt032035
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-10615
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-38286

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,418
Liabilities
$50,932
Net assets
-$30,514
Revenue
$344,989
Expenses
$372,337
Net income
-$27,348
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
2018Detailed filing. Detailed filing data is available for this year.$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