Civic Intelligence

Southern Maine Workers Center

990 • Fiscal year 2018 • EIN 20-4982064

Jul 01, 2017 to Jun 30, 2018 • Filed on May 16, 2019

Organization ProfileWWW.MAINEWORKERS.ORG
56 North St Suite 100Portland, ME 04101

(207) 200-7692

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$173,109

Up $35,174 (+26%) from 2017

Net Assets

Up

$173,109

Up $35,174 (+26%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin72nd percentile

Revenue

Up

$213,638

Up $22,854 (+12%) from 2017

Expenses

Up

$178,464

Up $49,389 (+38%) from 2017

Net Income

Down

$35,174

Down $26,535 (-43%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$800K$600K$400K$200K$0Assets 2011: $30,628Liabilities 2011: $02011Assets 2015: $62,413Liabilities 2015: $0Net Assets 2015: $62,4132015Assets 2016: $76,226Liabilities 2016: $0Net Assets 2016: $76,2262016Assets 2017: $137,935Liabilities 2017: $0Net Assets 2017: $137,9352017Assets 2018: $173,109Liabilities 2018: $0Net Assets 2018: $173,1092018Assets 2019: $211,843Liabilities 2019: $0Net Assets 2019: $211,8432019Assets 2020: $485,476Liabilities 2020: $24,034Net Assets 2020: $461,4422020Assets 2021: $586,497Liabilities 2021: $57,780Net Assets 2021: $528,7172021Assets 2022: $584,921Liabilities 2022: $2,868Net Assets 2022: $582,0532022Assets 2023: $610,473Liabilities 2023: $31,000Net Assets 2023: $579,4732023Assets 2024: $726,563Liabilities 2024: $54,285Net Assets 2024: $672,2782024

Highlighted filing

2018

Assets$173,109
Liabilities$0
Net Assets$173,109
Open 2018 Filing

Operations Trend

Revenue Growth65th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $37,111Expenses 2011: $14,581Net Income 2011: $22,5302011Revenue 2015: $107,430Expenses 2015: $80,327Net Income 2015: $27,1032015Revenue 2016: $61,985Expenses 2016: $48,172Net Income 2016: $13,8132016Revenue 2017: $190,784Expenses 2017: $129,075Net Income 2017: $61,7092017Revenue 2018: $213,638Expenses 2018: $178,464Net Income 2018: $35,1742018Revenue 2019: $274,574Expenses 2019: $235,840Net Income 2019: $38,7342019Revenue 2020: $468,761Expenses 2020: $219,162Net Income 2020: $249,5992020Revenue 2021: $444,420Expenses 2021: $377,145Net Income 2021: $67,2752021Revenue 2022: $457,303Expenses 2022: $403,967Net Income 2022: $53,3362022Revenue 2023: $406,515Expenses 2023: $409,095Net Income 2023: -$2,5802023Revenue 2024: $619,027Expenses 2024: $526,222Net Income 2024: $92,8052024

Highlighted filing

2018

Revenue$213,638
Expenses$178,464
Net Income$35,174
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 16, 2019
Return Version
2017v2.3
Gross Receipts
$213,638
Mission and Program Overview

Mission

The southern maine worker's center is a nonprofit membership organization committed to creating a grassroots, people-powered movement that improves the lives, working conditions, and terms of employment for working and poor people in maine.

Committed to creating a grassroots, people-powered movement that improves the lives, working conditions, and terms of employment for working and poor people in maine.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$137,825$172,999▲ $35,174
Savings and Temporary Cash Investments$110$110→ $0
Total Assets$137,935$173,109▲ $35,174
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$136,850$173,109▲ $36,259
Temporarily Rstr Net Assets$1,085$0▼ $1,085
Total Net Assets Fund Balance$137,935$173,109▲ $35,174
Total Liabilities and Net Assets / Fund Balance$137,935$173,109▲ $35,174
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Meaghan LasalaChair
Claudette NdayininahazeDirector
Garrett StewartDirector
Heather ForanDirector
Indriana DemersDirector
Jan Bindas-tenneyDirector
John OchiraDirector
Kirk RobbinsDirector
Mike LacourseDirector
Sergio CahuequeDirector
Barrett LittlefieldSecretary
Doug BornSmlc Delegate
Matt BeckSmlc Delegate
Alison MannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$772
Program Service Revenue
$208,725
Investment Income
$0
Other Revenue
$4,141
Change in Net Assets
$35,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$127,688
Other Expenses$50,776
Total Fundraising Expense$10,438
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,497-$10,438$105,935
Office Expenses$15,929$2,811-$18,740
Payroll Taxes$11,797--$11,797
Other Employee Benefits$9,956--$9,956
Occupancy$3,968$700-$4,668
Other Expenses$2,514$444-$2,958
Insurance$500--$500
Total Functional Expenses$164,071$3,955$10,438$178,464
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,063
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
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
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

“Complete copy of form 990 provided to the board and reviewed by treasurer prior to the filing of form 990.”

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

“Annual review of conflict of interest policy with director signing off that review was done.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Southern Maine Workers Center
EIN
20-4982064
Phone
2072007692
Address
56 NORTH ST SUITE 100, PORTLAND, ME 04101

Signing Officer

Name
Alison Mann
Title
Treasurer
Phone
2072007692
Signed
2019-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alison Mann
Formed
2009
Legal Domicile
Me
Voting Board Members
14
Independent Board Members
14
Employees
5
Volunteers
60

Preparer

Firm
William H Brewer CPA
Address
858 WASHINGTON STREET, BATH, ME 04530
Preparer
William H Brewer
Phone
2074439759
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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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IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0209257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0186506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt096811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0587974
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87610
IRS990ScheduleA/PublicSupportPY170Pct00.86880
IRS990ScheduleA/PublicSupportTotal170Amt0515096
IRS990ScheduleA/SubstantialContributorsTotAmt072878
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0209257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0186506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt096811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040355
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0587974
IRS990ScheduleA/TotalSupportAmt0587974
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPLETE COPY OF FORM 990 PROVIDED TO THE BOARD AND REVIEWED BY TREASURER PRIOR TO THE FILING OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEW OF CONFLICT OF INTEREST POLICY WITH DIRECTOR SIGNING OFF THAT REVIEW WAS DONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0ME
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01085
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0137935
IRS990/TotalAssetsEOYAmt0173109
IRS990/TotalAssetsGrp/BOYAmt0137935
IRS990/TotalAssetsGrp/EOYAmt0173109
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0772
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010438
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03955
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164071
IRS990/TotalFunctionalExpensesGrp/TotalAmt0178464
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0173109
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0164071
IRS990/TotalProgramServiceRevenueAmt0208725
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01063
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0211803
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213638
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0137935
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0173109
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0136850
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0173109
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IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004101
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.MAINEWORKERS.ORG
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0REASONABLE CAUSE WAIVER REQUEST - IRC 6651, FAILURE TO FILE PENALTY - LATE FILED DUE TO CCH SOFTWARE OUTAGE.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALISON MANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02072007692
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN MAINE WORKERS CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0204982064
ReturnHeader/Filer/PhoneNum02072007692
ReturnHeader/Filer/USAddress/AddressLine1Txt056 NORTH ST SUITE 100
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AE4E40D4980848E15A6DA4AC7CC5D47A7A0AE30E
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.162.154.201
ReturnHeader/FilingSecurityInformation/IPDt02019-05-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:47:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010330007
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM H BREWER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0858 WASHINGTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
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ReturnHeader/PreparerPersonGrp/PhoneNum02074439759

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$173,109
Liabilities
$0
Net assets
$173,109
Revenue
$213,638
Expenses
$178,464
Net income
$35,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.27$0.54$6.72$6.19$5.26$0.93
2023Detailed filing. Detailed filing data is available for this year.$6.10$0.31$5.79$4.07$4.09$0.03
2022Detailed filing. Detailed filing data is available for this year.$5.85$0.03$5.82$4.57$4.04$0.53
2021Detailed filing. Detailed filing data is available for this year.$5.86$0.58$5.29$4.44$3.77$0.67
2020Detailed filing. Detailed filing data is available for this year.$4.85$0.24$4.61$4.69$2.19$2.50
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$2.75$2.36$0.39
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$2.14$1.78$0.35
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$1.91$1.29$0.62
2016Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$0.62$0.48$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.07$0.80$0.27
2011Summary only. Only limited summary data is available for this year.$0.31$0.00$0.37$0.15$0.23