Civic Intelligence

Southern Maine Conservation Collaborative

990 • Fiscal year 2020 • EIN 45-5011505

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileN/A
217 Commercial StreetPortland, ME 04101

(207) 699-2989

Siviq Scores

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

Liabilities / Assets

68th percentile

0.05x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.02x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

78th percentile

30%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

90th percentile

117%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

59%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$102,652

Up $55,424 (+117%) from 2019

Net Assets

Up

$97,780

Up $58,093 (+146%) from 2019

Liabilities

Down

$4,872

Down $2,669 (-35%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin78th percentile

Revenue

Up

$276,935

Up $102,446 (+59%) from 2019

Expenses

Up

$194,742

Up $31,581 (+19%) from 2019

Net Income

Up

$82,193

Up $70,865 (+626%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2020

Assets$102,652
Liabilities$4,872
Net Assets$97,780
Open 2020 Filing

Operations Trend

Revenue Growth90th percentile

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

2020

Revenue$276,935
Expenses$194,742
Net Income$82,193
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$276,935
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,228$102,652▲ $55,424
Total Assets$47,228$102,652▲ $55,424
Liabilities
Other Liabilities$5,588$3,896▼ $1,692
Accounts Payable and Accrued Expenses$1,453$976▼ $477
Deferred Revenue$500--
Total Liabilities$7,541$4,872▼ $2,669
Net Assets / Fund Balance
Net Assets With Donor Restrictions$59,283$91,999▲ $32,716
Net Assets Without Donor Restrictions$-19,596$5,781▲ $25,377
Total Net Assets Fund Balance$39,687$97,780▲ $58,093
Total Liabilities and Net Assets / Fund Balance$47,228$102,652▲ $55,424
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jessica BurtonExecutive DirectorFT$65,524$65,524
Doreen JohnsonProgram ManagerPT$42,463$42,463

Board Members and Trustees

NameTitle
John SpencerPresident
Ned DalyVice President
Charlie BaldwinDirector
Denny GallaudetDirector
Dick JarrettDirector
Heather MccargoDirector
Jaime ParkerDirector
Jennifer MelvilleDirector
Jon KachmarDirector
Larissa CrockettDirector
Rich BardDirector
Richard RhamesDirector
Richard RottkovDirector
Warren WhitneyDirector
Paul HuntCape Elizabeth
Eric TopperSecretary
Stephanie SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$254,573
Program Service Revenue
$22,362
Investment Income
$0
Other Revenue
$0
All Other Contributions
$212,473
Change in Net Assets
$82,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$127,361
Other Expenses$67,381
Total Fundraising Expense$13,708
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$65,413$24,644$9,131$99,188
Fees for Services Other$33,456$0$0$33,456
Occupancy$7,775$4,287$1,588$13,650
Other Salaries and Wages$10,322$0$0$10,322
Payroll Taxes$6,724$1,698$629$9,051
Other Employee Benefits$6,086$1,980$734$8,800
Information Technology$3,295$1,817$673$5,785
Insurance$2,074$1,143$424$3,641
Office Expenses$1,671$921$341$2,933
Conferences and Meetings$1,951$368$136$2,455
Fees for Services Accounting$0$1,430$0$1,430
Other Expenses$500$0$0$500
Travel$125$69$26$220
Fees for Services Legal$0$120$0$120
Advertising$0$0$26$26
Total Functional Expenses$142,557$38,477$13,708$194,742
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
Customer Deposits$3,896
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Southern Maine Conservation Collaborative
EIN
45-5011505
Phone
2076992989
Address
217 COMMERCIAL STREET, PORTLAND, ME 04101

Signing Officer

Name
Jessica Burton
Title
Executive Director
Phone
2076992989
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Burton
Formed
2012
Legal Domicile
Me
Voting Board Members
17
Independent Board Members
17
Employees
5
Volunteers
20

Preparer

Firm
David Sullins CPA
Address
24 3RD STREET, PEAKS ISLAND, ME 04108
Preparer
David Sullins CPA
Phone
2072725544
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 reviewed at board meeting prior to filing”

Pt VI, Line 19

“Documents available upon request to executive director”

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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0734
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01980
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06086
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08800
IRS990/OtherExpensesGrp/Desc0PROGRAM OUTREACH
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROGRAM STIPEND
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt01505
IRS990/OtherExpensesGrp/ProgramServicesAmt11660
IRS990/OtherExpensesGrp/ProgramServicesAmt2500
IRS990/OtherExpensesGrp/TotalAmt01505
IRS990/OtherExpensesGrp/TotalAmt11660
IRS990/OtherExpensesGrp/TotalAmt2500
IRS990/OtherLiabilitiesGrp/BOYAmt05588
IRS990/OtherLiabilitiesGrp/EOYAmt03896
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010322
IRS990/OtherSalariesAndWagesGrp/TotalAmt010322
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0629
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01698
IRS990/PayrollTaxesGrp/ProgramServicesAmt06724
IRS990/PayrollTaxesGrp/TotalAmt09051
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JESSICA BURTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1OUTSIDE SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110920
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0NETWORK: THE COLLABORATIVE CREATES NETWORKING OPPORTUNITIES FOR LAND TRUSTS IN THE REGION, OFFERING POTENTIAL FOR MEMBERS TO SHARE PURCHASING, EDUCATION, TRAINING, & MEDIA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035639
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0135122
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt049133
IRS990/PYProgramServiceRevenueAmt039367
IRS990/PYRevenuesLessExpensesAmt011328
IRS990/PYSalariesCompEmpBnftPaidAmt0114028
IRS990/PYTotalExpensesAmt0163161
IRS990/PYTotalRevenueAmt0174489
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt082193
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt022362
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt07000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt07000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0212473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0116122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0107459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt099298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt087775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0623127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt052131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt053215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0253058
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99200
IRS990ScheduleA/PublicSupportPY509Pct00.97580
IRS990ScheduleA/PublicSupportTotal509Amt0869185
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt07000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt07000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0252834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0174489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0156443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0151429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0140990
IRS990ScheduleA/Total509Grp/TotalAmt0876185
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0876185
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03896
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/TotalLiabilityAmt03896
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED AT BOARD MEETING PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE UPON REQUEST TO EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,652
Liabilities
$4,872
Net assets
$97,780
Revenue
$276,935
Expenses
$194,742
Net income
$82,193
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
2020Detailed filing. Detailed filing data is available for this year.$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