Civic Intelligence

Maine Access Immigrant Network

990 • Fiscal year 2016 • EIN 30-0239409

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 30, 2017

Organization Profilewww.main1.org
237 Oxford Street No 25APortland, ME 04101

(207) 552-1800

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.78x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.40x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

50th percentile

2.8%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$154,776

Up $87,529 (+130%) from 2014

Net Assets

Up

$34,694

Up $5,043 (+17%) from 2014

Liabilities

Up

$120,082

Up $82,486 (+219%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin50th percentile

Revenue

Up

$302,859

Up $55,940 (+23%) from 2014

Expenses

Up

$294,426

Up $61,168 (+26%) from 2014

Net Income

Down

$8,433

Down $5,228 (-38%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$600K$400K$200K$0Assets 2013: $93,148Net Assets 2013: $93,1482013Assets 2014: $67,247Liabilities 2014: $37,596Net Assets 2014: $29,6512014Assets 2016: $154,776Liabilities 2016: $120,082Net Assets 2016: $34,6942016Assets 2017: $181,902Liabilities 2017: $137,914Net Assets 2017: $43,9882017Assets 2018: $182,260Liabilities 2018: $131,160Net Assets 2018: $51,1002018Assets 2020: $361,965Liabilities 2020: $53,458Net Assets 2020: $308,5072020Assets 2021: $349,275Liabilities 2021: $54,423Net Assets 2021: $294,8522021Assets 2022: $410,095Liabilities 2022: $46,005Net Assets 2022: $364,0902022Assets 2024: $484,656Liabilities 2024: $107,945Net Assets 2024: $376,7112024

Highlighted filing

2016

Assets$154,776
Liabilities$120,082
Net Assets$34,694
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2013: $150,460Expenses 2013: $57,312Net Income 2013: $93,1482013Revenue 2014: $246,919Expenses 2014: $233,258Net Income 2014: $13,6612014Revenue 2016: $302,859Expenses 2016: $294,426Net Income 2016: $8,4332016Revenue 2017: $417,521Expenses 2017: $408,227Net Income 2017: $9,2942017Revenue 2018: $450,748Expenses 2018: $443,636Net Income 2018: $7,1122018Revenue 2020: $442,752Expenses 2020: $341,346Net Income 2020: $101,4062020Revenue 2021: $491,559Expenses 2021: $505,214Net Income 2021: -$13,6552021Revenue 2022: $675,792Expenses 2022: $606,554Net Income 2022: $69,2382022Revenue 2024: $738,872Expenses 2024: $697,236Net Income 2024: $41,6362024

Highlighted filing

2016

Revenue$302,859
Expenses$294,426
Net Income$8,433
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$302,859
Mission and Program Overview

Mission

MAIN serves as a bridge and cultural broker for multilingual access to health and social services for immigrants, refugees, and asylees in our community.

MAIN provides health care outreach, education, case management, and care management services for immigrants, refugees, and asylees in the local community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$106,075$103,905▼ $2,170
Pledges and Grants Receivable$49,498$49,734▲ $236
Land, Buildings, and Equipment, Net$675$675→ $0
Total Assets$156,698$154,776▼ $1,922
Other Assets Total$450$462▲ $12
Liabilities
Accounts Payable and Accrued Expenses$42,152$88,580▲ $46,428
Deferred Revenue$23,552$31,502▲ $7,950
Total Liabilities$65,704$120,082▲ $54,378
Net Assets / Fund Balance
Unrestricted Net Assets$90,994$34,694▼ $56,300
Total Net Assets Fund Balance$90,994$34,694▼ $56,300
Total Liabilities and Net Assets / Fund Balance$156,698$154,776▼ $1,922

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$675-$675
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Mohamud BarreExecutive DirectorPT$5,269$5,269

Board Members and Trustees

NameTitle
Muse AliChair
Abdullahi JamaDirector
Abshiro AliDirector
Aweys AbdiDirector
Mohamed H MohamedDirector
Sacdiyo AliDirector
Abdullahi AhmedSecretary
Abdullahi AbukarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$302,859
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$8,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$199,331
Other Expenses$95,095
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,108--$154,108
Fees for Services Other$35,188$5,075-$40,263
Payroll Taxes$39,954--$39,954
Office Expenses$7,826--$7,826
Occupancy$7,098$64-$7,162
Current Officers, Directors, Trustees, and Key Employees$5,269--$5,269
Travel$1,365$1,688-$3,053
Fees for Services Accounting-$1,490-$1,490
Insurance-$870-$870
Other Expenses$69$336-$405
Total Functional Expenses$283,247$11,179$0$294,426
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
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 B, line 11B

“The Form 990 is presented to and reviewed by the board annually upon completion.”

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

“The written conflict of interest policy is included within the employee handbook which is signed by all employees. The policy is reviewed annually by all members of the board.”

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

“The compensation of the organization's Executive Director is reviewed and approved annually by the board.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, financial statements and Form 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Maine Access Immigrant Network
EIN
30-0239409
Phone
2075521800
Address
237 Oxford Street No 25A, Portland, ME 04101

Signing Officer

Name
Mohamud Barre
Title
Executive Director
Phone
2075521800
Signed
2017-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Muse Ali
Formed
2002
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
10

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
PO Box 1100, Portland, ME 04104-1100
Preparer
Joseph R Byrne CPA
Phone
2077752387
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Consultants: Program service expenses 35,188. Management and general expenses 5,075. Fundraising expenses 0. Total expenses 40,263.”

Form 990, Part XI, Line 8:

“During 2016, the Organization discovered an accrued journal entry booked in the previous year was recorded incorrectly. Therefore, the Organization is reporting a prior period adjustment in the amount of $64,733 in order to correct the misposting.”

Raw XML Appendix370 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is presented to and reviewed by the board annually upon completion.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The written conflict of interest policy is included within the employee handbook which is signed by all employees. The policy is reviewed annually by all members of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation of the organization's Executive Director is reviewed and approved annually by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents, conflict of interest policy, financial statements and Form 990 available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Consultants: Program service expenses 35,188. Management and general expenses 5,075. Fundraising expenses 0. Total expenses 40,263.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5During 2016, the Organization discovered an accrued journal entry booked in the previous year was recorded incorrectly. Therefore, the Organization is reporting a prior period adjustment in the amount of $64,733 in order to correct the misposting.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 8:
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IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011179
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0283247
IRS990/TotalFunctionalExpensesGrp/TotalAmt0294426
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceRevenueAmt0302859
IRS990/TotalReportableCompFromOrgAmt05269
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0302859
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/ProgramServicesAmt01365
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IRS990/UnrelatedBusIncmOverLimitInd00
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Mohamud Barre
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02075521800
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Maine Access Immigrant Network
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ReturnHeader/Filer/EIN0300239409
ReturnHeader/Filer/PhoneNum02075521800
ReturnHeader/Filer/USAddress/AddressLine1Txt0237 Oxford Street No 25A
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.49.157.66
ReturnHeader/FilingSecurityInformation/IPDt02017-10-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:58:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010523282
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Berry Dunn McNeil & Parker LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0041041100
ReturnHeader/PreparerPersonGrp/PhoneNum02077752387
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph R Byrne CPA
ReturnHeader/ReturnTs02017-11-03T07:16:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,776
Liabilities
$120,082
Net assets
$34,694
Revenue
$302,859
Expenses
$294,426
Net income
$8,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$1.08$3.77$7.39$6.97$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.46$3.64$6.76$6.07$0.69
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.54$2.95$4.92$5.05$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.53$3.09$4.43$3.41$1.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$1.31$0.51$4.51$4.44$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$1.38$0.44$4.18$4.08$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.55$1.20$0.35$3.03$2.94$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.38$0.30$2.47$2.33$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.93$1.50$0.57$0.93
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits