Civic Intelligence

Frances Perkins Center

990 • Fiscal year 2015 • EIN 26-4371534

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 03, 2016

PO Box 281Newcastle, ME 04553-0281

(207) 563-3374

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

97th percentile

$74,203

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 40.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

38th percentile

-3.4%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$254,966

Down $9,081 (-3.4%) from 2014

Net Assets

Down

$254,966

Down $9,081 (-3.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$183,393

Down $170,782 (-48%) from 2014

Expenses

Up

$186,052

Up $41,529 (+29%) from 2014

Net Income

Down

-$2,659

Down $212,311 (-101%) from 2014

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $27,126Liabilities 2010: $2,346Net Assets 2010: $24,7802010Assets 2011: $76,572Liabilities 2011: $0Net Assets 2011: $76,5722011Assets 2012: $9,512Net Assets 2012: $9,5122012Assets 2013: $56,852Net Assets 2013: $56,8522013Assets 2014: $264,047Liabilities 2014: $0Net Assets 2014: $264,0472014Assets 2015: $254,966Liabilities 2015: $0Net Assets 2015: $254,9662015Assets 2016: $357,705Liabilities 2016: $0Net Assets 2016: $357,7052016Assets 2019: $1,527,816Liabilities 2019: $0Net Assets 2019: $1,527,8162019Assets 2020: $2,637,714Liabilities 2020: $395,000Net Assets 2020: $2,242,7142020Assets 2021: $2,793,149Liabilities 2021: $395,000Net Assets 2021: $2,398,1492021Assets 2022: $3,459,501Liabilities 2022: $395,000Net Assets 2022: $3,064,5012022Assets 2024: $1,282,445Liabilities 2024: $935Net Assets 2024: $1,281,5102024

Highlighted filing

2015

Assets$254,966
Liabilities$0
Net Assets$254,966

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2010: $88,480Expenses 2010: $78,390Net Income 2010: $10,0902010Revenue 2011: $111,295Expenses 2011: $59,503Net Income 2011: $51,7922011Revenue 2012: $101,853Expenses 2012: $168,913Net Income 2012: -$67,0602012Revenue 2013: $162,396Expenses 2013: $115,056Net Income 2013: $47,3402013Revenue 2014: $354,175Expenses 2014: $144,523Net Income 2014: $209,6522014Revenue 2015: $183,393Expenses 2015: $186,052Net Income 2015: -$2,6592015Revenue 2016: $281,034Expenses 2016: $191,772Net Income 2016: $89,2622016Revenue 2019: $659,687Expenses 2019: $270,887Net Income 2019: $388,8002019Revenue 2020: $1,074,510Expenses 2020: $363,455Net Income 2020: $711,0552020Revenue 2021: $522,102Expenses 2021: $366,667Net Income 2021: $155,4352021Revenue 2022: $1,181,618Expenses 2022: $508,774Net Income 2022: $672,8442022Revenue 2024: $1,382,964Expenses 2024: $4,457,140Net Income 2024: -$3,074,1762024

Highlighted filing

2015

Revenue$183,393
Expenses$186,052
Net Income-$2,659
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 3, 2016
Return Version
2015v2.1
Gross Receipts
$208,752
Mission and Program Overview

Mission

Education and policy research

Our mission is to fulfill the legacy of Frances Perkins by continuing her work for social justice and economic security and preserving for future generations her nationally significant family homestead.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$171,693$167,002▼ $4,691
Cash and Non-Interest-Bearing Accounts$36,164$79,453▲ $43,289
Savings and Temporary Cash Investments$55,665$7,986▼ $47,679
Total Assets$264,047$254,966▼ $9,081
Other Assets Total$525$525→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$137,008$129,429▼ $7,579
Temporarily Rstr Net Assets$127,039$125,537▼ $1,502
Total Net Assets Fund Balance$264,047$254,966▼ $9,081
Total Liabilities and Net Assets / Fund Balance$264,047$254,966▼ $9,081
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael ChaneyExecutive DirectorFT$67,187$7,016$74,203

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$184,014
Program Service Revenue
$3,505
Investment Income
$4,969
Other Revenue
$-9,095
All Other Contributions
$176,939
Change in Net Assets
$-2,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$112,516
Other Expenses$73,536
Total Fundraising Expense$46,631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$34,055$8,340$27,105$69,500
Other Salaries and Wages$15,276$6,455$9,681$31,412
Office Expenses$10,358$1,381$2,071$13,810
Fees for Services Other$13,131--$13,131
Occupancy$7,156$954$1,431$9,541
Payroll Taxes$3,477$1,064$2,555$7,096
Travel$5,312$708$1,062$7,082
Fees for Services Accounting-$4,632-$4,632
Other Employee Benefits$2,028$992$1,488$4,508
Conferences and Meetings$3,500--$3,500
Information Technology$2,351$313$470$3,134
Other Expenses$2,731--$2,731
Insurance$1,045$320$768$2,133
Advertising$2,115--$2,115
Total Functional Expenses$114,262$25,159$46,631$186,052
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,600
Fundraising Gross Income$7,988
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Garden Party$15,063$7,988$16,028$-8,040
Total Events$15,063$7,988$18,600$-10,612
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 14

SIGNIFICANT CHANGES TO BYLAWS New additions include, most notably each board member will hold a renewable three year term rather than unitl the next annual meeting only a committee structure was specified in detail Executive, Program Outreach. Development, Stewardship and an Advisory Council structure was created..

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

BOARD REVIEW OF 990 The Executive Director and Treasurer review the 990 with the Executive Committee prior to filing.

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

CONFLICT OF INTEREST POLICY All Board and staff members are requested to disclose conflicts on an annual basis.

Form 990, Part VI, Section B, Line 15

PROCESS FOR DETERMINING COMPENSATION The Executive Director has a performance evaluation annually and the results are shared with the entire Board. The Executive Committee recommends compensation levels, considering data available from the Maine Association of Nonprofits.

Form 990, Part VI, Section C, Line 19

HOW ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE The 990 is available on Guidestar.org and upon request. Other documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Frances Perkins Center
EIN
26-4371534
Phone
2075633374
Address
PO BOX 281, NEWCASTLE, ME 04553-0281

Signing Officer

Name
Leah Sprague
Title
Treasurer
Signed
2016-08-03
Discuss with paid preparer
No

Organization Details

Principal Officer
Michael Chaney
Formed
2009
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
11
Employees
4

Preparer

Firm
Al Aucella dba The Bottom Line
Address
69 Field Road, Falmouth, ME 04105
Preparer
Al Aucella
Phone
2077813853
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IRS990/Desc0The Center seeks to inspire people to address current economic and social problems as Frances Perkins would, through work in the areas of education, outreach and advocacy. The nonprofit, nonpartisan Center offers an interpretive exhibit on the life and achievements of Frances Perkins, the first woman to serve in the US Cabinet, FDRs Secretary of Labor and a principal architect of the New Deal. Beyond the exhibit in Damariscotta, Maine, the Center offers tours to her Newcastle Maine homestead. 2015 events included a celebration of the Secretary of the Interior Sally Jewels announcement that the Perkins Homsetead is now a National Historic Landmark. The 2nd annual Betta Ehrenfeld Public Policy Forum was held on The Demise of the Middle Class, with speakers including Lawrence Mishel, President of the Economic Policy Institute, and writer Colin Woodard. Starting in 2015, the Frances Perkins Center began offering a five week course to Senior Colleges located in Midcoast Maine. FPC hopes to continue this outreach effort and visit new campuses around the state.
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06455
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015276
IRS990/OtherSalariesAndWagesGrp/TotalAmt031412
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02555
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01064
IRS990/PayrollTaxesGrp/ProgramServicesAmt03477
IRS990/PayrollTaxesGrp/TotalAmt07096
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Michael Chaney
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Public Policy Forum
IRS990/ProgramServiceRevenueGrp/Desc1Lecture
IRS990/ProgramServiceRevenueGrp/Desc2Frances Perkins Homestead Tours
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0904
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22401
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0345990
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04870
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt063736
IRS990/PYOtherRevenueAmt0-6632
IRS990/PYProgramServiceRevenueAmt09947
IRS990/PYRevenuesLessExpensesAmt0209652
IRS990/PYSalariesCompEmpBnftPaidAmt080787
IRS990/PYTotalExpensesAmt0144523
IRS990/PYTotalRevenueAmt0354175
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2659
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05022
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055665
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0184014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0345990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0167554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0105336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0115451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0918345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09298
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018184
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56560
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0524719
IRS990ScheduleA/SubstantialContributorsTotAmt0393626
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0184014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0345990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0167554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0105336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0115451
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0918345
IRS990ScheduleA/TotalSupportAmt0927643
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07075
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07075
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Garden Party
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02572
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02572
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015063
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015063
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07988
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07988
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10612
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016028
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016028
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SIGNIFICANT CHANGES TO BYLAWS New additions include, most notably each board member will hold a renewable three year term rather than unitl the next annual meeting only a committee structure was specified in detail Executive, Program Outreach. Development, Stewardship and an Advisory Council structure was created..
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEW OF 990 The Executive Director and Treasurer review the 990 with the Executive Committee prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY All Board and staff members are requested to disclose conflicts on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROCESS FOR DETERMINING COMPENSATION The Executive Director has a performance evaluation annually and the results are shared with the entire Board. The Executive Committee recommends compensation levels, considering data available from the Maine Association of Nonprofits.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HOW ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE The 990 is available on Guidestar.org and upon request. Other documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 14
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 B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0127039
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0125537
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0264047
IRS990/TotalAssetsEOYAmt0254966
IRS990/TotalAssetsGrp/BOYAmt0264047
IRS990/TotalAssetsGrp/EOYAmt0254966
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0184014
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt046631
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025159
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0114262
IRS990/TotalFunctionalExpensesGrp/TotalAmt0186052
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00

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.$1.28$0.00$1.28$1.38$4.46$3.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.40$3.06$1.18$0.51$0.67
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.40$2.40$0.52$0.37$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.40$2.24$1.07$0.36$0.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$0.66$0.27$0.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.28$0.19$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.18$0.19$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.35$0.14$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.16$0.12$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.10$0.17$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.11$0.06$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.02$0.09$0.08$0.01