Civic Intelligence

Southern Maine Conservation Collaborative

990EZ • Fiscal year 2013 • EIN 45-5011505

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 16, 2014

217 Commercial Street No 302Portland, ME 04101

(207) 699-2989

Siviq Scores

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

Liabilities / Assets

91st percentile

0.71x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

49th percentile

2.4%

Higher net margin than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$39,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 37.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

$8,417

No earlier filing loaded for comparison.

Net Assets

$2,456

No earlier filing loaded for comparison.

Liabilities

$5,961

No earlier filing loaded for comparison.

Revenue

$104,760

No earlier filing loaded for comparison.

Expenses

$102,284

No earlier filing loaded for comparison.

Net Income

$2,476

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2013: $8,417Liabilities 2013: $5,961Net Assets 2013: $2,4562013Assets 2014: $18,825Liabilities 2014: $9,080Net Assets 2014: $9,7452014Assets 2015: $3,403Liabilities 2015: $13,880Net Assets 2015: -$10,4772015Assets 2016: $14,667Liabilities 2016: $3,997Net Assets 2016: $10,6702016Assets 2017: $31,401Liabilities 2017: $5,742Net Assets 2017: $25,6592017Assets 2018: $34,912Liabilities 2018: $6,555Net Assets 2018: $28,3572018Assets 2019: $47,228Liabilities 2019: $7,541Net Assets 2019: $39,6872019Assets 2020: $102,652Liabilities 2020: $4,872Net Assets 2020: $97,7802020Assets 2021: $101,731Liabilities 2021: $1,288Net Assets 2021: $100,4432021Assets 2022: $114,068Liabilities 2022: $2,319Net Assets 2022: $111,7492022Assets 2023: $119,935Liabilities 2023: $2,398Net Assets 2023: $117,5372023Assets 2024: $206,813Liabilities 2024: $5,577Net Assets 2024: $201,2362024

Highlighted filing

2013

Assets$8,417
Liabilities$5,961
Net Assets$2,456

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2013: $104,760Expenses 2013: $102,284Net Income 2013: $2,4762013Revenue 2014: $123,542Expenses 2014: $116,253Net Income 2014: $7,2892014Revenue 2015: $120,590Expenses 2015: $140,812Net Income 2015: -$20,2222015Revenue 2016: $137,991Expenses 2016: $116,844Net Income 2016: $21,1472016Revenue 2017: $151,429Expenses 2017: $139,440Net Income 2017: $11,9892017Revenue 2018: $156,443Expenses 2018: $153,745Net Income 2018: $2,6982018Revenue 2019: $174,489Expenses 2019: $163,161Net Income 2019: $11,3282019Revenue 2020: $276,935Expenses 2020: $194,742Net Income 2020: $82,1932020Revenue 2021: $516,535Expenses 2021: $513,807Net Income 2021: $2,7282021Revenue 2022: $271,667Expenses 2022: $260,361Net Income 2022: $11,3062022Revenue 2023: $638,956Expenses 2023: $633,418Net Income 2023: $5,5382023Revenue 2024: $990,579Expenses 2024: $906,863Net Income 2024: $83,7162024

Highlighted filing

2013

Revenue$104,760
Expenses$102,284
Net Income$2,476
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 16, 2014
Return Version
2013v3.0
Gross Receipts
$104,760
Mission and Program Overview

Mission

To assist york and cumberland county conservation organizations to acquire, manage and steward land in their communities by providing professional support services and networking opportunities.

Program Services

DescriptionGrantsExpenses
SERVICE CENTER: THE CORPORATION OFFERS TO ITS MEMBERS AT AFFORDABLE RATES A CAFETERIA PLAN OF SERVICES COMMONLY NEEDED BY LOW OR NO STAFF CONSERVATION ORGANIZATIONS. SERVICES AVAILABLE INCLUDE EVENT PLANNINGS, NEWSLETTER PRODUCTION, WEBSITE DEVELOPMENT, MEMBERSHIP/DATABASE MANAGEMENT AND RECORDS MANAGEMENT AND STORAGE. ASSISTANCE ALSO IS AVAILABLE IN THE AREAS OF BASELINE DATA GATHERING (NECESSARY FOR LAND CONSERVATION PURCHASES), BOARD AND POLICY DEVELOPMENT AND ACCREDITATION PLANNING. THE FLEXIBILITY OF THE SERVICE CENTER MODEL WILL ALLOW MEMBER ORGANIZATIONS THAT NEED PRIMARY OR SUPPLEMENTARY STAFF HELP FOR ROUTINE OR SPECIAL PURPOSES, ON A REGULAR OR OCCASIONAL BASIS, TO PURCHASE THE PARTICULAR SERVICES THEY NEED.$0$36,941
NETWORK: IN ADDITION, THE CORPORATION CREATES NETWORKING OPPORTUNITIES FOR LAND TRUSTS ACCROSS THE REGION, OFFERING MEMBER ORGANIZATIONS SPIN OFF BENEFITS, SUCH AS EDUCATIONAL PROGRAMMING TO BE DEVELOPED BY CORPORATION'S STAFF AND POSSIBLY COOPERATIVE PURCHASING OF EQUIPMENT (I.E. BUY ONE MAPPING TOOL THAT CAN BE USED BY ALL MEMBER TRUSTS). MEMBER ORGANIZATIONS ARE ALSO ABLE TO TAP INTO DEEPER VOLUNTEER NETWORKS AND PARTICIPATE IN SHARED VOLUNTEER TRAINING. WE ARE ALSO WORKING THROUGH TRADITIONAL AND SOCIAL MEDIA TO RAISE THE PROFILE OF LAND CONSERVATION GENERALLY ACROSS SOUTHERN MAINE WITH THE PURPOSE OF INCREASING SUPPORT FOR ALL OF OUR NON-PROFIT TAX-EXEMPT MEMBERS.$0$12,314
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSICA BURTONExecutive DirectorPT$39,000-$39,000
DOREEN JOHNSTONProgram ManagerPT$27,105-$27,105
ROGER BERLEChairPT$0--
JEREMY WINTERSTEENVice President-$0--
FRED FRODYMATreasurer-$0--
BRENDA BUCHANANDirector-$0--
RICHARD CURTISDirector-$0--
CARL TUBBESINGDirector-$0--
MATT CRAIGDirector-$0--
JAMIE PARKERDirector-$0--
PRISCILLA PAYNEDirector-$0--
WILLIAM PLOUFFEDirector-$0--
Filing and Contact Details

Filer

EIN
45-5011505
Phone
2076992989

Signing Officer

Name
Jessica Burton
Title
Executive Director
Phone
2076992989
Signed
2014-06-16
Discuss with paid preparer
Yes

Preparer

Preparer
Lisa Dunbar
Phone
2077732986
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 2182. Description: computer expense, website design, and information technology. Amount: 1521. Description: admin, dues, and other operations. Amount: 4508. Description: program expenses. Amount: 6550. Description: travel. Amount: 677. Description: payroll fees. Amount: 1248. Total to form 990-ez, line 16: 16686.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 1050. Description: prepaid expenses. Beg. Of year amount: 0. End of year amount: 464.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 180. End of year amount: 1173. Description: bangor savings visa. Beg. Of year amount: 150. End of year amount: 52. Description: chebeague/cumberland land trust. Beg. Of year amount: 1080. End of year amount: 20. Description: oceanside conservation trust. Beg. Of year amount: 860. End of year amount: 2090. Description: royal river conservation trust. Beg. Of year amount: 20. End of year amount: 0. Description: saco valley land trust. Beg. Of year amount: 280. End of year amount: 0. Description: three rivers land trust. Beg. Of year amount: 600. End of year amount: 0. Description: horizon foundation. Beg. Of year amount: 4180. End of year amount: 0. Description: norcross wildlife foundation. Beg. Of year amount: 200. End of year amount: 0. Description: sewall foundation. Beg. Of year amount: 5599. End of year amount: 0. Description: deferred revenue. Beg. Of year amount: 0. End of year amount: 1000. Description: maine appalachian trail land trust. Beg. Of year amount: 0. End of year amount: 1455. Description: other land trusts. Beg. Of year amount: 0. End of year amount: 171.

Raw XML Appendix213 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/ExplanationTxt0DESCRIPTION: INSURANCE. AMOUNT: 2182. DESCRIPTION: COMPUTER EXPENSE, WEBSITE DESIGN, AND INFORMATION TECHNOLOGY. AMOUNT: 1521. DESCRIPTION: ADMIN, DUES, AND OTHER OPERATIONS. AMOUNT: 4508. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 6550. DESCRIPTION: TRAVEL. AMOUNT: 677. DESCRIPTION: PAYROLL FEES. AMOUNT: 1248. TOTAL TO FORM 990-EZ, LINE 16: 16686.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1050. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 464.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 180. END OF YEAR AMOUNT: 1173. DESCRIPTION: BANGOR SAVINGS VISA. BEG. OF YEAR AMOUNT: 150. END OF YEAR AMOUNT: 52. DESCRIPTION: CHEBEAGUE/CUMBERLAND LAND TRUST. BEG. OF YEAR AMOUNT: 1080. END OF YEAR AMOUNT: 20. DESCRIPTION: OCEANSIDE CONSERVATION TRUST. BEG. OF YEAR AMOUNT: 860. END OF YEAR AMOUNT: 2090. DESCRIPTION: ROYAL RIVER CONSERVATION TRUST. BEG. OF YEAR AMOUNT: 20. END OF YEAR AMOUNT: 0. DESCRIPTION: SACO VALLEY LAND TRUST. BEG. OF YEAR AMOUNT: 280. END OF YEAR AMOUNT: 0. DESCRIPTION: THREE RIVERS LAND TRUST. BEG. OF YEAR AMOUNT: 600. END OF YEAR AMOUNT: 0. DESCRIPTION: HORIZON FOUNDATION. BEG. OF YEAR AMOUNT: 4180. END OF YEAR AMOUNT: 0. DESCRIPTION: NORCROSS WILDLIFE FOUNDATION. BEG. OF YEAR AMOUNT: 200. END OF YEAR AMOUNT: 0. DESCRIPTION: SEWALL FOUNDATION. BEG. OF YEAR AMOUNT: 5599. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1000. DESCRIPTION: MAINE APPALACHIAN TRAIL LAND TRUST. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1455. DESCRIPTION: OTHER LAND TRUSTS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 171.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA BURTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02076992989
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTHERN MAINE CONSERVATION COLLABORATIVE
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0455011505
ReturnHeader/Filer/PhoneNum02076992989
ReturnHeader/Filer/USAddress/AddressLine10217 COMMERCIAL STREET NO 302
ReturnHeader/Filer/USAddress/City0PORTLAND
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010440155
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RUNYON KERSTEEN OUELLETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1020 LONG CREEK DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SOUTH PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode004106
ReturnHeader/PreparerPersonGrp/PhoneNum02077732986
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA DUNBAR
ReturnHeader/ReturnTs02014-06-16T15:56:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.06$2.01$9.91$9.07$0.84
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.02$1.18$6.39$6.33$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.02$1.12$2.72$2.60$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.01$1.00$5.17$5.14$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.05$0.98$2.77$1.95$0.82
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.08$0.40$1.74$1.63$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.07$0.28$1.56$1.54$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.06$0.26$1.51$1.39$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.04$0.11$1.38$1.17$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.14$0.10$1.21$1.41$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.09$0.10$1.24$1.16$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.06$0.02$1.05$1.02$0.02