Civic Intelligence

211 Maine Inc.

990 • Fiscal year 2012 • EIN 30-0194364

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 13, 2012

Organization Profilewww.211maine.org
One Canal Plaza No 30004101
Siviq Scores

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

Liabilities / Assets

57th percentile

0.19x

Higher debt load relative to assets than 57% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$538,793

Down $70,331 (-12%) from 2011

Net Assets

Down

$438,356

Down $72,756 (-14%) from 2011

Liabilities

Up

$100,437

Up $2,425 (+2.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,245,338

Up $45,456 (+3.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.0M$500K$0Assets 2011: $609,124Liabilities 2011: $98,012Net Assets 2011: $511,1122011Assets 2012: $538,793Liabilities 2012: $100,437Net Assets 2012: $438,3562012Assets 2013: $543,668Liabilities 2013: $118,843Net Assets 2013: $424,8252013Assets 2014: $584,090Liabilities 2014: $96,502Net Assets 2014: $487,5882014Assets 2015: $726,376Liabilities 2015: $188,373Net Assets 2015: $538,0032015Assets 2016: $746,224Liabilities 2016: $75,517Net Assets 2016: $670,7072016Assets 2017: $904,686Liabilities 2017: $72,667Net Assets 2017: $832,0192017Assets 2019: $757,442Liabilities 2019: $94,933Net Assets 2019: $662,5092019Assets 2020: $798,250Liabilities 2020: $180,317Net Assets 2020: $617,9332020Assets 2021: $635,774Liabilities 2021: $116,483Net Assets 2021: $519,2912021

Highlighted filing

2012

Assets$538,793
Liabilities$100,437
Net Assets$438,356
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,199,8822011Expenses 2012: $1,245,3382012Expenses 2013: $1,131,5502013Revenue 2014: $1,158,621Expenses 2014: $1,095,858Net Income 2014: $62,7632014Revenue 2015: $1,191,362Expenses 2015: $1,140,947Net Income 2015: $50,4152015Revenue 2016: $1,198,658Expenses 2016: $1,065,954Net Income 2016: $132,7042016Revenue 2017: $1,036,671Expenses 2017: $875,359Net Income 2017: $161,3122017Revenue 2019: $1,011,005Expenses 2019: $1,094,973Net Income 2019: -$83,9682019Revenue 2020: $1,177,351Expenses 2020: $1,221,927Net Income 2020: -$44,5762020Revenue 2021: $1,322,722Expenses 2021: $1,421,364Net Income 2021: -$98,6422021

Highlighted filing

2012

Revenue-
Expenses$1,245,338
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 13, 2012
Return Version
2011v1.2
Gross Receipts
$1,172,582
Mission and Program Overview

Mission

211 Maine is a confidential resource available by phone, text, or online that connects those who need help and those who provide help.

Filing and Contact Details

Filer

EIN
30-0194364
Raw XML AppendixShowing 400 of 452 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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IRS990/Description0211 Maine is a partnership with the United Ways of Maine, The Opportunity Alliance and the State of Maine, that connects people to resources such as food pantries, heating assistance, and mental health services, through a toll free telephone number (211) and a robust online directory at 211Maine.org. Call specialists assess callers' needs and refer them to help 24 hours a day, 365 days a year, utilizing a statewide database of 8,000 resources. Last year 211 Maine answered over 85,000 calls for information and referral.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Management has evaluated the Organization's tax positions and concluded that the Organization has maintained its tax-exempt status, does not have any significant unrelated business income and has taken no uncertain tax positions that require adjustment to the consolidated financial statements. With few exceptions, the Organization is no longer subject to income tax examinations by the U.S. Federal or State tax authorities for years before 2008.
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IRS990ScheduleO/GeneralExplanation/Explanation0United Way , Inc. is the sole member of 211 Maine, Inc.
IRS990ScheduleO/GeneralExplanation/Explanation1Per the articles of incorporation, The sole member of 211 Maine, Inc. is United Way, Inc., dba United Way of Greater Portland. The sole member shall have the right to appoint additional or substitute members and shall have the right to appoint the directors of 211 Maine, Inc. for such terms as specified by the member or members, and shall have the right to remove directors, with or without cause, at any time.
IRS990ScheduleO/GeneralExplanation/Explanation2The Form 990 is prepared by an independent accounting firm and thoroughly reviewed by the Vice President of Finance prior to review and approval by the President and Board of Directors. A copy of the Form 990 is provided to all Directors and is available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation3In October 2011, 211 Maine instituted a policy whereby, annually, each board member discloses, in writing, to the best of his or knowledge, any potential conflicts of interest that involve the individual, his or her immediate relatives, or any entity with which he or she is associated in a significant leadership or ownership capacity. These disclosures are updated annually, or sooner if changed circumstances in a particular case may warrant. Any potential conflicts will be dealt with to ensure compliance.
IRS990ScheduleO/GeneralExplanation/Explanation4211 Maine, Inc. has no employees. However, the officer's compensation from United Way, Inc. is based on a salary administration plan developed by an independent consultant based on comparable data and reviewed and approved by United Way's board of directors.
IRS990ScheduleO/GeneralExplanation/Explanation5211 Maine, Inc.'s governing documents and financial statements are available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation6Suzanne McCormick is employed full time by a related organization.
IRS990ScheduleO/GeneralExplanation/Explanation7The United Way's board of directors, upon recommendation of the finance committee, selects the independent accountants and the finance committee is responsible for the oversight of the annual financial audit.
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IRS990/TotalExpensesPriorYear01199882
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral020213
IRS990/TotalFunctionalExpenses/ProgramServices01225125
IRS990/TotalFunctionalExpenses/Total01245338
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY098012
IRS990/TotalLiabilitiesBOY098012
IRS990/TotalLiabilities/EOY0100437
IRS990/TotalLiabilitiesEOY0100437
IRS990/TotalLiabNetAssetsFundBalances/BOY0609124
IRS990/TotalLiabNetAssetsFundBalances/EOY0538793
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers09
IRS990/TotalNetAssetsFundBalances/BOY0511112

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$538,793
Liabilities
$100,437
Net assets
$438,356
Revenue
-
Expenses
$1,245,338
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.12$0.52$1.32$1.42$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.18$0.62$1.18$1.22$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.09$0.66$1.01$1.09$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.07$0.83$1.04$0.88$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.08$0.67$1.20$1.07$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.19$0.54$1.19$1.14$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.10$0.49$1.16$1.10$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.12$0.42$1.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.10$0.44$1.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.10$0.51$1.20