Civic Intelligence

Sexual Assault Prevention and Response Services

990 • Fiscal year 2015 • EIN 22-2592990

Oct 01, 2014 to Sep 30, 2015 • Filed on May 16, 2016

Organization ProfileSAPARS.ORG
PO Box 6Auburn, ME 04210

(207) 784-5272

Siviq Scores

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

Liabilities / Assets

58th percentile

0.17x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

52nd percentile

3.4%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

56th percentile

$74,339

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

4.5%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$253,363

Up $31,547 (+14%) from 2014

Net Assets

Up

$210,466

Up $34,251 (+19%) from 2014

Liabilities

Down

$42,897

Down $2,704 (-5.9%) from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin52nd percentile

Revenue

Up

$1,007,789

Up $42,946 (+4.5%) from 2014

Expenses

Up

$973,538

Up $42,637 (+4.6%) from 2014

Net Income

Up

$34,251

Up $309 (+0.9%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$800K$600K$400K$200K$0Assets 2010: $99,045Liabilities 2010: $18,435Net Assets 2010: $80,6102010Assets 2011: $113,162Liabilities 2011: $51,208Net Assets 2011: $61,9542011Assets 2012: $203,341Liabilities 2012: $46,183Net Assets 2012: $157,1582012Assets 2013: $179,552Liabilities 2013: $37,279Net Assets 2013: $142,2732013Assets 2014: $221,816Liabilities 2014: $45,601Net Assets 2014: $176,2152014Assets 2015: $253,363Liabilities 2015: $42,897Net Assets 2015: $210,4662015Assets 2016: $301,868Liabilities 2016: $39,700Net Assets 2016: $262,1682016Assets 2017: $280,605Liabilities 2017: $17,567Net Assets 2017: $263,0382017Assets 2018: $324,459Liabilities 2018: $26,881Net Assets 2018: $297,5782018Assets 2019: $382,235Liabilities 2019: $38,546Net Assets 2019: $343,6892019Assets 2020: $382,931Liabilities 2020: $247,478Net Assets 2020: $135,4532020Assets 2021: $411,700Liabilities 2021: $67,359Net Assets 2021: $344,3412021Assets 2022: $400,181Liabilities 2022: $62,373Net Assets 2022: $337,8082022Assets 2023: $609,049Liabilities 2023: $224,078Net Assets 2023: $384,9712023Assets 2024: $453,838Liabilities 2024: $95,239Net Assets 2024: $358,5992024

Highlighted filing

2015

Assets$253,363
Liabilities$42,897
Net Assets$210,466
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $347,804Expenses 2010: $344,721Net Income 2010: $3,0832010Expenses 2011: $411,2672011Revenue 2012: $960,556Expenses 2012: $945,538Net Income 2012: $15,0182012Expenses 2013: $914,5732013Revenue 2014: $964,843Expenses 2014: $930,901Net Income 2014: $33,9422014Revenue 2015: $1,007,789Expenses 2015: $973,538Net Income 2015: $34,2512015Revenue 2016: $1,138,507Expenses 2016: $1,086,805Net Income 2016: $51,7022016Revenue 2017: $1,051,406Expenses 2017: $1,050,536Net Income 2017: $8702017Revenue 2018: $1,182,517Expenses 2018: $1,148,341Net Income 2018: $34,1762018Revenue 2019: $1,262,833Expenses 2019: $1,216,526Net Income 2019: $46,3072019Revenue 2020: $1,057,396Expenses 2020: $1,265,348Net Income 2020: -$207,9522020Revenue 2021: $1,669,996Expenses 2021: $1,459,108Net Income 2021: $210,8882021Revenue 2022: $1,296,620Expenses 2022: $1,303,153Net Income 2022: -$6,5332022Revenue 2023: $1,300,202Expenses 2023: $1,253,039Net Income 2023: $47,1632023Revenue 2024: $1,266,131Expenses 2024: $1,292,245Net Income 2024: -$26,1142024

Highlighted filing

2015

Revenue$1,007,789
Expenses$973,538
Net Income$34,251
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$1,015,994
Mission and Program Overview

Mission

Works to prevent and eliminate sexual violence and promote healing and empowerment for people of all genders and ages who are affected by rape, sexual assault, child sexual abuse, sexual exploitation, stalking and sexual harassment.

To provide counseling and support for victims of sexual abuse and their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$155,720$172,966▲ $17,246
Pledges and Grants Receivable$38,556$51,388▲ $12,832
Savings and Temporary Cash Investments$11,658$13,918▲ $2,260
Prepaid Expenses and Deferred Charges$10,636$8,671▼ $1,965
Accounts Receivable$4,192$5,630▲ $1,438
Land, Buildings, and Equipment, Net$1,054$790▼ $264
Total Assets$221,816$253,363▲ $31,547
Liabilities
Accounts Payable and Accrued Expenses$45,601$42,897▼ $2,704
Total Liabilities$45,601$42,897▼ $2,704
Net Assets / Fund Balance
Unrestricted Net Assets$161,215$200,466▲ $39,251
Temporarily Rstr Net Assets$15,000$10,000▼ $5,000
Total Net Assets Fund Balance$176,215$210,466▲ $34,251
Total Liabilities and Net Assets / Fund Balance$221,816$253,363▲ $31,547

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$790$50,869$51,659
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marty McintyreExecutive DirectorFT$69,705$4,634$74,339

Board Members and Trustees

NameTitle
William LowensteinPresident
Pam ErnestVice President
Flint ChristieMember
Jennifer RaudonisMember
Jennifer WoodMember
Marc MadoreMember
Mark Van LoanMember
Monique PoulinMember
Shane CoteMember
Vicki May-billingsMember
Josee FarrarSecretary
Joshua Klein GoldenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$991,171
Program Service Revenue
$7,738
Investment Income
$-475
Other Revenue
$9,355
All Other Contributions
$99,993
Change in Net Assets
$34,251

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,007,789
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,725
Total Revenue per Audited Statements
$1,015,514
Total Revenue per Form 990
$1,007,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$789,239
Other Expenses$184,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$587,672$30,930-$618,602
Current Officers, Directors, Trustees, and Key Employees$66,219$3,485-$69,704
Payroll Taxes$49,440$2,602-$52,042
Other Employee Benefits$46,446$2,445-$48,891
Occupancy$37,066$1,951-$39,017
Travel$29,791$1,568-$31,359
All Other Expenses$22,751$989-$23,740
Fees for Services Accounting$14,606$769-$15,375
Other Expenses$10,303$543-$10,846
Advertising$6,546--$6,546
Insurance$4,842$255-$5,097
Depreciation Depletion-$263-$263
Total Functional Expenses$925,989$47,549$0$973,538

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$981,263
Expenses per Audited Statements$973,538
Total Expenses per Form 990$973,538
Expenses Not Reported on Form 990$7,725
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,527
Fundraising Direct Expenses$7,727
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrity Waiter Dinner$14,527$14,527-$14,527
Total Events$22,198$14,527$7,727$6,800
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
Audit committee
No
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
Yes
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 8B

“No committees have been given the full authority to act on behalf of the board of directors.”

Form 990, Part VI, Section B, Line 11

“The 990 will be presented to the board and will be discussed by them in advance of its submission.”

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

“The board discusses compliance with the conflict of interest policy at least annually.”

Form 990, Part VI, Section B, Line 15

“The governance committee reviews comparable data accessed through the maine association of nonprofits (manp) as well as checking in with nonprofits within our sector to determine the reasonableness of the salary of the executive director.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 990 available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing document, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sexual Assault Prevention and Response Services
EIN
22-2592990
Phone
2077845272
Address
PO BOX 6, AUBURN, ME 04210

Signing Officer

Name
Marty Mcintyre
Title
Executive Director
Phone
2077845272
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marty Mcintyre
Formed
2005
Legal Domicile
Me
Voting Board Members
12
Independent Board Members
12
Employees
19
Volunteers
21

Preparer

Firm
Ouellette & Associates Pa
Address
1111 LISBON STREET, LEWISTON, ME 04240
Preparer
Joseph E Lavigne
Phone
2077860328
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has determined that the organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the organization's tax returns will not be challenged by the taxing authorities and that the organization will not be subject to additional tax, penalties and interest as a result of such challenge. Generally, the organization's tax returns remain open for three years after they were filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 7725.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 7725.”

Raw XML AppendixShowing 400 of 490 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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IRS990/MissionDesc0WORKS TO PREVENT AND ELIMINATE SEXUAL VIOLENCE AND PROMOTE HEALING AND EMPOWERMENT FOR PEOPLE OF ALL GENDERS AND AGES WHO ARE AFFECTED BY RAPE, SEXUAL ASSAULT, CHILD SEXUAL ABUSE, SEXUAL EXPLOITATION, STALKING AND SEXUAL HARASSMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0176215
IRS990/NetAssetsOrFundBalancesEOYAmt0210466
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-478
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-478
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06800
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01951
IRS990/OccupancyGrp/ProgramServicesAmt037066
IRS990/OccupancyGrp/TotalAmt039017
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02445
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046446
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048891
IRS990/OtherExpensesGrp/Desc0MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONSULTANTS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01206
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1543
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2543
IRS990/OtherExpensesGrp/ProgramServicesAmt022918
IRS990/OtherExpensesGrp/ProgramServicesAmt117079
IRS990/OtherExpensesGrp/ProgramServicesAmt210310
IRS990/OtherExpensesGrp/ProgramServicesAmt310303
IRS990/OtherExpensesGrp/TotalAmt024124
IRS990/OtherExpensesGrp/TotalAmt117079
IRS990/OtherExpensesGrp/TotalAmt210853
IRS990/OtherExpensesGrp/TotalAmt310846
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02555
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02555
IRS990/OtherRevenueTotalAmt02555
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030930
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0587672
IRS990/OtherSalariesAndWagesGrp/TotalAmt0618602
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02602
IRS990/PayrollTaxesGrp/ProgramServicesAmt049440
IRS990/PayrollTaxesGrp/TotalAmt052042
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038556
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt051388
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010636
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08671
IRS990/PrincipalOfficerNm0MARTY MCINTYRE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES - TRAININ
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07738
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD FOCUSED, COMMUNITY ORIENTED, FACILITY BASED PROGRAM IN WHICH REPRESENTATIVES FROM MANY DISCIPLINES DISCUSS AND MAKE DECISIONS ABOUT INVESTIGATION, TREATMENT, AND PROSECUTION OF CHILD ABUSE CASES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt093393
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0821
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0937871
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01172
IRS990/PYOtherExpensesAmt0150400
IRS990/PYOtherRevenueAmt012838
IRS990/PYProgramServiceRevenueAmt012962
IRS990/PYRevenuesLessExpensesAmt033942
IRS990/PYSalariesCompEmpBnftPaidAmt0780501
IRS990/PYTotalExpensesAmt0930901
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0964843
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt034251
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09472
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011658
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0991171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0931259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0866739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0939969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0377756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04106894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0752
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02573
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt036237
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024754
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025278
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030910
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018796
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014049
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0113787
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97240
IRS990ScheduleA/PublicSupportPY170Pct00.97030
IRS990ScheduleA/PublicSupportTotal170Amt04106894
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0991171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0931259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0866739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0939969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0377756
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04106894
IRS990ScheduleA/TotalSupportAmt04223254
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/EquipmentGrp/BookValueAmt0790
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050869
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051659
IRS990ScheduleD/ExpensesNotReportedAmt07725
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0973538
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt07725
IRS990ScheduleD/OtherRevenueAmt07725
IRS990ScheduleD/RevenueNotReportedAmt07725
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01007789
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES AND INTEREST AS A RESULT OF SUCH CHALLENGE. GENERALLY, THE ORGANIZATION'S TAX RETURNS REMAIN OPEN FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 7725.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 7725.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0790
IRS990ScheduleD/TotalExpensesPerForm990Amt0973538
IRS990ScheduleD/TotalRevenuePerForm990Amt01007789
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01015514
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0981263
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07671
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt07671
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07727
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CELEBRITY WAITER DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05193
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05193
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07671
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022198
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014527
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06800
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02534
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02534
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEES HAVE BEEN GIVEN THE FULL AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WILL BE PRESENTED TO THE BOARD AND WILL BE DISCUSSED BY THEM IN ADVANCE OF ITS SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DISCUSSES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AT LEAST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNANCE COMMITTEE REVIEWS COMPARABLE DATA ACCESSED THROUGH THE MAINE ASSOCIATION OF NONPROFITS (MANP) AS WELL AS CHECKING IN WITH NONPROFITS WITHIN OUR SECTOR TO DETERMINE THE REASONABLENESS OF THE SALARY OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENT, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,363
Liabilities
$42,897
Net assets
$210,466
Revenue
$1,007,789
Expenses
$973,538
Net income
$34,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.10$0.36$1.27$1.29$0.03
2023Summary only. Only limited summary data is available for this year.$0.61$0.22$0.38$1.30$1.25$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.06$0.34$1.30$1.30$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.07$0.34$1.67$1.46$0.21
2020Summary only. Only limited summary data is available for this year.$0.38$0.25$0.14$1.06$1.27$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.04$0.34$1.26$1.22$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.03$0.30$1.18$1.15$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.02$0.26$1.05$1.05$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.04$0.26$1.14$1.09$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.21$1.01$0.97$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.05$0.18$0.96$0.93$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.04$0.14$0.91
2012Summary only. Only limited summary data is available for this year.$0.20$0.05$0.16$0.96$0.95$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.05$0.06$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.02$0.08$0.35$0.34$0.00
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