Civic Intelligence

Maine Association of Psychiatric Physicians

990EZ • Fiscal year 2017 • EIN 22-2711744

Jan 01, 2017 to Dec 31, 2017 • Filed on May 30, 2018

Organization ProfileMAINEPSYCH.ORG
30 Association DriveManchester, ME 04351

(207) 622-3374

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

71st percentile

11%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

63rd percentile

8.9%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-17%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$229,616

Flat from 2017

Net Assets

$230,282

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Flat

$57,684

Flat from 2017

Expenses

Flat

$51,239

Flat from 2017

Net Income

Flat

$6,445

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$400K$300K$200K$100K$0Assets 2011: $164,547Liabilities 2011: $02011Assets 2012: $178,796Net Assets 2012: $178,7962012Assets 2013: $187,468Net Assets 2013: $187,4682013Assets 2014: $199,997Net Assets 2014: $199,9972014Assets 2015: $206,595Net Assets 2015: $206,5952015Assets 2016: $210,907Liabilities 2016: $664Net Assets 2016: $210,2432016Assets 2017: $229,616Net Assets 2017: $230,2822017Assets 2017: $229,616Liabilities 2017: $02017Assets 2018: $227,657Net Assets 2018: $227,6572018Assets 2019: $262,963Net Assets 2019: $262,9632019Assets 2020: $278,288Net Assets 2020: $278,2882020Assets 2021: $307,021Net Assets 2021: $307,0212021Assets 2022: $281,236Net Assets 2022: $281,2362022Assets 2023: $297,052Liabilities 2023: $02023

Highlighted filing

2017

Assets$229,616
Liabilities-
Net Assets$230,282
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $43,137Expenses 2011: $39,267Net Income 2011: $3,8702011Revenue 2012: $54,517Expenses 2012: $40,268Net Income 2012: $14,2492012Revenue 2013: $57,495Expenses 2013: $48,823Net Income 2013: $8,6722013Revenue 2014: $52,026Expenses 2014: $42,159Net Income 2014: $9,8672014Revenue 2015: $77,609Expenses 2015: $71,011Net Income 2015: $6,5982015Revenue 2016: $69,635Expenses 2016: $71,236Net Income 2016: -$1,6012016Revenue 2017: $57,684Expenses 2017: $51,239Net Income 2017: $6,4452017Revenue 2017: $57,684Expenses 2017: $51,239Net Income 2017: $6,4452017Revenue 2018: $64,645Expenses 2018: $61,321Net Income 2018: $3,3242018Revenue 2019: $63,344Expenses 2019: $51,055Net Income 2019: $12,2892019Revenue 2020: $53,274Expenses 2020: $63,143Net Income 2020: -$9,8692020Revenue 2021: $81,765Expenses 2021: $92,737Net Income 2021: -$10,9722021Revenue 2022: $76,787Expenses 2022: $65,774Net Income 2022: $11,0132022Revenue 2023: $89,576Expenses 2023: $111,471Net Income 2023: -$21,8952023

Highlighted filing

2017

Revenue$57,684
Expenses$51,239
Net Income$6,445
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 30, 2018
Return Version
2017v2.3
Gross Receipts
$57,684
Mission and Program Overview

Mission

Improve the treatment, rehabilitation and care of persons with mental disorders, to provide leadership and to promote and advocate for the professional interests of its members and patient care.

To improve the care of the mentally ill

Program Services

DescriptionGrantsExpenses
IMPROVE THE TREATMENT, REHABILITATION AND CARE OF PERSONS WITH MENTAL DISORDERS, TO PROVIDE LEADERSHIP AND TO PROMOTE AND ADVOCATE FOR THE PROFESSIONAL INTERESTS OF ITS MEMEBERS AND PATIENT CARE.-$51,239
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANNA POULINExecutive DiPT$0--
DYLAN MCKENNEY MDPresident-$0--
HENRY SKINNER MDPresident El-$0--
JEFFREY S BARKIN MDTreasurer-$0--
P LYNN OUELLETTE MDSecretary-$0--
DAVID MOLTZ MDCouncilor-$0--
MALCOLM ROGERS MDCouncilor-$0--
SARAH MUSCAT MDCouncilor-$0--
ANDRES ABREAU MDAssembly Rep-$0--
ANNYA TISHER MDAssembly Rep-$0--
JAMES MAIER MDLegislative/-$0--
Filing and Contact Details

Filer

Filer Name
Maine Association of
EIN
22-2711744
Phone
2076223374
Address
30 ASSOCIATION DRIVE, MANCHESTER, ME 04351

Signing Officer

Name
Jeffrey S Barkin Md
Title
Treasurer
Phone
2076223374
Signed
2018-05-30
Discuss with paid preparer
Yes

Preparer

Firm
The Swanson Group LLC
Address
838 MAIN STREET, WESTBROOK, ME 04092-2847
Preparer
Tabitha C Swanson CPA
Phone
2073703490
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses travel 658 conferences, conventions 16,428 food and beverage 719 miscellaneous 1,939 phone 445 staffing 22,935 supplies 232 venue rental 200 website 919 training/seminars 50 total 44,525”

Form 990-ez, Part I, Line 20

“UNREALIZED GAIN 13,594”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 664 0”

Raw XML Appendix140 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DIANNA POULIN
IRS990EZ/BooksInCareOfDetail/PhoneNum02076223374
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 190
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004351
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0210907
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0229616
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015116
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06445
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06506
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0210907
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0229616
IRS990EZ/GrossReceiptsAmt057684
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01549
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt018193
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0210243
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0230282
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0210243
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0229616
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANNA POULIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DYLAN MCKENNEY MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HENRY SKINNER MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFFREY S BARKIN MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4P LYNN OUELLETTE MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID MOLTZ MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MALCOLM ROGERS MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SARAH MUSCAT MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ANDRES ABREAU MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ANNYA TISHER MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JAMES MAIER MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5COUNCILOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6COUNCILOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7COUNCILOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8ASSEMBLY REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9ASSEMBLY REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10LEGISLATIVE/
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt013594
IRS990EZ/OtherExpensesTotalAmt044525
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE THE CARE OF THE MENTALLY ILL
IRS990EZ/PrintingPublicationsPostageAmt0208
IRS990EZ/ProgramServiceRevenueAmt022826
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IMPROVE THE TREATMENT, REHABILITATION AND CARE OF PERSONS WITH MENTAL DISORDERS, TO PROVIDE LEADERSHIP AND TO PROMOTE AND ADVOCATE FOR THE PROFESSIONAL INTERESTS OF ITS MEMEBERS AND PATIENT CARE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051239
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0664
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051239
IRS990EZ/TotalProgramServiceExpensesAmt051239
IRS990EZ/TotalRevenueAmt057684
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MAINEPSYCH.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 658 CONFERENCES, CONVENTIONS 16,428 FOOD AND BEVERAGE 719 MISCELLANEOUS 1,939 PHONE 445 STAFFING 22,935 SUPPLIES 232 VENUE RENTAL 200 WEBSITE 919 TRAINING/SEMINARS 50 TOTAL 44,525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN 13,594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 664 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY S BARKIN MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02076223374
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAINE ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PSYCHIATRIC PHYSICIANS
ReturnHeader/Filer/BusinessNameControlTxt0MAIN
ReturnHeader/Filer/EIN0222711744
ReturnHeader/Filer/PhoneNum02076223374
ReturnHeader/Filer/USAddress/AddressLine1Txt030 ASSOCIATION DRIVE
ReturnHeader/Filer/USAddress/CityNm0MANCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004351
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FB396E2E72B2F235F16A9561FB748D0B6DBD96CA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F7B09FC0AC560809B398E5CF4561B62C35F00324
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.45.251.234
ReturnHeader/FilingSecurityInformation/IPDt02018-06-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:31:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461374001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE SWANSON GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0838 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTBROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0040922847
ReturnHeader/PreparerPersonGrp/PhoneNum02073703490
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TABITHA C SWANSON CPA
ReturnHeader/ReturnTs02018-06-04T11:31:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$229,616
Liabilities
-
Net assets
$230,282
Revenue
$57,684
Expenses
$51,239
Net income
$6,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.97$0.00$0.90$1.11$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$2.81$0.77$0.66$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$3.07$0.82$0.93$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$2.78$0.53$0.63$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.63$2.63$0.63$0.51$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$2.28$0.65$0.61$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.30$2.30$0.58$0.51$0.06
2017Summary only. Only limited summary data is available for this year.$2.30$0.00$0.58$0.51$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.01$2.10$0.70$0.71$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$2.07$0.78$0.71$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.00$2.00$0.52$0.42$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.87$1.87$0.57$0.49$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$1.79$0.55$0.40$0.14
2011Summary only. Only limited summary data is available for this year.$1.65$0.00$0.43$0.39$0.04