Civic Intelligence

Camden Conference

990 • Fiscal year 2023 • EIN 22-2946908

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 15, 2023

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

73rd percentile

0.03x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

23rd percentile

-14%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

96th percentile

$74,769

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

26th percentile

-16%

Faster asset growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

24%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$360,420

Down $68,223 (-16%) from 2022

Net Assets

Down

$347,959

Down $54,464 (-14%) from 2022

Liabilities

Down

$12,461

Down $13,759 (-52%) from 2022

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin23rd percentile

Revenue

Up

$381,524

Up $73,768 (+24%) from 2022

Expenses

Up

$435,988

Up $74,136 (+20%) from 2022

Net Income

Down

-$54,464

Down $368 (-0.7%) 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 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

2023

Assets$360,420
Liabilities$12,461
Net Assets$347,959
Open 2023 Filing

Operations Trend

Revenue Growth68th 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 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

2023

Revenue$381,524
Expenses$435,988
Net Income-$54,464
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$461,347
Mission and Program Overview

Mission

The camden conference fosters informed discourse on world issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$394,767$326,780▼ $67,987
Cash and Non-Interest-Bearing Accounts$33,876$33,640▼ $236
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$428,643$360,420▼ $68,223
Other Assets Total-$0-
Liabilities
Deferred Revenue$26,220$11,600▼ $14,620
Other Liabilities-$861-
Total Liabilities$26,220$12,461▼ $13,759
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$402,423$347,959▼ $54,464
Total Net Assets Fund Balance$402,423$347,959▼ $54,464
Total Liabilities and Net Assets / Fund Balance$428,643$360,420▼ $68,223

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$394,768-▲ $11,836$79,824$326,780
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
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim ScottExecutive DirectorFT$74,769$74,769

Board Members and Trustees

NameTitle
Jane NyceChair COM Event
Jim HengererChair Dvlop COM
Nick MillsChair Mrkt COM
Charlotte SingletonChair Prgm Comm
Dwight BlueEd Chair
Wayne HobsonPresident
Don AbbottDirector
George CookeDirector
John ReedDirector
Karin LookDirector
Wendy LaidlawDirector
Vee SheehanSecretary
Rendle JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$242,085
Program Service Revenue
$107,204
Investment Income
$32,235
Other Revenue
$0
All Other Contributions
$100,035
Change in Net Assets
$-54,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$300,547
Salaries, Compensation, and Employee Benefits$135,441
Total Fundraising Expense$36,953
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$48,600$11,215$14,954$74,769
Other Salaries and Wages$25,667$5,923$7,898$39,488
All Other Expenses$25,699$1,146$3,434$30,279
Advertising$22,984--$22,984
Occupancy$13,226$3,052$4,070$20,348
Other Expenses$17,367--$17,367
Information Technology$5,759$1,329$1,772$8,860
Payroll Taxes$5,681$1,311$1,748$8,740
Other Employee Benefits$4,838$1,117$1,489$7,444
Insurance$3,651$2,303-$5,954
Pension Plan Contributions$3,250$750$1,000$5,000
Fees for Services Accounting-$3,136-$3,136
Office Expenses$1,911$441$588$2,940
Conferences and Meetings-$1,381-$1,381
Fees for Services Other-$403-$403
Fees for Services Legal-$105-$105
Total Functional Expenses$365,423$33,612$36,953$435,988
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax$861
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, Section B, Line 11B

“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, Section B, Line 12C

“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, Section B, Line 15A

“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, Section C, Line 19

“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
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Me
Voting Board Members
13
Independent Board Members
13
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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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/TitleTxt0Executive Director
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IRS990/InformationTechnologyGrp/ProgramServicesAmt05759
IRS990/InformationTechnologyGrp/TotalAmt08860
IRS990/InsuranceGrp/ManagementAndGeneralAmt02303
IRS990/InsuranceGrp/ProgramServicesAmt03651
IRS990/InsuranceGrp/TotalAmt05954
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IRS990/LocalChaptersInd0false
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IRS990/MembershipDuesAmt0142050
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THE CAMDEN CONFERENCE FOSTERS INFORMED DISCOURSE ON WORLD ISSUES.
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IRS990/NetAssetsOrFundBalancesEOYAmt0347959
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0402423
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0347959
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04070
IRS990/OccupancyGrp/ManagementAndGeneralAmt03052
IRS990/OccupancyGrp/ProgramServicesAmt013226
IRS990/OccupancyGrp/TotalAmt020348
IRS990/OfficeExpensesGrp/FundraisingAmt0588
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0441
IRS990/OfficeExpensesGrp/ProgramServicesAmt01911
IRS990/OfficeExpensesGrp/TotalAmt02940
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01489
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01117
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04838
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07444
IRS990/OtherExpensesGrp/Desc0TECHNOLOGY & PRODUCTION
IRS990/OtherExpensesGrp/Desc1MEALS & ACCOMODATIONS
IRS990/OtherExpensesGrp/Desc2EVENT SPEAKERS
IRS990/OtherExpensesGrp/Desc3Facilities
IRS990/OtherExpensesGrp/ProgramServicesAmt096863
IRS990/OtherExpensesGrp/ProgramServicesAmt157605
IRS990/OtherExpensesGrp/ProgramServicesAmt232322
IRS990/OtherExpensesGrp/ProgramServicesAmt317367
IRS990/OtherExpensesGrp/TotalAmt096863
IRS990/OtherExpensesGrp/TotalAmt157605
IRS990/OtherExpensesGrp/TotalAmt232322
IRS990/OtherExpensesGrp/TotalAmt317367
IRS990/OtherLiabilitiesGrp/EOYAmt0861
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07898
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05923
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025667
IRS990/OtherSalariesAndWagesGrp/TotalAmt039488
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01748
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01311
IRS990/PayrollTaxesGrp/ProgramServicesAmt05681
IRS990/PayrollTaxesGrp/TotalAmt08740
IRS990/PensionPlanContributionsGrp/FundraisingAmt01000
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0750
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03250
IRS990/PensionPlanContributionsGrp/TotalAmt05000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1Special Programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt094275
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt094275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112929
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0257335
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017646
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0229233
IRS990/PYProgramServiceRevenueAmt032775
IRS990/PYRevenuesLessExpensesAmt0-54096
IRS990/PYSalariesCompEmpBnftPaidAmt0132619
IRS990/PYTotalExpensesAmt0361852
IRS990/PYTotalRevenueAmt0307756
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-54464
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08511
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt078067
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0575676
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IRS990ScheduleA/PublicSupportPY170Pct00.75190
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0224263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0217569
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01147683
IRS990ScheduleA/TotalSupportAmt01225750
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$360,420
Liabilities
$12,461
Net assets
$347,959
Revenue
$381,524
Expenses
$435,988
Net income
-$54,464
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
2023Detailed filing. Detailed filing data is available for this year.$3.60$0.12$3.48$3.82$4.36$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits

Dover, DE

View Organization

Ummatics Inc

501(c)3 • NTEE X05

Revenue$459,726
Assets$292,191

Revenue vs current organization

20% higher

Assets vs current organization

19% lower