Civic Intelligence

Speaking Place

990EZ • Fiscal year 2018 • EIN 27-3315502

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 30, 2019

PO Box 905Rockland, ME 04841

(207) 975-3430

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$11,357

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-7.4%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$20,365

Down $5,199 (-20%) from 2017

Net Assets

Down

$19,169

Down $5,505 (-22%) from 2017

Liabilities

Up

$1,196

Up $306 (+34%) from 2017

Revenue

Down

$47,551

Down $3,823 (-7.4%) from 2017

Expenses

Down

$52,400

Down $7,159 (-12%) from 2017

Net Income

Up

-$4,849

Up $3,336 (+41%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2014: $0Liabilities 2014: $16,567Net Assets 2014: -$16,5672014Assets 2015: $8,192Liabilities 2015: $3,196Net Assets 2015: $4,9962015Assets 2016: $33,655Liabilities 2016: $797Net Assets 2016: $32,8582016Assets 2017: $25,564Liabilities 2017: $890Net Assets 2017: $24,6742017Assets 2018: $20,365Liabilities 2018: $1,196Net Assets 2018: $19,1692018Assets 2023: $24,360Liabilities 2023: $1,148Net Assets 2023: $23,2122023Assets 2025: $109,755Liabilities 2025: $1,648Net Assets 2025: $108,1072025

Highlighted filing

2018

Assets$20,365
Liabilities$1,196
Net Assets$19,169

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $40,044Expenses 2014: $72,155Net Income 2014: -$32,1112014Revenue 2015: $124,196Expenses 2015: $102,633Net Income 2015: $21,5632015Revenue 2016: $147,100Expenses 2016: $119,238Net Income 2016: $27,8622016Revenue 2017: $51,374Expenses 2017: $59,559Net Income 2017: -$8,1852017Revenue 2018: $47,551Expenses 2018: $52,400Net Income 2018: -$4,8492018Revenue 2023: $76,839Expenses 2023: $81,117Net Income 2023: -$4,2782023Revenue 2025: $146,318Expenses 2025: $41,739Net Income 2025: $104,5792025

Highlighted filing

2018

Revenue$47,551
Expenses$52,400
Net Income-$4,849
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 30, 2019
Return Version
2017v2.3
Gross Receipts
$47,551
Mission and Program Overview

Mission

Speaking place develops documentary and new media solutions for use in promoting educational, scientific, and charitable purposes within the meaning of section 501 (c) (3).

Program Services

DescriptionGrantsExpenses
SPEAKING PLACE CARRIED OUT YEAR THREE OF A PROJECT IN PARTNERSHIP WITH THE PASSAMAQUODDY TRIBE IN MAINE, USA TO TEACH, RESTORE, PRESERVE, AND PROMOTE THE PASSAMAQUODDY LANGUAGE. THE PROGRAM IS PARTIALLY FUNDED BY ANA, THE ADMINISTRATION FOR NATIVE AMERICANS, UNDER THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES.-$34,186
SPEAKING PLACE WAS A PARTNER IN THE PROYECTO INTERINSTITUCIONAL DE DOCUMENTACIN DE LENGUAS EN RIESGO DEL ESTADO DE OAXACA / INTER- INSTITUTIONAL PROJECT TO DOCUMENT ENDANGERED LANGUAGES IN THE STATE OF OAXACA (MEXICO). THE PROGRAM TRAINS STUDENTS IN THE USE OF MEDIA-BASED DOCUMENTATION METHODS FOR EDUCATION, CREATION OF EDUCATIONAL MATERIALS, LANGUAGE AND CULTURAL DOCUMENTATION AND REVITALIZATION, AND RESEARCH.-$7,256
SPEAKING PLACE STAFF PARTICIPATED, TAUGHT, AND LED PRESENTATIONS AT INTERNATIONAL CONFERENCES HELD IN THE UNITED STATES AND ABROAD, ON TOPICS SUCH AS THE SPEAKING PLACE APPROACH, PRESERVING AND REVITALIZING LANGUAGES, AND MEDIA-BASED DOCUMENTATION.-$6,219
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEN LEVINEDirectorPT$11,357-$11,357
JULIA SCHULZSecretary/TrPT$9,697-$9,697
ROBERT LEAVITTChairman-$0--
WILLIAM R MACFARLANE MDDirector-$0--
MARGARET APTDirector-$0--
JAN ROSENBAUMDirector-$0--
GAELYN AGUILAR PHDDirector-$0--
ELIZABETH GOLDSTEIN PHDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Speaking Place
EIN
27-3315502
Phone
2079753430
Address
PO BOX 905, ROCKLAND, ME 04841

Signing Officer

Name
Julia Schulz
Title
Secretary/treasurer
Phone
2079753430
Signed
2019-01-30
Discuss with paid preparer
Yes

Preparer

Firm
Williams CPA Group LLC
Address
PO BOX 839, ROCKPORT, ME 04856
Preparer
David R Williams
Phone
2072368781
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses materials and supplies 1,000 small supplies and equipment 225 information technology 2,360 travel 5,673 bank/currency fees 1,124 dues & memberships 89 training 324 equipment rental 2,473 meals @ 50% 657 language teachers 5,238 total 19,163

Form 990-ez, Part I, Line 20

MEALS @ 50% -655

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 891 1,196

Form 990-ez, Part III

Speaking place develops documentary and new media solutions for use in promoting educational, scientific, and charitable purposes within the meaning of section 501 (c) (3).

Form 990-ez, Part III, Line 28

Speaking place carried out year three of a project in partnership with the passamaquoddy tribe in maine, usa to teach, restore, preserve, and promote the passamaquoddy language. The program is partially funded by ana, the administration for native americans, under the u.s. Department of health and human services.

Form 990-ez, Part III, Line 29

Speaking place was a partner in the proyecto interinstitucional de documentacin de lenguas en riesgo del estado de oaxaca / inter- institutional project to document endangered languages in the state of oaxaca (mexico). The program trains students in the use of media-based documentation methods for education, creation of educational materials, language and cultural documentation and revitalization, and research.

Form 990-ez, Part III, Line 30

Speaking place staff participated, taught, and led presentations at international conferences held in the united states and abroad, on topics such as the speaking place approach, preserving and revitalizing languages, and media-based documentation.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MATERIALS AND SUPPLIES 1,000 SMALL SUPPLIES AND EQUIPMENT 225 INFORMATION TECHNOLOGY 2,360 TRAVEL 5,673 BANK/CURRENCY FEES 1,124 DUES & MEMBERSHIPS 89 TRAINING 324 EQUIPMENT RENTAL 2,473 MEALS @ 50% 657 LANGUAGE TEACHERS 5,238 TOTAL 19,163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEALS @ 50% -655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 891 1,196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SPEAKING PLACE DEVELOPS DOCUMENTARY AND NEW MEDIA SOLUTIONS FOR USE IN PROMOTING EDUCATIONAL, SCIENTIFIC, AND CHARITABLE PURPOSES WITHIN THE MEANING OF SECTION 501 (C) (3).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPEAKING PLACE CARRIED OUT YEAR THREE OF A PROJECT IN PARTNERSHIP WITH THE PASSAMAQUODDY TRIBE IN MAINE, USA TO TEACH, RESTORE, PRESERVE, AND PROMOTE THE PASSAMAQUODDY LANGUAGE. THE PROGRAM IS PARTIALLY FUNDED BY ANA, THE ADMINISTRATION FOR NATIVE AMERICANS, UNDER THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SPEAKING PLACE STAFF PARTICIPATED, TAUGHT, AND LED PRESENTATIONS AT INTERNATIONAL CONFERENCES HELD IN THE UNITED STATES AND ABROAD, ON TOPICS SUCH AS THE SPEAKING PLACE APPROACH, PRESERVING AND REVITALIZING LANGUAGES, AND MEDIA-BASED DOCUMENTATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 30
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