Civic Intelligence

Northern Maine Development Commission Inc.

990 • Fiscal year 2014 • EIN 22-2635303

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 10, 2014

Organization Profilewww.nmdc.org

View Organization Page

11 West Presque Isle Road04736

(207) 498-8736

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.53x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.84x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

65th percentile

8.4%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

27th percentile

$112,107

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

29th percentile

-1.2%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

28%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$13,488,238

Down $166,338 (-1.2%) from 2013

Net Assets

Up

$6,367,452

Up $707,290 (+12%) from 2013

Liabilities

Down

$7,120,786

Down $873,628 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin65th percentile

Revenue

Up

$8,456,571

Up $1,862,863 (+28%) from 2013

Expenses

Up

$7,749,281

Up $759,235 (+11%) from 2013

Net Income

Up

$707,290

Up $1,103,628 (+278%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$30M$20M$10M$0Assets 2012: $11,956,238Liabilities 2012: $5,776,510Net Assets 2012: $6,179,7282012Assets 2013: $13,654,576Liabilities 2013: $7,994,414Net Assets 2013: $5,660,1622013Assets 2014: $13,488,238Liabilities 2014: $7,120,786Net Assets 2014: $6,367,4522014Assets 2015: $13,252,402Liabilities 2015: $7,340,718Net Assets 2015: $5,911,6842015Assets 2016: $13,058,860Liabilities 2016: $7,434,498Net Assets 2016: $5,624,3622016Assets 2017: $13,237,129Liabilities 2017: $7,201,832Net Assets 2017: $6,035,2972017Assets 2018: $12,379,225Liabilities 2018: $6,705,473Net Assets 2018: $5,673,7522018Assets 2019: $11,857,176Liabilities 2019: $6,213,088Net Assets 2019: $5,644,0882019Assets 2020: $12,146,172Liabilities 2020: $6,390,728Net Assets 2020: $5,755,4442020Assets 2021: $20,810,299Liabilities 2021: $10,096,629Net Assets 2021: $10,713,6702021Assets 2022: $19,059,929Liabilities 2022: $6,620,369Net Assets 2022: $12,439,5602022Assets 2023: $27,286,195Liabilities 2023: $6,239,488Net Assets 2023: $21,046,7072023

Highlighted filing

2014

Assets$13,488,238
Liabilities$7,120,786
Net Assets$6,367,452
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2012: $5,891,557Expenses 2012: $6,231,955Net Income 2012: -$340,3982012Revenue 2013: $6,593,708Expenses 2013: $6,990,046Net Income 2013: -$396,3382013Revenue 2014: $8,456,571Expenses 2014: $7,749,281Net Income 2014: $707,2902014Revenue 2015: $6,852,610Expenses 2015: $7,224,717Net Income 2015: -$372,1072015Revenue 2016: $4,576,756Expenses 2016: $4,864,078Net Income 2016: -$287,3222016Revenue 2017: $3,008,770Expenses 2017: $2,597,835Net Income 2017: $410,9352017Revenue 2018: $2,673,671Expenses 2018: $3,035,216Net Income 2018: -$361,5452018Revenue 2019: $2,999,105Expenses 2019: $3,028,769Net Income 2019: -$29,6642019Revenue 2020: $3,395,037Expenses 2020: $3,283,681Net Income 2020: $111,3562020Revenue 2021: $32,269,814Expenses 2021: $27,464,834Net Income 2021: $4,804,9802021Revenue 2022: $27,868,170Expenses 2022: $26,142,280Net Income 2022: $1,725,8902022Revenue 2023: $12,637,728Expenses 2023: $4,030,581Net Income 2023: $8,607,1472023

Highlighted filing

2014

Revenue$8,456,571
Expenses$7,749,281
Net Income$707,290
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 10, 2014
Return Version
2013v3.1
Gross Receipts
$8,456,571
Mission and Program Overview

Mission

To serve the northern Maine region with effective regional community planning and economic development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$8,568,160$8,974,883▲ $406,723
Cash and Non-Interest-Bearing Accounts$2,612,883$2,281,755▼ $331,128
Land, Buildings, and Equipment, Net$962,700$880,944▼ $81,756
Pledges and Grants Receivable$656,956$558,008▼ $98,948
Accounts Receivable$149,434$133,956▼ $15,478
Prepaid Expenses and Deferred Charges$8,707$4,933▼ $3,774
Total Assets$13,654,576$13,488,238▼ $166,338
Other Assets Total$695,736$653,759▼ $41,977
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,236,423$5,952,155▼ $284,268
Accounts Payable and Accrued Expenses$1,386,442$845,002▼ $541,440
Unsecured Notes Loans Payable$319,798$268,147▼ $51,651
Deferred Revenue$51,751$55,482▲ $3,731
Total Liabilities$7,994,414$7,120,786▼ $873,628
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,964,738$5,748,748▲ $784,010
Unrestricted Net Assets$695,424$618,704▼ $76,720
Total Net Assets Fund Balance$5,660,162$6,367,452▲ $707,290
Total Liabilities and Net Assets / Fund Balance$13,654,576$13,488,238▼ $166,338

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,107,052-$1,107,052
Land$621,476-$621,476
Buildings$520,142-$520,142
Other Land Buildings$-1,367,726$1,367,726-
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert ClarkExecutive DirectorFT$112,107$112,107

Board Members and Trustees

NameTitle
Don GuimondChair
Christy SiroisVice Chair
Charles HarrisDirector
Denis GagneDirector
Don AdamsDirector
Jeff PackardDirector
Jim BennettDirector
Jim GagnonDirector
Jim GardnerDirector
Jim TweedieDirector
Jon FrederickDirector
Keith BrownDirector
Larry DuchetteDirector
Mary Ann BuckDirector
Max LyndsDirector
Norm FournierDirector
Patricia PelletierDirector
Patricia SutherlandDirector
Paul UnderwoodDirector
Ralph DwyerDirector
Ray MersereauDirector
Terry WadeDirector
Tom ClowesDirector
Wendell SpoonerDirector
Austin BleessSecretary/Clerk
Christina TherrienTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Eastern Maine Development CommissionService Provider - WIA program-$1,591,294
Aroostook County Action ProgramService Provider - WIA program-$789,910
Maine Department of LaborService Provider - WIA program-$249,333
Soderberg ConstructionPass Thru for Washburn Dam Project-$116,850
Vital EconomyMobilize Maine Project JIAC-$109,680
Revenue and Support

Revenue Composition

Contributions and Grants
$6,032,936
Program Service Revenue
$1,154,964
Investment Income
$2,327
Other Revenue
$1,266,344
Change in Net Assets
$707,290

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,456,571
Revenue Not Reported on Form 990
$117,775
Total Revenue per Audited Statements
$8,574,346
Total Revenue per Form 990
$8,456,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,355,534
Salaries, Compensation, and Employee Benefits$1,393,747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$4,112,258--$4,112,258
Other Salaries and Wages$1,393,747--$1,393,747
Office Expenses$351,721--$351,721
Interest$129,423--$129,423
Other Expenses$113,063--$113,063
Travel$84,080--$84,080
Total Functional Expenses$7,749,281$0$0$7,749,281

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,867,057
Expenses per Audited Statements$7,749,281
Total Expenses per Form 990$7,749,281
Expenses Not Reported on Form 990$117,776
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Jim Tweedie and Mary Ann Buck have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“The board reviews the 990 at the next board meeting.”

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

“Officers sign a conflict of interest policy annually to ensure compliance with the policy.”

Form 990, Part VI, Section B, Line 15A B

“It is the policy of NMDC that if a raise exceeds 3, it must be approved by the board. Only merit raises are given. The board approves the salary budget. Supervisors suggest the percentage of the raise, but it is approved by the executive director and operations director, and the board if it exceeds 3. The executive director reviews the operations director and the board reviews the executive director.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

EIN
22-2635303
Phone
2074988736

Signing Officer

Name
Robert Clark
Title
Executive Director
Phone
2074988736
Signed
2014-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Tweedie
Formed
1969
Legal Domicile
Me
Voting Board Members
27
Independent Board Members
25
Employees
34
Volunteers
26

Preparer

Preparer
Ronald Smith
Phone
2079294606
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Section A, Line 7A B

“The Board of Directors must ratify all contracts, grants, committee members, changes to policies, etc. They provide general guidance. Members are appointed to represent the towns who pay dues.”

Form 990, Part XI, Line 9

“This amounts the change in deferred costs that are recorded on the balance sheet and will be recovered in future years through the Commissions indirect cost proposal negotiation. It has been approved by the Commissions oversight agency.”

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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/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt24Vice Chair
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,488,238
Liabilities
$7,120,786
Net assets
$6,367,452
Revenue
$8,456,571
Expenses
$7,749,281
Net income
$707,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$27.3$6.24$21.0$12.6$4.03$8.61
2022Summary only. Only limited summary data is available for this year.$19.1$6.62$12.4$27.9$26.1$1.73
2021Summary only. Only limited summary data is available for this year.$20.8$10.1$10.7$32.3$27.5$4.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$6.39$5.76$3.40$3.28$0.11
2019Summary only. Only limited summary data is available for this year.$11.9$6.21$5.64$3.00$3.03$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$6.71$5.67$2.67$3.04$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$7.20$6.04$3.01$2.60$0.41
2016Detailed filing. Detailed filing data is available for this year.$13.1$7.43$5.62$4.58$4.86$0.29
2015Detailed filing. Detailed filing data is available for this year.$13.3$7.34$5.91$6.85$7.22$0.37
2014Detailed filing. Detailed filing data is available for this year.$13.5$7.12$6.37$8.46$7.75$0.71
2013Summary only. Only limited summary data is available for this year.$13.7$7.99$5.66$6.59$6.99$0.40
2012Summary only. Only limited summary data is available for this year.$12.0$5.78$6.18$5.89$6.23$0.34