Civic Intelligence

Sexual Assault Support Services of Midcoast Maine

990 • Fiscal year 2023 • EIN 22-2850515

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 13, 2024

PO Box 990Brunswick, ME 04011

(207) 725-2181

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.27x

Higher debt load relative to assets than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

44th percentile

1.5%

Higher net margin than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

69th percentile

14%

Faster asset growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

18%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$302,828

Up $36,851 (+14%) from 2022

Net Assets

Up

$222,506

Up $71,489 (+47%) from 2022

Liabilities

Down

$80,322

Down $34,638 (-30%) from 2022

Revenue

Up

$1,147,156

Up $173,718 (+18%) from 2022

Expenses

Up

$1,130,397

Up $161,727 (+17%) from 2022

Net Income

Up

$16,759

Up $11,991 (+251%) from 2022

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2011: $34,284Liabilities 2011: $30,763Net Assets 2011: $3,5212011Assets 2012: $17,713Liabilities 2012: $14,192Net Assets 2012: $3,5212012Assets 2013: $29,509Liabilities 2013: $25,988Net Assets 2013: $3,5212013Assets 2014: $30,074Liabilities 2014: $26,553Net Assets 2014: $3,5212014Assets 2015: $30,706Liabilities 2015: $27,944Net Assets 2015: $2,7622015Assets 2016: $62,113Liabilities 2016: $59,351Net Assets 2016: $2,7622016Assets 2017: $1,767Liabilities 2017: $95,324Net Assets 2017: -$93,5572017Assets 2018: $32,658Liabilities 2018: $90,214Net Assets 2018: -$57,5562018Assets 2019: $23,170Liabilities 2019: $85,716Net Assets 2019: -$62,5462019Assets 2020: $204,792Liabilities 2020: $224,936Net Assets 2020: -$20,1442020Assets 2021: $249,442Liabilities 2021: $111,916Net Assets 2021: $137,5262021Assets 2022: $265,977Liabilities 2022: $114,960Net Assets 2022: $151,0172022Assets 2023: $302,828Liabilities 2023: $80,322Net Assets 2023: $222,5062023Assets 2024: $305,839Liabilities 2024: $57,552Net Assets 2024: $248,2872024

Highlighted filing

2023

Assets$302,828
Liabilities$80,322
Net Assets$222,506

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $401,809Expenses 2011: $401,809Net Income 2011: $02011Expenses 2012: $421,5422012Expenses 2013: $416,4132013Revenue 2014: $415,213Expenses 2014: $415,213Net Income 2014: $02014Revenue 2015: $425,163Expenses 2015: $425,163Net Income 2015: $02015Revenue 2016: $449,850Expenses 2016: $449,850Net Income 2016: $02016Revenue 2017: $465,663Expenses 2017: $561,982Net Income 2017: -$96,3192017Revenue 2018: $799,403Expenses 2018: $763,402Net Income 2018: $36,0012018Revenue 2019: $780,331Expenses 2019: $785,321Net Income 2019: -$4,9902019Revenue 2020: $861,392Expenses 2020: $884,297Net Income 2020: -$22,9052020Revenue 2021: $1,122,088Expenses 2021: $964,418Net Income 2021: $157,6702021Revenue 2022: $973,438Expenses 2022: $968,670Net Income 2022: $4,7682022Revenue 2023: $1,147,156Expenses 2023: $1,130,397Net Income 2023: $16,7592023Revenue 2024: $1,144,095Expenses 2024: $1,118,314Net Income 2024: $25,7812024

Highlighted filing

2023

Revenue$1,147,156
Expenses$1,130,397
Net Income$16,759
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 13, 2024
Return Version
2022v5.0
Gross Receipts
$1,149,903
Mission and Program Overview

Mission

NONE

To provide support services to victims of sexual assault.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$158,622$227,439▲ $68,817
Cash and Non-Interest-Bearing Accounts$79,678$50,604▼ $29,074
Savings and Temporary Cash Investments$10,687$10,744▲ $57
Land, Buildings, and Equipment, Net$7,001$5,527▼ $1,474
Total Assets$265,977$302,828▲ $36,851
Other Assets Total$9,989$8,514▼ $1,475
Liabilities
Other Liabilities$48,365$57,498▲ $9,133
Accounts Payable and Accrued Expenses$11,865$22,824▲ $10,959
Total Liabilities$60,230$80,322▲ $20,092
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$205,747$222,506▲ $16,759
Total Net Assets Fund Balance$205,747$222,506▲ $16,759
Total Liabilities and Net Assets / Fund Balance$265,977$302,828▲ $36,851

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,527$1,842$7,369
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,130,088
Program Service Revenue
$0
Investment Income
$200
Other Revenue
$16,868
All Other Contributions
$194,691
Change in Net Assets
$16,759

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,147,156
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,487
Total Revenue per Audited Statements
$1,150,643
Total Revenue per Form 990
$1,147,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$939,859
Other Expenses$190,538
Total Fundraising Expense$5
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$737,225--$737,225
Current Officers, Directors, Trustees, and Key Employees$45,170$45,169-$90,339
Occupancy$71,452--$71,452
Other Employee Benefits$56,952--$56,952
Payroll Taxes$55,343--$55,343
Insurance$15,764--$15,764
Fees for Services Legal$14,676--$14,676
Travel$14,030--$14,030
Office Expenses$7,547-$5$7,552
Other Expenses$6,977--$6,977
Fees for Services Accounting$6,800--$6,800
Advertising$1,616--$1,616
Depreciation Depletion$1,474--$1,474
Interest$223--$223
Total Functional Expenses$1,085,223$45,169$5$1,130,397

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,133,884
Expenses per Audited Statements$1,130,397
Total Expenses per Form 990$1,130,397
Expenses Not Reported on Form 990$3,487
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$19,145
Fundraising Direct Expenses$2,747
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mailing$10,332$10,332-$10,332
Golf$8,813$8,813$2,747$6,066
Total Events$19,145$19,145$2,747$16,398
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$54,211
Payroll Taxes Payable$3,287
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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

Form 990, part vi, section a, line 8b: no such committees exist.

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

Board reviews form 990 at meeting.

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

Board members review policy annually.

Form 990, Part VI, Section C, Line 19

Available upon request at agency.

Filing and Contact Details

Filer

Filer Name
Sexual Assault Support Services
EIN
22-2850515
Phone
2077252181
Address
PO BOX 990, BRUNSWICK, ME 04011

Signing Officer

Name
Arian Clements
Title
Executive Director
Phone
2077252181
Signed
2024-08-13
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
21
Volunteers
14

Preparer

Firm
William H Brewer CPA
Address
858 WASHINGTON STREET, BATH, MA 04530
Preparer
William H Brewer
Phone
2074439759
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Sexual assault support services of midcoast maine adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustments required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-then-likely-not be sustained upon examination by taxing authorities. The entity has analyzed the tax positions taken in its filings with the internal revenue service and state jurisdictions where it operates. The entity believes that its income tax filing position will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the entity's financial condition, results of operations, or cash flows. Accordingly, the entity has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at september 30, 2022.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Memic dividend 740. Fundraising expenses 2,747.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Memic dividend 740. Fundraising expenses 2,747.

Raw XML AppendixShowing 400 of 430 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/PYTotalRevenueAmt0973438
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt016759
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0470
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010687
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01130088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0958853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0984627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0830056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0743468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04647092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0286
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011708
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04647092
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01130088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0958853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0984627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0830056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0743468
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04647092
IRS990ScheduleA/TotalSupportAmt04647378
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt03487
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01130397
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt03487
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05527
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01842
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07369
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03287
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt154211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherRevenueAmt03487
IRS990ScheduleD/RevenueNotReportedAmt03487
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01147156
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SEXUAL ASSAULT SUPPORT SERVICES OF MIDCOAST MAINE ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENTS REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-THEN-LIKELY-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ENTITY HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE AND STATE JURISDICTIONS WHERE IT OPERATES. THE ENTITY BELIEVES THAT ITS INCOME TAX FILING POSITION WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ENTITY'S FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. ACCORDINGLY, THE ENTITY HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT SEPTEMBER 30, 2022.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MEMIC DIVIDEND 740. FUNDRAISING EXPENSES 2,747.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2MEMIC DIVIDEND 740. FUNDRAISING EXPENSES 2,747.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05527
IRS990ScheduleD/TotalExpensesPerForm990Amt01130397
IRS990ScheduleD/TotalLiabilityAmt057498
IRS990ScheduleD/TotalRevenuePerForm990Amt01147156
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01150643
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01133884
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02747
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MAILING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010332
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08813
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010332
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08813
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019145
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016398
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02747
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02747
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, SECTION A, LINE 8B: NO SUCH COMMITTEES EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS FORM 990 AT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS REVIEW POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST AT AGENCY.
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 C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0ME
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0265977
IRS990/TotalAssetsEOYAmt0302828
IRS990/TotalAssetsGrp/BOYAmt0265977
IRS990/TotalAssetsGrp/EOYAmt0302828
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01130088
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045169
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01085223
IRS990/TotalFunctionalExpensesGrp/TotalAmt01130397
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060230
IRS990/TotalLiabilitiesEOYAmt080322
IRS990/TotalLiabilitiesGrp/BOYAmt060230
IRS990/TotalLiabilitiesGrp/EOYAmt080322
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0205747
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0222506
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01085223
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt016598
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0470
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01147156
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0265977
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0302828
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt014030
IRS990/TravelGrp/TotalAmt014030
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 990
IRS990/USAddress/CityNm0BRUNSWICK
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004011
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.SASSMM.ORG
IRS990/WhistleblowerPolicyInd01

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.$0.31$0.06$0.25$1.14$1.12$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.08$0.22$1.15$1.13$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.11$0.15$0.97$0.97$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.11$0.14$1.12$0.96$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.22$0.02$0.86$0.88$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.09$0.06$0.78$0.79$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.09$0.06$0.80$0.76$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.10$0.09$0.47$0.56$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.00$0.45$0.45$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.43$0.43$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.42$0.42$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.00$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.01$0.00$0.42
2011Summary only. Only limited summary data is available for this year.$0.03$0.03$0.00$0.40$0.40$0.00