Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2014 • EIN 38-3781390
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Down$1,788,566
Down $27,368 (-1.5%) from 2013
Net Assets
Down$960,004
Down $94,096 (-8.9%) from 2013
Liabilities
Up$828,562
Up $66,728 (+8.8%) from 2013
Revenue
Up$3,279,474
Up $366,629 (+13%) from 2013
Expenses
Up$3,190,377
Up $528,400 (+20%) from 2013
Net Income
Down$89,097
Down $161,771 (-64%) from 2013
To promote the growth, independence, and recovery of the individuals it serves. The organization serves adults with developmental disabilities in their home and in the communities in which they live.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,175,740 | $1,397,149 | ▲ $221,409 |
| Cash and Non-Interest-Bearing Accounts | $408,394 | $270,139 | ▼ $138,255 |
| Accounts Receivable | $215,856 | $106,098 | ▼ $109,758 |
| Intangible Assets | $15,944 | $15,180 | ▼ $764 |
| Total Assets | $1,815,934 | $1,788,566 | ▼ $27,368 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $671,627 | $798,468 | ▲ $126,841 |
| Accounts Payable and Accrued Expenses | $90,207 | $30,094 | ▼ $60,113 |
| Total Liabilities | $761,834 | $828,562 | ▲ $66,728 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,054,100 | $960,004 | ▼ $94,096 |
| Total Net Assets Fund Balance | $1,054,100 | $960,004 | ▼ $94,096 |
| Total Liabilities and Net Assets / Fund Balance | $1,815,934 | $1,788,566 | ▼ $27,368 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,365,379 | $90,200 | $1,455,579 |
| Equipment | $17,314 | $21,646 | $38,960 |
| Other Land Buildings | $14,456 | $7,558 | $22,014 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Christine Vincent | CEO | FT | $65,000 | $65,000 |
| Name | Title |
|---|---|
| Betsy Crowell | Chair |
| Bryce Worcester | Director |
| Mary Ellen Taylor | Director |
| Carmen Dubois | Director/clerk |
| Steve Royer | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,371,034 |
| Other Expenses | $819,343 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,898,988 | $19,188 | - | $1,918,176 |
| Payroll Taxes | $189,112 | $6,440 | - | $195,552 |
| Other Employee Benefits | $192,306 | - | - | $192,306 |
| Occupancy | $62,387 | $60,890 | - | $123,277 |
| Fees for Services Other | $96,604 | - | - | $96,604 |
| Current Officers, Directors, Trustees, and Key Employees | - | $65,000 | - | $65,000 |
| Insurance | $41,822 | $20,481 | - | $62,303 |
| Depreciation Depletion | $44,911 | $3,997 | - | $48,908 |
| All Other Expenses | - | $45,872 | - | $45,872 |
| Interest | - | $42,919 | - | $42,919 |
| Travel | $33,107 | $5,379 | - | $38,486 |
| Office Expenses | $10,904 | $21,240 | - | $32,144 |
| Other Expenses | $8,693 | $13,797 | - | $22,490 |
| Information Technology | - | $13,058 | - | $13,058 |
| Conferences and Meetings | $540 | $6,281 | - | $6,821 |
| Fees for Services Accounting | $1,203 | $4,626 | - | $5,829 |
| Fees for Services Legal | - | $388 | - | $388 |
| Total Functional Expenses | $2,856,775 | $333,602 | $0 | $3,190,377 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is reviewed by the treasurer of the organization with the ceo before signing and mailing of the return.”
“The governing documents,form 1023 and conflicts of interest policy are available at the organization's office upon request. The organization form 990 is available for review on www.guidestar.org.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 90207 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30094 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 215856 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 106098 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE THE GROWTH, INDEPENDENCE, AND RECOVERY OF THE INDIVIDUALS IT SERVES. THE ORGANIZATION SERVES ADULTS WITH DEVELOPMENTAL DISABILITIES IN THEIR HOME AND IN THE COMMUNITIES IN WHICH THEY LIVE. |
| IRS990/AllOtherContributionsAmt | 0 | 2211 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 45872 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 45872 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2077139292 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 400 CENTER STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | AUBURN |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 04210 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 408394 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 270139 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 65000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 65000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6281 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 540 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6821 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2211 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 819343 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3277263 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 89097 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2371034 |
| IRS990/CYTotalExpensesAmt | 0 | 3190377 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3279474 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3997 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 44911 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 48908 |
| IRS990/Desc | 0 | THE ORGANIZATION SERVES ADULTS WITH DEVELOPMENTAL DISABILITIES IN THEIR HOME AND IN THE COMMUNITIES IN WHICH THEY LIVE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 125 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2856775 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4626 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1203 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5829 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 388 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 388 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 96604 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 96604 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BETSY CROWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE ROYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CARMEN DUBOIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRYCE WORCESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY ELLEN TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTINE VINCENT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 65000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR/CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3279474 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 13058 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13058 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20481 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 41822 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 62303 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 15944 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 15180 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 42919 |
| IRS990/InterestGrp/TotalAmt | 0 | 42919 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 119404 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1175740 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1397149 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1516553 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE THE GROWTH, INDEPENDENCE, AND RECOVERY OF THE INDIVIDUALS IT SERVES. THE ORGANIZATION SERVES ADULTS WITH DEVELOPMENTAL DISABILITIES IN THEIR HOME AND IN THE COMMUNITIES IN WHICH THEY LIVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 671627 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 798468 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1054100 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 960004 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -5149 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 60890 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 62387 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 123277 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21240 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10904 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32144 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 192306 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 192306 |
| IRS990/OtherExpensesGrp/Desc | 0 | SERVICE PROVIDER TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4046 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13797 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 140157 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 91167 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 44874 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8693 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 140157 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 91167 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 48920 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22490 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19188 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1898988 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1918176 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6440 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 189112 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 195552 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTINE VINCENT |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -183193 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 722210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT SERVICES REVENU |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CUPCAKERY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3263961 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3263961 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13302 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 13302 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 759182 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2912845 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 250868 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1902795 |
| IRS990/PYTotalExpensesAmt | 0 | 2661977 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2912845 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 89097 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3263961 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2211 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2117 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 484 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1997 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6809 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3224877 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2912845 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1896256 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1545533 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1569464 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 11148975 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 13302 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 13302 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 11155784 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3227088 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2912845 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1898373 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1546017 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1571461 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 11155784 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3240390 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2912845 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1898373 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1546017 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1571461 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 11169086 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1365379 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 90200 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1455579 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17314 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 21646 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 38960 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 14456 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7558 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 22014 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1397149 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY THE TREASURER OF THE ORGANIZATION WITH THE CEO BEFORE SIGNING AND MAILING OF THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE GOVERNING DOCUMENTS,FORM 1023 AND CONFLICTS OF INTEREST POLICY ARE AVAILABLE AT THE ORGANIZATION'S OFFICE UPON REQUEST. THE ORGANIZATION FORM 990 IS AVAILABLE FOR REVIEW ON WWW.GUIDESTAR.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1815934 |
| IRS990/TotalAssetsEOYAmt | 0 | 1788566 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1815934 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1788566 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2211 |
| IRS990/TotalEmployeeCnt | 0 | 125 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 333602 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2856775 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3190377 |
| IRS990/TotalGrossUBIAmt | 0 | 13302 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 761834 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 828562 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 761834 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 828562 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1054100 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 960004 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2856775 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3277263 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 65000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3263961 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3279474 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 13302 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1815934 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1788566 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 5379 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 33107 |
| IRS990/TravelGrp/TotalAmt | 0 | 38486 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1054100 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 960004 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 34 CENTER STREET |
| IRS990/USAddress/City | 0 | AUBURN |
| IRS990/USAddress/State | 0 | ME |
| IRS990/USAddress/ZIPCode | 0 | 04210 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.OPPORTUNITYENTERPRISES.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTINE VINCENT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2073764911 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | OPPORTUNITY ENTERPRISES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OPPO |
| ReturnHeader/Filer/EIN | 0 | 383781390 |
| ReturnHeader/Filer/PhoneNum | 0 | 2077139292 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 400 CENTER STREET |
| ReturnHeader/Filer/USAddress/City | 0 | AUBURN |
| ReturnHeader/Filer/USAddress/State | 0 | ME |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 04210 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 010371550 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | AUSTIN ASSOCIATES PA CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 3400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | AUBURN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | ME |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 042123400 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2077839111 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT J KEARNS |
| ReturnHeader/ReturnTs | 0 | 2014-11-17T16:08:34-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits
New York, NY
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
About the sameWichita Falls, TX
View Organization501(c)3
Revenue vs current organization
84% lowerAssets vs current organization
83% higherWaterloo, IA
View Organization501(c)3
Revenue vs current organization
71% lowerAssets vs current organization
84% higherJoplin, MO
View Organization501(c)3
Revenue vs current organization
72% lowerAssets vs current organization
83% higher