Civic Intelligence

Pine Tree State Certified

EIN 27-3142705 • 501(c)4 • Biddeford, ME

Profile

U.s. Small business administration 504 lending activities to promote economic development in the state of maine.

20 Pomerleau Street Suite 300Biddeford, ME 04005

www.pinetreestatecdc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

62nd percentile

8.1%

Higher net margin than 62% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$107,012

No earlier filing loaded for comparison.

Liabilities

$151,993

No earlier filing loaded for comparison.

Net Assets

-$44,981

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

$228,043

No earlier filing loaded for comparison.

Expenses

$94,757

No earlier filing loaded for comparison.

Net Income

$133,286

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0-$50KAssets 2020: $107,012Liabilities 2020: $151,993Net Assets 2020: -$44,9812020

Highlighted filing

2020

Assets$107,012
Liabilities$151,993
Net Assets-$44,981
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2020: $228,043Expenses 2020: $94,757Net Income 2020: $133,2862020

Highlighted filing

2020

Revenue$228,043
Expenses$94,757
Net Income$133,286
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,012
Liabilities
$151,993
Net assets
-$44,981
Revenue
$228,043
Expenses
$94,757
Net income
$133,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.07$1.52$0.45$2.28$0.95$1.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 5, 2021
Return Version
2019v5.0
Gross Receipts
$228,043
Mission and Program Overview

Mission

U.s. Small business administration 504 lending activities to promote economic development in the state of maine.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,990$105,168▲ $96,178
Prepaid Expenses and Deferred Charges$2,774$1,844▼ $930
Total Assets$11,764$107,012▲ $95,248
Liabilities
Other Liabilities$210,491$128,000▼ $82,491
Accounts Payable and Accrued Expenses$3,000$23,993▲ $20,993
Total Liabilities$213,491$151,993▼ $61,498
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-201,727$-44,981▲ $156,746
Total Net Assets Fund Balance$-201,727$-44,981▲ $156,746
Total Liabilities and Net Assets / Fund Balance$11,764$107,012▲ $95,248
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jonathan W SmithBoard Chair
Charles LargeTrustee
Chip MorrisonTrustee
Colette J Twigge-rowseTrustee
Diane DonaldsonTrustee
Steven H LevesqueTrustee
William O Armitage IiExecutive Di
Marjorie a BickfordSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$228,043
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$133,286

Audited Revenue Reconciliation

Revenue per Audited Statements
$228,043
Total Revenue per Audited Statements
$228,043
Total Revenue per Form 990
$228,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,757
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$78,200--$78,200
Insurance$7,432--$7,432
Fees for Services Accounting$3,805--$3,805
Fees for Services Legal$1,467--$1,467
Travel-$1,153-$1,153
Other Expenses-$135-$135
Information Technology-$83-$83
Total Functional Expenses$90,904$3,853$0$94,757

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$94,757
Total Expenses per Audited Statements$94,757
Total Expenses per Form 990$94,757
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Necdc$125,000
BORROWER'S DEPOSITS$3,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the board president prior to signing.”

Form 990, Page 6, Part VI, Line 15A

“Employee compensation levels are reviewed and determined by an independent committee/entity.”

Form 990, Page 6, Part VI, Line 15B

“Employee compensation levels are reviewed and determined by an independent committee/entity.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Pine Tree State Certified
EIN
27-3142705
Phone
2072821748
Address
20 POMERLEAU STREET SUITE 300, BIDDEFORD, ME 04005

Signing Officer

Name
William O Armitage Ii
Title
Executive Director
Phone
2072821748
Signed
2021-05-05

Organization Details

Principal Officer
William O Armitage Ii
Formed
2010
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
8

Preparer

Firm
Runyon Kersteen Ouellette
Address
20 LONG CREEK DR, SOUTH PORTLAND, ME 04106
Preparer
RORY O'BRION
Phone
2077732986
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“78,200 0 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“Accounting principles generally accepted in the united states of america requires management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain tax position that more likely than not would not be sustained upon examination by the internal revenue service and state taxing authorities. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML Appendix313 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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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUNYON KERSTEEN OUELLETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 LONG CREEK DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004106
ReturnHeader/PreparerPersonGrp/PhoneNum02077732986
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RORY O'BRION
ReturnHeader/ReturnTs02021-05-05T08:41:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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