Civic Intelligence

Sexual Assault Prevention and Response Services

990 • Fiscal year 2017 • EIN 22-2592990

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 11, 2018

Organization ProfileWWW.SAPARS.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

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$74,001

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

15th percentile

-7.0%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-7.7%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$280,605

Down $21,263 (-7.0%) from 2016

Net Assets

Up

$263,038

Up $870 (+0.3%) from 2016

Liabilities

Down

$17,567

Down $22,133 (-56%) from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin40th percentile

Revenue

Down

$1,051,406

Down $87,101 (-7.7%) from 2016

Expenses

Down

$1,050,536

Down $36,269 (-3.3%) from 2016

Net Income

Down

$870

Down $50,832 (-98%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2017

Assets$280,605
Liabilities$17,567
Net Assets$263,038
Open 2017 Filing

Operations Trend

Revenue Growth23rd 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

2017

Revenue$1,051,406
Expenses$1,050,536
Net Income$870
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 11, 2018
Return Version
2016v3.0
Gross Receipts
$1,057,706
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
Pledges and Grants Receivable$117,513$161,903▲ $44,390
Cash and Non-Interest-Bearing Accounts$148,557$82,681▼ $65,876
Savings and Temporary Cash Investments$18,776$17,053▼ $1,723
Accounts Receivable$6,455$8,787▲ $2,332
Prepaid Expenses and Deferred Charges$5,153$5,827▲ $674
Land, Buildings, and Equipment, Net$5,414$4,354▼ $1,060
Total Assets$301,868$280,605▼ $21,263
Liabilities
Accounts Payable and Accrued Expenses$39,700$17,567▼ $22,133
Total Liabilities$39,700$17,567▼ $22,133
Net Assets / Fund Balance
Unrestricted Net Assets$227,168$228,038▲ $870
Temporarily Rstr Net Assets$35,000$35,000→ $0
Total Net Assets Fund Balance$262,168$263,038▲ $870
Total Liabilities and Net Assets / Fund Balance$301,868$280,605▼ $21,263

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$264$46,883$47,147
Leasehold Improvements$4,090$6,451$10,541
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marty McintyreExecutive DirectorFT$74,001$74,001

Board Members and Trustees

NameTitle
William LowensteinPresident
Pam ErnestVice President
Bill GagneMember
Flint ChristieMember
Jennifer SmallMember
Louise FillebrownMember
Nancy MccleanMember
Shane CoteMember
Vicki May-billingsMember
Christine HufnagelSecretary
Joshua Klein GoldenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,033,475
Program Service Revenue
$1,400
Investment Income
$1,475
Other Revenue
$15,056
All Other Contributions
$29,982
Change in Net Assets
$870

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,051,406
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,300
Total Revenue per Audited Statements
$1,057,706
Total Revenue per Form 990
$1,051,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$861,705
Other Expenses$188,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$634,287$33,384-$667,671
Current Officers, Directors, Trustees, and Key Employees$70,301$3,700-$74,001
Payroll Taxes$57,455$3,024-$60,479
Other Employee Benefits$56,576$2,978-$59,554
Occupancy$37,172$1,956-$39,128
All Other Expenses$27,066$1,209-$28,275
Travel$21,093$1,110-$22,203
Fees for Services Accounting$18,919$996-$19,915
Other Expenses$10,066$530-$10,596
Insurance$6,005$316-$6,321
Advertising$3,141--$3,141
Depreciation Depletion-$2,140-$2,140
Total Functional Expenses$998,482$52,054$0$1,050,536

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,056,836
Expenses per Audited Statements$1,050,536
Total Expenses per Form 990$1,050,536
Expenses Not Reported on Form 990$6,300
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$17,642
Fundraising Direct Expenses$6,300
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrity Waiter Dinner$17,642$17,642-$17,642
Total Events$21,329$17,642$6,300$11,342
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 11B

“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
EIN
22-2592990
Phone
2077845272
Address
PO BOX 6, AUBURN, ME 04210

Signing Officer

Name
Marty McIntyre
Title
Executive Director
Phone
2077845272
Signed
2018-07-11
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
22
Volunteers
22

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 6,300.”

Part XII, Line 2D - Other Adjustments:

“Direct fundraising expenses 6,300.”

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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/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
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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.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011342
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01956
IRS990/OccupancyGrp/ProgramServicesAmt037172
IRS990/OccupancyGrp/TotalAmt039128
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02978
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056576
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059554
IRS990/OtherExpensesGrp/Desc0VOLUNTEER EXPENSE
IRS990/OtherExpensesGrp/Desc1CONSULTANTS
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0711
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1530
IRS990/OtherExpensesGrp/ProgramServicesAmt027591
IRS990/OtherExpensesGrp/ProgramServicesAmt115298
IRS990/OtherExpensesGrp/ProgramServicesAmt213512
IRS990/OtherExpensesGrp/ProgramServicesAmt310066
IRS990/OtherExpensesGrp/TotalAmt027591
IRS990/OtherExpensesGrp/TotalAmt115298
IRS990/OtherExpensesGrp/TotalAmt214223
IRS990/OtherExpensesGrp/TotalAmt310596
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03714
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03714
IRS990/OtherRevenueTotalAmt03714
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033384
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0634287
IRS990/OtherSalariesAndWagesGrp/TotalAmt0667671
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03024
IRS990/PayrollTaxesGrp/ProgramServicesAmt057455
IRS990/PayrollTaxesGrp/TotalAmt060479
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0117513
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0161903
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05153
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05827
IRS990/PrincipalOfficerNm0Marty McIntyre
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES - TRAININ
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01400
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/ExpenseAmt0199274
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01114447
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01582
IRS990/PYOtherExpensesAmt0185246
IRS990/PYOtherRevenueAmt011053
IRS990/PYProgramServiceRevenueAmt011425
IRS990/PYRevenuesLessExpensesAmt051702
IRS990/PYSalariesCompEmpBnftPaidAmt0901559
IRS990/PYTotalExpensesAmt01086805
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01138507
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0870
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05806
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018776
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01029788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01108338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0991171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0931259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0866739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04927295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01098
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04063
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt039512
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025826
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025892
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024754
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025278
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030910
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0132660
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97300
IRS990ScheduleA/PublicSupportPY170Pct00.97400
IRS990ScheduleA/PublicSupportTotal170Amt04927295
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01029788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01108338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0991171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0931259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0866739
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04927295
IRS990ScheduleA/TotalSupportAmt05064018
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/BookValueAmt0264
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046883
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047147
IRS990ScheduleD/ExpensesNotReportedAmt06300
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01050536
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04090
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06451
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010541
IRS990ScheduleD/OtherExpensesIncludedAmt06300
IRS990ScheduleD/OtherRevenueAmt06300
IRS990ScheduleD/RevenueNotReportedAmt06300
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01051406
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 6,300.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 6,300.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04354
IRS990ScheduleD/TotalExpensesPerForm990Amt01050536
IRS990ScheduleD/TotalRevenuePerForm990Amt01051406
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01057706
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01056836
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03687
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt03687
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CELEBRITY WAITER DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04532
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017642
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021329
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017642
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017642
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011342
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01768
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01768
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$280,605
Liabilities
$17,567
Net assets
$263,038
Revenue
$1,051,406
Expenses
$1,050,536
Net income
$870
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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