Civic Intelligence

Engine Inc

990 • Fiscal year 2019 • EIN 27-2463118

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 17, 2020

PO Box 1681Biddeford, ME 04005

(207) 370-9130

Siviq Scores

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

Liabilities / Assets

85th percentile

0.27x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

55th percentile

5.5%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

60th percentile

8.2%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

62nd percentile

8.8%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Assets

Up

$83,449

Up $13,876 (+20%) from 2018

Net Assets

Up

$60,914

Up $2,193 (+3.7%) from 2018

Liabilities

Up

$22,535

Up $11,683 (+108%) from 2018

Revenue

Up

$225,229

Up $5,346 (+2.4%) from 2018

Expenses

Down

$212,880

Down $15,735 (-6.9%) from 2018

Net Income

Up

$12,349

Up $21,081 (+241%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2016: $96,364Liabilities 2016: $18,166Net Assets 2016: $78,1982016Assets 2017: $71,239Liabilities 2017: $3,786Net Assets 2017: $67,4532017Assets 2018: $69,573Liabilities 2018: $10,852Net Assets 2018: $58,7212018Assets 2019: $83,449Liabilities 2019: $22,535Net Assets 2019: $60,9142019Assets 2020: $219,832Liabilities 2020: $186,099Net Assets 2020: $33,7332020Assets 2021: $448,448Liabilities 2021: $142,603Net Assets 2021: $305,8452021Assets 2022: $315,979Liabilities 2022: $122,682Net Assets 2022: $193,2972022Assets 2023: $168,179Liabilities 2023: $106,614Net Assets 2023: $61,5652023Assets 2024: $127,775Liabilities 2024: $92,376Net Assets 2024: $35,3992024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2019

Assets$83,449
Liabilities$22,535
Net Assets$60,914

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2016: $267,585Expenses 2016: $256,299Net Income 2016: $11,2862016Revenue 2017: $190,259Expenses 2017: $217,171Net Income 2017: -$26,9122017Revenue 2018: $219,883Expenses 2018: $228,615Net Income 2018: -$8,7322018Revenue 2019: $225,229Expenses 2019: $212,880Net Income 2019: $12,3492019Revenue 2020: $169,118Expenses 2020: $189,706Net Income 2020: -$20,5882020Revenue 2021: $532,416Expenses 2021: $260,304Net Income 2021: $272,1122021Revenue 2022: $212,403Expenses 2022: $324,951Net Income 2022: -$112,5482022Revenue 2023: $105,362Expenses 2023: $239,774Net Income 2023: -$134,4122023Revenue 2024: $42,682Expenses 2024: $73,580Net Income 2024: -$30,8982024Revenue 2025: $47Expenses 2025: $20,300Net Income 2025: -$20,2532025

Highlighted filing

2019

Revenue$225,229
Expenses$212,880
Net Income$12,349
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 17, 2020
Return Version
2019v5.1
Gross Receipts
$237,259
Mission and Program Overview

Mission

Promotion of community-based creative arts, arts driven programming, cultural development, and sustainable creative activity as a civic priority in biddeford and southern maine.

Promotion of community-based creative arts, arts driven programming, cultural development, and sustainable creative activity as a sustainable civic priority in biddeford.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$58,721$60,914▲ $2,193
Cash and Non-Interest-Bearing Accounts$37,464$42,348▲ $4,884
Land, Buildings, and Equipment, Net$26,341$21,338▼ $5,003
Inventories for Sale or Use-$717-
Other Notes and Loans Receivable, Net$20--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$69,573$83,449▲ $13,876
Other Assets Total$5,748$19,046▲ $13,298
Liabilities
Deferred Revenue-$10,155-
Other Liabilities$0$7,672▲ $7,672
Accounts Payable and Accrued Expenses$10,852$4,708▼ $6,144
Total Liabilities$10,852$22,535▲ $11,683
Net Assets / Fund Balance
Total Net Assets Fund Balance$58,721$60,914▲ $2,193
Total Liabilities and Net Assets / Fund Balance$69,573$83,449▲ $13,876

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$19,537$7,954$27,491
Equipment$1,801$14,219$16,020
Other Assets Org$1,500--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tammy AckermanExecutive DirectorFT$43,846$43,846

Board Members and Trustees

NameTitle
Karin GregoryPresident
Cushing SampVice President
Christy BerglandBoard Member
G Merrick MccabeBoard Member
Rob TillotsonBoard Member
Stephen BurtBoard Member
Stephanie EdwardsSecretary
Peter MontanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$125,770
Program Service Revenue
$65,523
Investment Income
$0
Other Revenue
$33,936
All Other Contributions
$100,512
Change in Net Assets
$12,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,414
Salaries, Compensation, and Employee Benefits$75,466
Total Fundraising Expense$10,225
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$10,962$24,115$8,769$43,846
Other Salaries and Wages$26,257--$26,257
Occupancy$13,300$700-$14,000
Other Expenses$2,740$2,740-$5,480
Payroll Taxes$1,341$2,950$1,072$5,363
Fees for Services Accounting-$5,047-$5,047
Depreciation Depletion-$5,003-$5,003
Travel$728$2,911-$3,639
Insurance$1,712$1,712-$3,424
Office Expenses-$2,573-$2,573
Advertising$1,666$513$384$2,563
Interest$887--$887
Fees for Services Other-$500-$500
Information Technology-$83-$83
Total Functional Expenses$148,258$54,397$10,225$212,880
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,394
Fundraising Direct Expenses$11,980
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miscellaneous$37,394$37,394$11,980$25,414
Total Events$37,394$37,394$11,980$25,414
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$7,672
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
No
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 8B

No such committees exist within the organization

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

Form 990 is reviewed by the executive director and the board of directors before filing

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

The organization and its governing body are so intimately connected with the daily activities that monitoring of the conflict of interest policy is broached at every meeting of the board in which a member perceives an issue.

Form 990, Part VI, Section B, line 15B

The salary was discussed and vetted by the board of directors based on what the organization could reasonable disburse given that the services provided by the executive director far exceed what a fair rate of compensation that the organization can accept as an on-going obligation.

Form 990, Part VI, Section C, line 19

The organization produces its reporting information upon request

Filing and Contact Details

Filer

Filer Name
Engine Inc
EIN
27-2463118
Phone
2073709130
Address
PO BOX 1681, BIDDEFORD, ME 04005

Signing Officer

Name
Tammy Ackerman
Title
Executive director
Phone
2073709130
Signed
2020-06-17

Organization Details

Principal Officer
Tammy Ackerman
Formed
2010
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
50

Preparer

Firm
Pgm LLC
Address
265 Main Street, Biddeford, ME 04005
Phone
2074155714
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IRS990/Desc0INCREASED SCHOOL VACATION CAMPS FROM SEVEN TO NINE. STAGED NIN VISUAL ART EXHIBITIONS AND STAGED SEVERAL MUSIC AND PERFORMANCE EVENTS. STARTED AN AFTER SCHOOL PROGRAM AS WELL AS A CULTURAL EXCHANGE PILOT PROGRAM. LAUNCHED THE FIRST YORK COUNTY MINI MAKER FAIRE.
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IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt012349
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08206
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt073729
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt058721
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt060914
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0125770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0144298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0176125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0171846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0718581
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08256
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011385
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01038
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt065523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt064110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt080173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt077850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt063868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0351524
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035134
IRS990ScheduleA/InvestmentIncomeCYPct00.02880
IRS990ScheduleA/InvestmentIncomePYPct00.02240
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt037394
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt033344
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt014032
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt022576
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt03486
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0110832
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0465
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03326
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03791
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87720
IRS990ScheduleA/PublicSupportPY509Pct00.91320
IRS990ScheduleA/PublicSupportTotal509Amt01070105
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0191293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0208408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0180715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0253975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0235714
IRS990ScheduleA/Total509Grp/TotalAmt01070105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0236943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0253137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0206462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0279756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0243564
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01219862
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01801
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014219
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016020
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019537
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07954
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt027491
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt017498
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt148
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM MARBLE BLOCK
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SQUARE DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07672
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021338
IRS990ScheduleD/TotalBookValueOtherAssetsAmt019046
IRS990ScheduleD/TotalLiabilityAmt07672
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011980
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MISCELLANEOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037394
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037394
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037394
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037394
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025414
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011980
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011980
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO SUCH COMMITTEES EXIST WITHIN THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION AND ITS GOVERNING BODY ARE SO INTIMATELY CONNECTED WITH THE DAILY ACTIVITIES THAT MONITORING OF THE CONFLICT OF INTEREST POLICY IS BROACHED AT EVERY MEETING OF THE BOARD IN WHICH A MEMBER PERCEIVES AN ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SALARY WAS DISCUSSED AND VETTED BY THE BOARD OF DIRECTORS BASED ON WHAT THE ORGANIZATION COULD REASONABLE DISBURSE GIVEN THAT THE SERVICES PROVIDED BY THE EXECUTIVE DIRECTOR FAR EXCEED WHAT A FAIR RATE OF COMPENSATION THAT THE ORGANIZATION CAN ACCEPT AS AN ON-GOING OBLIGATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PRODUCES ITS REPORTING INFORMATION UPON REQUEST
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 B, line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MARBLE BLOCK REDEVELOPMENT CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0471795188
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HISTORIC BUILDING REDEVELOPMENT

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