Civic Intelligence

Emme - Educators for a Multilingual Maine

990 • Fiscal year 2014 • EIN 22-2478992

Jul 01, 2013 to Jun 30, 2014 • Filed on Jul 29, 2014

Kim Macdonald 427 Lawrence Road04069

(207) 622-2439

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

26th percentile

-7.5%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Assets

Down

$24,155

Down $2,696 (-10%) from 2013

Net Assets

Down

$24,155

Down $2,696 (-10%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

$35,956

No earlier filing loaded for comparison.

Expenses

Down

$38,652

Down $4,283 (-10.0%) from 2013

Net Income

-$2,696

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $19,479Liabilities 2011: $0Net Assets 2011: $19,4792011Assets 2012: $26,458Liabilities 2012: $0Net Assets 2012: $26,4582012Assets 2013: $26,851Liabilities 2013: $0Net Assets 2013: $26,8512013Assets 2014: $24,155Liabilities 2014: $0Net Assets 2014: $24,1552014Assets 2015: $29,480Liabilities 2015: $0Net Assets 2015: $29,4802015Assets 2016: $23,229Liabilities 2016: $0Net Assets 2016: $23,2292016Assets 2017: $22,571Liabilities 2017: $0Net Assets 2017: $22,5712017Assets 2018: $26,242Liabilities 2018: $0Net Assets 2018: $26,2422018Assets 2019: $35,432Liabilities 2019: $0Net Assets 2019: $35,4322019Assets 2020: $21,644Liabilities 2020: $0Net Assets 2020: $21,6442020Assets 2021: $29,675Liabilities 2021: $0Net Assets 2021: $29,6752021Assets 2022: $29,352Net Assets 2022: $29,3522022Assets 2023: $31,847Net Assets 2023: $31,8472023Assets 2024: $27,690Net Assets 2024: $27,6902024Assets 2025: $23,776Net Assets 2025: $23,7762025

Highlighted filing

2014

Assets$24,155
Liabilities$0
Net Assets$24,155

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $19,208Expenses 2011: $18,998Net Income 2011: $2102011Expenses 2012: $22,4422012Expenses 2013: $42,9352013Revenue 2014: $35,956Expenses 2014: $38,652Net Income 2014: -$2,6962014Revenue 2015: $42,778Expenses 2015: $37,768Net Income 2015: $5,0102015Revenue 2016: $52,722Expenses 2016: $57,199Net Income 2016: -$4,4772016Revenue 2017: $22,520Expenses 2017: $23,178Net Income 2017: -$6582017Revenue 2018: $27,316Expenses 2018: $23,464Net Income 2018: $3,8522018Revenue 2019: $33,143Expenses 2019: $26,788Net Income 2019: $6,3552019Revenue 2020: $20,418Expenses 2020: $24,014Net Income 2020: -$3,5962020Revenue 2021: $12,400Expenses 2021: $3,517Net Income 2021: $8,8832021Revenue 2022: $3,637Expenses 2022: $3,960Net Income 2022: -$3232022Revenue 2023: $13,638Expenses 2023: $11,143Net Income 2023: $2,4952023Revenue 2024: $19,367Expenses 2024: $23,524Net Income 2024: -$4,1572024Revenue 2025: $19,876Expenses 2025: $23,790Net Income 2025: -$3,9142025

Highlighted filing

2014

Revenue$35,956
Expenses$38,652
Net Income-$2,696
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jul 29, 2014
Return Version
2013v3.1
Gross Receipts
$35,956
Mission and Program Overview

Mission

Teacher professional development and support

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$26,851$24,155▼ $2,696
Rtn Earn Endowment Incm Other Fnds$26,851$24,155▼ $2,696
Total Assets$26,851$24,155▼ $2,696
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$26,851$24,155▼ $2,696
Total Liabilities and Net Assets / Fund Balance$26,851$24,155▼ $2,696
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dan BennettPast President
Heather DuquettePresident
Amber BurksVice-president
Betsy HudsonTrustee
Chris GrahamTrustee
Donald ReutershanTrustee
Mary OchesTrustee
Priscelle MichaudTrustee
Ruth ParentLending Library
Catherine GrahamSecretary
Marty BrooisStudent Activities
Kim MacdonaldTreasurer
Ann SullivanWebsite
Revenue and Support

Revenue Composition

Contributions and Grants
$35,900
Program Service Revenue
$0
Investment Income
$56
Other Revenue
$0
All Other Contributions
$23,115
Change in Net Assets
$-2,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$21,756--$21,756
Other Expenses$14,097--$14,097
Office Expenses$1,841--$1,841
Fees for Services Legal-$160-$160
Total Functional Expenses$38,492$160$0$38,652
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Filing and Contact Details

Filer

EIN
22-2478992
Phone
2076222439

Signing Officer

Name
Kim Macdonald
Title
Treasurer
Signed
2014-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Macdonald
Formed
2003
Legal Domicile
Me
Voting Board Members
13
Independent Board Members
0
Employees
0

Preparer

Preparer
Linda B Masciadri
Phone
2076231900
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 2

Includes deposited funds into next fiscal year of 11,649.76

Raw XML Appendix397 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.

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IRS990ScheduleA/PublicSupportTotal509Amt0140237
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021940
IRS990ScheduleA/Total509Grp/TotalAmt0140237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt022104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021940
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0140392
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/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCLUDES DEPOSITED FUNDS INTO NEXT FISCAL YEAR OF 11,649.76
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part X, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ME
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt026851
IRS990/TotalAssetsEOYAmt024155
IRS990/TotalAssetsGrp/BOYAmt026851
IRS990/TotalAssetsGrp/EOYAmt024155
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035900
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0160
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt038492
IRS990/TotalFunctionalExpensesGrp/TotalAmt038652
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026851
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024155
IRS990/TotalProgramServiceExpensesAmt038492
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt035956
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026851
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024155
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10427 LAWRENCE ROAD
IRS990/USAddress/City0POWNAL
IRS990/USAddress/State0ME
IRS990/USAddress/ZIPCode004069
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.umaine.edu/flame
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM MACDONALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10FOREIGN LANGUAGE ASSOCIATION OF MAINE
ReturnHeader/Filer/BusinessNameControlTxt0FORE
ReturnHeader/Filer/EIN0222478992
ReturnHeader/Filer/PhoneNum02076222439
ReturnHeader/Filer/USAddress/AddressLine10KIM MACDONALD 427 LAWRENCE ROAD
ReturnHeader/Filer/USAddress/City0POWNAL
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004069
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MASCIADRI ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010 LITCHFIELD ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HALLOWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0043471109
ReturnHeader/PreparerPersonGrp/PhoneNum02076231900
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA B MASCIADRI
ReturnHeader/ReturnTs02014-08-04T10:11:10-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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.$23.8$23.8$19.9$23.8$3.91
2024Detailed filing. Detailed filing data is available for this year.$27.7$27.7$19.4$23.5$4.16
2023Detailed filing. Detailed filing data is available for this year.$31.8$31.8$13.6$11.1$2.50
2022Detailed filing. Detailed filing data is available for this year.$29.4$29.4$3.64$3.96$0.32
2021Detailed filing. Detailed filing data is available for this year.$29.7$0.00$29.7$12.4$3.52$8.88
2020Detailed filing. Detailed filing data is available for this year.$21.6$0.00$21.6$20.4$24.0$3.60
2019Detailed filing. Detailed filing data is available for this year.$35.4$0.00$35.4$33.1$26.8$6.36
2018Detailed filing. Detailed filing data is available for this year.$26.2$0.00$26.2$27.3$23.5$3.85
2017Detailed filing. Detailed filing data is available for this year.$22.6$0.00$22.6$22.5$23.2$0.66
2016Detailed filing. Detailed filing data is available for this year.$23.2$0.00$23.2$52.7$57.2$4.48
2015Detailed filing. Detailed filing data is available for this year.$29.5$0.00$29.5$42.8$37.8$5.01
2014Detailed filing. Detailed filing data is available for this year.$24.2$0.00$24.2$36.0$38.7$2.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.9$0.00$26.9$42.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.5$0.00$26.5$22.4
2011Summary only. Only limited summary data is available for this year.$19.5$0.00$19.5$19.2$19.0$0.21