Civic Intelligence

Affinity

990 • Fiscal year 2024 • EIN 38-3694108

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 03, 2025

Organization ProfileAFFINITYMAINE.ORG

View Organization Page

400 Riverside Street Unit C-1Portland, ME 04103

(207) 747-1651

Siviq Scores

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

Liabilities / Assets

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

38th percentile

-0.0%

Higher net margin than 38% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$77,634

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

40th percentile

0.9%

Faster asset growth than 40% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$739,594

Up $6,475 (+0.9%) from 2023

Net Assets

Down

$695,350

Down $182 (-0.0%) from 2023

Liabilities

Up

$44,244

Up $6,657 (+18%) from 2023

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin38th percentile

Revenue

Down

$1,598,484

Down $450,553 (-22%) from 2023

Expenses

Up

$1,598,666

Up $59,146 (+3.8%) from 2023

Net Income

Down

-$182

Down $509,699 (-100%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.0M$500K$0Assets 2010: $234,645Liabilities 2010: $111,172Net Assets 2010: $123,4732010Assets 2011: $267,215Liabilities 2011: $130,488Net Assets 2011: $136,7272011Assets 2012: $319,873Liabilities 2012: $132,480Net Assets 2012: $187,3932012Assets 2013: $185,003Liabilities 2013: $51,874Net Assets 2013: $133,1292013Assets 2014: $197,780Liabilities 2014: $49,264Net Assets 2014: $148,5162014Assets 2015: $230,548Liabilities 2015: $47,049Net Assets 2015: $183,4992015Assets 2016: $332,233Liabilities 2016: $63,748Net Assets 2016: $268,4852016Assets 2017: $288,104Liabilities 2017: $59,240Net Assets 2017: $228,8642017Assets 2018: $296,442Liabilities 2018: $67,113Net Assets 2018: $229,3292018Assets 2019: $346,566Liabilities 2019: $7,318Net Assets 2019: $339,2482019Assets 2020: $387,399Liabilities 2020: $294,965Net Assets 2020: $92,4342020Assets 2021: $614,692Liabilities 2021: $461,596Net Assets 2021: $153,0962021Assets 2022: $495,046Liabilities 2022: $309,031Net Assets 2022: $186,0152022Assets 2023: $733,119Liabilities 2023: $37,587Net Assets 2023: $695,5322023Assets 2024: $739,594Liabilities 2024: $44,244Net Assets 2024: $695,3502024Assets 2025: $809,927Liabilities 2025: $86,682Net Assets 2025: $723,2452025

Highlighted filing

2024

Assets$739,594
Liabilities$44,244
Net Assets$695,350
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,734,9302010Expenses 2011: $1,893,8372011Expenses 2012: $1,847,6022012Revenue 2013: $1,759,396Expenses 2013: $1,813,660Net Income 2013: -$54,2642013Revenue 2014: $1,831,104Expenses 2014: $1,815,717Net Income 2014: $15,3872014Revenue 2015: $1,819,140Expenses 2015: $1,784,157Net Income 2015: $34,9832015Revenue 2016: $2,030,698Expenses 2016: $1,945,712Net Income 2016: $84,9862016Revenue 2017: $1,927,043Expenses 2017: $1,966,664Net Income 2017: -$39,6212017Revenue 2018: $1,805,930Expenses 2018: $1,805,465Net Income 2018: $4652018Revenue 2019: $1,770,582Expenses 2019: $1,660,663Net Income 2019: $109,9192019Revenue 2020: $1,475,176Expenses 2020: $1,697,531Net Income 2020: -$222,3552020Revenue 2021: $1,555,658Expenses 2021: $1,494,996Net Income 2021: $60,6622021Revenue 2022: $1,670,264Expenses 2022: $1,637,345Net Income 2022: $32,9192022Revenue 2023: $2,049,037Expenses 2023: $1,539,520Net Income 2023: $509,5172023Revenue 2024: $1,598,484Expenses 2024: $1,598,666Net Income 2024: -$1822024Revenue 2025: $1,686,304Expenses 2025: $1,658,409Net Income 2025: $27,8952025

Highlighted filing

2024

Revenue$1,598,484
Expenses$1,598,666
Net Income-$182
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 3, 2025
Return Version
2023v6.0
Gross Receipts
$1,598,484
Mission and Program Overview

Mission

The organization provides home and community-based supported living services in an effort to promote self-reliance and foster each individuals ability to make a special contribution to an inclusive community.

Community-based supported living services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$645,747$628,875▼ $16,872
Accounts Receivable$62,538$79,627▲ $17,089
Land, Buildings, and Equipment, Net$396$112▼ $284
Total Assets$733,119$739,594▲ $6,475
Other Assets Total$24,438$30,980▲ $6,542
Liabilities
Accounts Payable and Accrued Expenses$37,587$44,244▲ $6,657
Total Liabilities$37,587$44,244▲ $6,657
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$695,532$695,350▼ $182
Total Net Assets Fund Balance$695,532$695,350▼ $182
Total Liabilities and Net Assets / Fund Balance$733,119$739,594▲ $6,475

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$112$62,142$62,254
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Simone PalangeEd PresidentFT$72,062$5,572$77,634

Board Members and Trustees

NameTitle
Michael OpudaChair
Lisa CaronDirector
Pat MenzelDirector
Nancy JensenSecretary
John TabbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,277
Program Service Revenue
$1,580,105
Investment Income
$17,102
Other Revenue
$0
All Other Contributions
$1,277
Change in Net Assets
$-182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,229,134
Other Expenses$369,532
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$858,400$143,743-$1,002,143
Current Officers, Directors, Trustees, and Key Employees-$78,692-$78,692
Payroll Taxes$64,648$9,660-$74,308
Occupancy$34,347$28,103-$62,450
Other Employee Benefits$53,127$7,938-$61,065
Travel$56,196--$56,196
Fees for Services Other$33,962$6,810-$40,772
Information Technology-$37,054-$37,054
Advertising-$24,894-$24,894
Insurance$15,477$3,631-$19,108
Pension Plan Contributions$10,266$2,660-$12,926
Office Expenses-$11,844-$11,844
Fees for Services Legal-$4,226-$4,226
Other Expenses$4,575$3,072-$3,072
All Other Expenses-$2,848-$2,848
Fees for Services Accounting-$2,552-$2,552
Conferences and Meetings-$2,328-$2,328
Depreciation Depletion$156$128-$284
Total Functional Expenses$1,218,973$379,693$0$1,598,666
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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
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 A, Line 9

“Lisa caron, 18 daggett dr, raymond, me 04071”

Form 990, Part VI, Section A, Line 9

“John tabb, 338 capisic st, portland, me 04102”

Form 990, Part VI, Section A, Line 9

“Michael opuda, 165 mica point rd, barrington, nh 03825”

Form 990, Part VI, Section A, Line 9

“Nancy jensen, 15 evergreen farms rd, scarborough, me 04074”

Form 990, Part VI, Section A, Line 9

“Pat menzel, 275 rabbit valley rd, oxford, me 04270”

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

“The 990 is reviewed by each board member electronically and discussed if necessary, and if time allows at a board of directors meeting. If time does not allow, discussion if necessary will take place through e-mail exchange.”

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

“Conflict policy and disclosure for is filed annually by all specified parties.”

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

“The board of directors researched comparable executive director compensation to establish a baseline for compensation. Subsequent increases in compensation are percentage based.”

Form 990, Part VI, Section C, Line 19

“Affinty makes its governing documents, conflicts of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Affinity
EIN
38-3694108
Address
400 RIVERSIDE STREET UNIT C-1, PORTLAND, ME 04103

Signing Officer

Name
Simone Palange
Title
Ed President
Signed
2025-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Simone Palange
Formed
2004
Legal Domicile
Me
Voting Board Members
6
Independent Board Members
6
Employees
49

Preparer

Firm
Hammond & Shields
Address
260 MAIN STREET SUITE F, BIDDEFORD, ME 04005
Preparer
Seth P Shields CPA
Phone
2072827571
Raw XML AppendixShowing 400 of 407 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/RevenueAmt01580105
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07279
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01214
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01580105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01368654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01273938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01290891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01450019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06963607
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018448
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt06970886
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01581382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01371114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01275938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01291891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01450561
IRS990ScheduleA/Total509Grp/TotalAmt06970886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01598484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01371128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01275994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01291953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01451775
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06989334
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0112
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062142
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062254
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0112
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LISA CARON, 18 DAGGETT DR, RAYMOND, ME 04071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JOHN TABB, 338 CAPISIC ST, PORTLAND, ME 04102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MICHAEL OPUDA, 165 MICA POINT RD, BARRINGTON, NH 03825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NANCY JENSEN, 15 EVERGREEN FARMS RD, SCARBOROUGH, ME 04074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAT MENZEL, 275 RABBIT VALLEY RD, OXFORD, ME 04270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 990 IS REVIEWED BY EACH BOARD MEMBER ELECTRONICALLY AND DISCUSSED IF NECESSARY, AND IF TIME ALLOWS AT A BOARD OF DIRECTORS MEETING. IF TIME DOES NOT ALLOW, DISCUSSION IF NECESSARY WILL TAKE PLACE THROUGH E-MAIL EXCHANGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONFLICT POLICY AND DISCLOSURE FOR IS FILED ANNUALLY BY ALL SPECIFIED PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE BOARD OF DIRECTORS RESEARCHED COMPARABLE EXECUTIVE DIRECTOR COMPENSATION TO ESTABLISH A BASELINE FOR COMPENSATION. SUBSEQUENT INCREASES IN COMPENSATION ARE PERCENTAGE BASED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AFFINTY MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section A, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section B, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Section C, Line 19
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0739594
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IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01218973
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IRS990/TotalLiabilitiesGrp/EOYAmt044244
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IRS990/TotalProgramServiceRevenueAmt01580105
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01598484
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0739594
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IRS990/TravelGrp/TotalAmt056196
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/CityNm0PORTLAND
IRS990/USAddress/StateAbbreviationCd0ME
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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0AFFINITYMAINE.ORG
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SIMONE PALANGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ED PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AFFINITY
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$739,594
Liabilities
$44,244
Net assets
$695,350
Revenue
$1,598,484
Expenses
$1,598,666
Net income
-$182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.09$0.72$1.69$1.66$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.04$0.70$1.60$1.60$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.04$0.70$2.05$1.54$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.31$0.19$1.67$1.64$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.46$0.15$1.56$1.49$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.29$0.09$1.48$1.70$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.01$0.34$1.77$1.66$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.07$0.23$1.81$1.81$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.06$0.23$1.93$1.97$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.06$0.27$2.03$1.95$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.05$0.18$1.82$1.78$0.03
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.20$0.05$0.15$1.83$1.82$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.19$0.05$0.13$1.76$1.81$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.13$0.19$1.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.13$0.14$1.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.11$0.12$1.73