Civic Intelligence

Camden Conference

990 • Fiscal year 2022 • EIN 22-2946908

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 01, 2022

Organization ProfileWWW.CAMDENCONFERENCE.ORG
PO Box 882Camden, ME 04843

(207) 236-1034

Siviq Scores

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

Liabilities / Assets

76th percentile

0.06x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

20th percentile

-18%

Higher net margin than 20% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

96th percentile

$71,923

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

26th percentile

-15%

Faster asset growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

24%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Flat

$428,643

Flat from 2022

Net Assets

Flat

$402,423

Flat from 2022

Liabilities

Flat

$26,220

Flat from 2022

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin20th percentile

Revenue

Flat

$307,756

Flat from 2022

Expenses

Flat

$361,852

Flat from 2022

Net Income

Flat

-$54,096

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$600K$400K$200K$0Assets 2012: $180,574Liabilities 2012: $0Net Assets 2012: $180,5742012Assets 2013: $221,193Liabilities 2013: $0Net Assets 2013: $221,1932013Assets 2014: $240,816Liabilities 2014: $0Net Assets 2014: $240,8162014Assets 2015: $239,294Liabilities 2015: $0Net Assets 2015: $239,2942015Assets 2016: $294,816Liabilities 2016: $0Net Assets 2016: $294,8162016Assets 2017: $353,057Liabilities 2017: $0Net Assets 2017: $353,0572017Assets 2018: $476,527Liabilities 2018: $0Net Assets 2018: $476,5272018Assets 2019: $507,326Liabilities 2019: $21,060Net Assets 2019: $486,2662019Assets 2020: $528,924Liabilities 2020: $24,841Net Assets 2020: $504,0832020Assets 2021: $505,090Liabilities 2021: $48,571Net Assets 2021: $456,5192021Assets 2022: $428,643Liabilities 2022: $26,220Net Assets 2022: $402,4232022Assets 2022: $428,643Liabilities 2022: $26,220Net Assets 2022: $402,4232022Assets 2023: $360,420Liabilities 2023: $12,461Net Assets 2023: $347,9592023Assets 2024: $301,111Liabilities 2024: $40,683Net Assets 2024: $260,4282024Assets 2025: $487,094Liabilities 2025: $61,106Net Assets 2025: $425,9882025

Highlighted filing

2022

Assets$428,643
Liabilities$26,220
Net Assets$402,423
Open 2022 Filing

Operations Trend

Revenue Growth61st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $293,050Expenses 2012: $250,339Net Income 2012: $42,7112012Revenue 2013: $309,782Expenses 2013: $269,163Net Income 2013: $40,6192013Revenue 2014: $308,861Expenses 2014: $289,238Net Income 2014: $19,6232014Revenue 2015: $320,487Expenses 2015: $322,009Net Income 2015: -$1,5222015Revenue 2016: $391,610Expenses 2016: $336,088Net Income 2016: $55,5222016Revenue 2017: $417,214Expenses 2017: $358,973Net Income 2017: $58,2412017Revenue 2018: $483,576Expenses 2018: $360,106Net Income 2018: $123,4702018Revenue 2019: $422,705Expenses 2019: $412,966Net Income 2019: $9,7392019Revenue 2020: $442,125Expenses 2020: $424,308Net Income 2020: $17,8172020Revenue 2021: $247,316Expenses 2021: $294,880Net Income 2021: -$47,5642021Revenue 2022: $307,756Expenses 2022: $361,852Net Income 2022: -$54,0962022Revenue 2022: $307,756Expenses 2022: $361,852Net Income 2022: -$54,0962022Revenue 2023: $381,524Expenses 2023: $435,988Net Income 2023: -$54,4642023Revenue 2024: $421,416Expenses 2024: $508,947Net Income 2024: -$87,5312024Revenue 2025: $630,795Expenses 2025: $465,235Net Income 2025: $165,5602025

Highlighted filing

2022

Revenue$307,756
Expenses$361,852
Net Income-$54,096
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 1, 2022
Return Version
2021v4.0
Gross Receipts
$307,756
Mission and Program Overview

Mission

The camden conference fosters informed discourse on world issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$377,443$394,767▲ $17,324
Cash and Non-Interest-Bearing Accounts$127,647$33,876▼ $93,771
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$505,090$428,643▼ $76,447
Other Assets Total-$0-
Liabilities
Deferred Revenue$24,820$26,220▲ $1,400
Other Liabilities$23,712--
Accounts Payable and Accrued Expenses$39--
Total Liabilities$48,571$26,220▼ $22,351
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$456,519$402,423▼ $54,096
Total Net Assets Fund Balance$456,519$402,423▼ $54,096
Total Liabilities and Net Assets / Fund Balance$505,090$428,643▼ $76,447

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$36,382$36,382
Other Land Buildings-$11,064$11,064

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$377,444-▲ $17,324-$394,768
2020$366,778-▲ $10,665-$377,443
2019$357,838-▲ $8,940-$366,778
2018$205,789$143,538▲ $8,511-$357,838
2017$122,647$80,000▲ $3,142-$205,789
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim ScottExecutive DirectorFT$71,923$71,923

Board Members and Trustees

NameTitle
Jane NyceChair COM Event
Bruce ColeChair Dvlop COM
Matthew StorinChair Ed COM
Nick MillsChair Mrkt COM
Charlotte SingletonChair Prgm Comm
Dwight BlueEd Chair
Karin LookPresident
Wayne HobsonVice President
Betsy MayberryDirector
Don AbbottDirector
George CookeDirector
Wendy LaidlawDirector
Jim HengererSecretary
Rendle JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$257,335
Program Service Revenue
$32,775
Investment Income
$17,646
Other Revenue
$0
All Other Contributions
$116,550
Change in Net Assets
$-54,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,233
Salaries, Compensation, and Employee Benefits$132,619
Total Fundraising Expense$37,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$46,750$10,788$14,385$71,923
Other Salaries and Wages$27,892$6,437$8,582$42,911
Occupancy$12,783$2,950$3,933$19,666
Advertising$18,834--$18,834
All Other Expenses$8,777$1,466$4,111$14,354
Other Expenses$10,288--$10,288
Payroll Taxes$5,710$1,318$1,757$8,785
Office Expenses$4,854$1,120$1,494$7,468
Information Technology$4,468$1,031$1,375$6,874
Other Employee Benefits$3,250$750$1,000$5,000
Insurance$2,236$2,149-$4,385
Pension Plan Contributions$2,600$600$800$4,000
Fees for Services Accounting-$3,717-$3,717
Conferences and Meetings-$1,328-$1,328
Fees for Services Other-$324-$324
Fees for Services Legal-$55-$55
Total Functional Expenses$290,382$34,033$37,437$361,852
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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, Line 11B: Form 990 Review Process

“The form 990 is reviewed by the finance committee, the governing body, and then approved for filing by the president and/or the treasurer.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“It is the policy of the board that the existence of any conflicts of interest shall be disclosed before any transaction is consummated. It shall be the continuing responsibility of the board, officers, and management employees to scrutinize their transactions and outside business interests and relationships for potential conflicts and to immediately make such disclosures.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The conference has two employees: an executive director and office manager. The compensation for these positions is set by the board of directors and based, in part, on guidelines published by the maine association of non-profits.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“A copy of the form 990 is shared with the board of directors prior to submission to the treasury. All other interested parties have access to the materials upon request.”

Filing and Contact Details

Filer

Filer Name
Camden Conference
EIN
22-2946908
Phone
2072361034
Address
PO BOX 882, CAMDEN, ME 04843

Signing Officer

Name
Rendle Jones
Title
Treasurer
Signed
2022-11-01
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Me
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
80

Preparer

Firm
Erica Harriman CPA LLC
Address
893 West St Ste 101, Rockport, ME 04856
Preparer
Erica J Harriman
Phone
2075938575
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“An endowment fund was created by the Board for use at the Board's discretion, such as unanticipated emergencies.In 2017, Camden Conference received a generous bequest of $80,000 to be used for student education purposes. An additional amounnt of $20,531 was received in 2018 for the same bequest. To accomodate the wishes of the donor to serve educational purposes on an ongoing basis, the Board set up a separate endowment fund for education.”

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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THE CAMDEN CONFERENCE FOSTERS INFORMED DISCOURSE ON WORLD ISSUES.
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IRS990/OccupancyGrp/FundraisingAmt03933
IRS990/OccupancyGrp/ManagementAndGeneralAmt02950
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IRS990/OccupancyGrp/TotalAmt019666
IRS990/OfficeExpensesGrp/FundraisingAmt01494
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01120
IRS990/OfficeExpensesGrp/ProgramServicesAmt04854
IRS990/OfficeExpensesGrp/TotalAmt07468
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0750
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03250
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05000
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IRS990/OtherExpensesGrp/Desc1EVENT SPEAKERS
IRS990/OtherExpensesGrp/Desc2MEALS & ACCOMODATIONS
IRS990/OtherExpensesGrp/Desc3CURRICULUM ENRICHMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt092254
IRS990/OtherExpensesGrp/ProgramServicesAmt133085
IRS990/OtherExpensesGrp/ProgramServicesAmt216601
IRS990/OtherExpensesGrp/ProgramServicesAmt310288
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IRS990/OtherExpensesGrp/TotalAmt133085
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IRS990/OtherExpensesGrp/TotalAmt310288
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027892
IRS990/OtherSalariesAndWagesGrp/TotalAmt042911
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01757
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01318
IRS990/PayrollTaxesGrp/ProgramServicesAmt05710
IRS990/PayrollTaxesGrp/TotalAmt08785
IRS990/PensionPlanContributionsGrp/FundraisingAmt0800
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0600
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IRS990/PYOtherExpensesAmt0175306
IRS990/PYProgramServiceRevenueAmt030150
IRS990/PYRevenuesLessExpensesAmt0-47564
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IRS990/PYTotalExpensesAmt0294880
IRS990/PYTotalRevenueAmt0247316
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$428,643
Liabilities
$26,220
Net assets
$402,423
Revenue
$307,756
Expenses
$361,852
Net income
-$54,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$0.61$4.26$6.31$4.65$1.66
2024Summary only. Only limited summary data is available for this year.$3.01$0.41$2.60$4.21$5.09$0.88
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.12$3.48$3.82$4.36$0.54
2022Detailed filing. Detailed filing data is available for this year.$4.29$0.26$4.02$3.08$3.62$0.54
2022Summary only. Only limited summary data is available for this year.$4.29$0.26$4.02$3.08$3.62$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$0.49$4.57$2.47$2.95$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$0.25$5.04$4.42$4.24$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$0.21$4.86$4.23$4.13$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.00$4.77$4.84$3.60$1.23
2017Summary only. Only limited summary data is available for this year.$3.53$0.00$3.53$4.17$3.59$0.58
2016Summary only. Only limited summary data is available for this year.$2.95$0.00$2.95$3.92$3.36$0.56
2015Summary only. Only limited summary data is available for this year.$2.39$0.00$2.39$3.20$3.22$0.02
2014Summary only. Only limited summary data is available for this year.$2.41$0.00$2.41$3.09$2.89$0.20
2013Summary only. Only limited summary data is available for this year.$2.21$0.00$2.21$3.10$2.69$0.41
2012Summary only. Only limited summary data is available for this year.$1.81$0.00$1.81$2.93$2.50$0.43