Civic Intelligence

Sexual Assault Prevention and Response Services

990 • Fiscal year 2019 • EIN 22-2592990

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 11, 2020

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

53rd percentile

0.10x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

51st percentile

3.7%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

45th percentile

$49,312

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

6.8%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$382,235

Up $57,776 (+18%) from 2018

Net Assets

Up

$343,689

Up $46,111 (+15%) from 2018

Liabilities

Up

$38,546

Up $11,665 (+43%) from 2018

Revenue

Up

$1,262,833

Up $80,316 (+6.8%) from 2018

Expenses

Up

$1,216,526

Up $68,185 (+5.9%) from 2018

Net Income

Up

$46,307

Up $12,131 (+35%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$382,235
Liabilities$38,546
Net Assets$343,689

Operations Trend

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

2019

Revenue$1,262,833
Expenses$1,216,526
Net Income$46,307
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 11, 2020
Return Version
2018v3.2
Gross Receipts
$1,267,037
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$208,625$174,819▼ $33,806
Pledges and Grants Receivable$60,235$119,619▲ $59,384
Land, Buildings, and Equipment, Net$14,589$44,575▲ $29,986
Accounts Receivable$10,576$19,694▲ $9,118
Savings and Temporary Cash Investments$18,042$19,006▲ $964
Prepaid Expenses and Deferred Charges$11,275$686▼ $10,589
Total Assets$324,459$382,235▲ $57,776
Other Assets Total$1,117$3,836▲ $2,719
Liabilities
Accounts Payable and Accrued Expenses$26,881$38,546▲ $11,665
Total Liabilities$26,881$38,546▲ $11,665
Net Assets / Fund Balance
Unrestricted Net Assets$280,255$336,925▲ $56,670
Temporarily Rstr Net Assets$17,323$6,764▼ $10,559
Total Net Assets Fund Balance$297,578$343,689▲ $46,111
Total Liabilities and Net Assets / Fund Balance$324,459$382,235▲ $57,776

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,073$51,920$87,993
Leasehold Improvements$8,502$12,039$20,541
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Meagan DavisExecutive DirectorFT$49,312$49,312

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,240,705
Program Service Revenue
$0
Investment Income
$689
Other Revenue
$21,439
All Other Contributions
$123,687
Change in Net Assets
$46,307

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,262,833
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,008
Total Revenue per Audited Statements
$1,266,841
Total Revenue per Form 990
$1,262,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$945,459
Other Expenses$271,067
Total Fundraising Expense$344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$733,914$41,222-$775,136
Payroll Taxes$65,421$3,443-$68,864
All Other Expenses$52,353$2,551$344$55,248
Other Employee Benefits$49,540$2,607-$52,147
Current Officers, Directors, Trustees, and Key Employees$49,312--$49,312
Occupancy$43,329$2,280-$45,609
Travel$23,900$1,258-$25,158
Other Expenses$20,580$1,177-$20,580
Fees for Services Accounting$18,240$960-$19,200
Insurance$10,611$559-$11,170
Depreciation Depletion$6,716$1,089-$7,805
Advertising$4,639--$4,639
Total Functional Expenses$1,159,036$57,146$344$1,216,526

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,220,730
Expenses per Audited Statements$1,216,526
Total Expenses per Form 990$1,216,526
Expenses Not Reported on Form 990$4,204
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$18,963
Fundraising Direct Expenses$4,204
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrity Waiter Dinner$18,963$18,963-$18,963
Total Events$18,963$18,963$4,204$14,759
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
Meagan Davis
Title
Executive Director
Phone
2077845272
Signed
2020-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meagan Davis
Formed
2005
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
11
Employees
24
Volunteers
0

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 4,204.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses 4,204.

Raw XML AppendixShowing 400 of 482 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/OtherAssetsTotalGrp/EOYAmt03836
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02607
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049540
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052147
IRS990/OtherExpensesGrp/Desc0VOLUNTEER EXPENSE
IRS990/OtherExpensesGrp/Desc1CONSULTANTS
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3IN-KINDS RENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01177
IRS990/OtherExpensesGrp/ProgramServicesAmt032480
IRS990/OtherExpensesGrp/ProgramServicesAmt125636
IRS990/OtherExpensesGrp/ProgramServicesAmt222365
IRS990/OtherExpensesGrp/ProgramServicesAmt320580
IRS990/OtherExpensesGrp/TotalAmt032480
IRS990/OtherExpensesGrp/TotalAmt125636
IRS990/OtherExpensesGrp/TotalAmt223542
IRS990/OtherExpensesGrp/TotalAmt320580
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06680
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06680
IRS990/OtherRevenueTotalAmt06680
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03443
IRS990/PayrollTaxesGrp/ProgramServicesAmt065421
IRS990/PayrollTaxesGrp/TotalAmt068864
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt060235
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0119619
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011275
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0686
IRS990/PrincipalOfficerNm0MEAGAN DAVIS
IRS990/ProfessionalFundraisingInd00
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/ExpenseAmt0279260
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01162281
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0889
IRS990/PYOtherExpensesAmt0254278
IRS990/PYOtherRevenueAmt019347
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt034176
IRS990/PYSalariesCompEmpBnftPaidAmt0894063
IRS990/PYTotalExpensesAmt01148341
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01182517
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt046307
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06680
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018042
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01240705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01162259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01029788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01108338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0991171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05532261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-478
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03371
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020563
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025644
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025004
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt025826
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025892
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024754
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0127120
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97700
IRS990ScheduleA/PublicSupportPY170Pct00.97560
IRS990ScheduleA/PublicSupportTotal170Amt05532261
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01240705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01162259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01029788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01108338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0991171
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05532261
IRS990ScheduleA/TotalSupportAmt05662752
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/BookValueAmt036073
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051920
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087993
IRS990ScheduleD/ExpensesNotReportedAmt04204
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01216526
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08502
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012039
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020541
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-196
IRS990ScheduleD/OtherExpensesIncludedAmt04204
IRS990ScheduleD/OtherRevenueAmt04204
IRS990ScheduleD/RevenueNotReportedAmt04008
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01262833
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 4,204.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 4,204.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044575
IRS990ScheduleD/TotalExpensesPerForm990Amt01216526
IRS990ScheduleD/TotalRevenuePerForm990Amt01262833
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01266841
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01220730
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04204
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CELEBRITY WAITER DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04204
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04204
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018963
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018963
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018963
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018963
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014759
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt017323
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06764
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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