Civic Intelligence

Tidemark Institute Inc.

990 • Fiscal year 2019 • EIN 45-5139751

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 06, 2020

Organization ProfileN/A
73 Bristol RoadDamariscotta, ME 04543

(207) 832-1866

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$11,500

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

86th percentile

40%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

2.4%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$536,831

Up $152,162 (+40%) from 2018

Net Assets

Up

$536,831

Up $155,762 (+41%) from 2018

Liabilities

Down

$0

Down $3,600 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin89th percentile

Revenue

Up

$364,555

Up $8,605 (+2.4%) from 2018

Expenses

Down

$208,793

Down $62,207 (-23%) from 2018

Net Income

Up

$155,762

Up $70,812 (+83%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$600K$400K$200K$0Assets 2015: $96,891Liabilities 2015: $0Net Assets 2015: $96,8912015Assets 2016: $196,069Liabilities 2016: $0Net Assets 2016: $196,0692016Assets 2017: $337,370Liabilities 2017: $41,250Net Assets 2017: $296,1202017Assets 2018: $384,669Liabilities 2018: $3,600Net Assets 2018: $381,0692018Assets 2019: $536,831Liabilities 2019: $0Net Assets 2019: $536,8312019Assets 2020: $295,348Liabilities 2020: $40Net Assets 2020: $295,3082020Assets 2021: $258,752Liabilities 2021: $20,000Net Assets 2021: $238,7522021Assets 2022: $201,124Liabilities 2022: $20,000Net Assets 2022: $181,1242022Assets 2023: $49,312Liabilities 2023: $0Net Assets 2023: $49,3122023Assets 2024: $51,370Net Assets 2024: $51,3702024Assets 2025: $53,049Net Assets 2025: $53,0492025

Highlighted filing

2019

Assets$536,831
Liabilities$0
Net Assets$536,831
Open 2019 Filing

Operations Trend

Revenue Growth46th percentile

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

$400K$200K$0-$200K-$400KRevenue 2015: $141,417Expenses 2015: $44,526Net Income 2015: $96,8912015Revenue 2016: $153,189Expenses 2016: $54,011Net Income 2016: $99,1782016Revenue 2017: $232,680Expenses 2017: $135,167Net Income 2017: $97,5132017Revenue 2018: $355,950Expenses 2018: $271,000Net Income 2018: $84,9502018Revenue 2019: $364,555Expenses 2019: $208,793Net Income 2019: $155,7622019Revenue 2020: $87,391Expenses 2020: $328,914Net Income 2020: -$241,5232020Revenue 2021: $274,871Expenses 2021: $331,427Net Income 2021: -$56,5562021Revenue 2022: $246,268Expenses 2022: $303,896Net Income 2022: -$57,6282022Revenue 2023: $107,797Expenses 2023: $239,609Net Income 2023: -$131,8122023Revenue 2024: $2,0582024Revenue 2025: $1,791Expenses 2025: $112Net Income 2025: $1,6792025

Highlighted filing

2019

Revenue$364,555
Expenses$208,793
Net Income$155,762
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 6, 2020
Return Version
2019v5.0
Gross Receipts
$364,555
Mission and Program Overview

Mission

The organization is established to promote educational & charitable purposes by operating an educational & scientific institute to conduct research on education and learning

See schedule O for Mission Statement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$381,069$536,831▲ $155,762
Savings and Temporary Cash Investments-$487,041-
Cash and Non-Interest-Bearing Accounts$384,669$48,747▼ $335,922
Land, Buildings, and Equipment, Net$0$1,043▲ $1,043
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$384,669$536,831▲ $152,162
Liabilities
Accounts Payable and Accrued Expenses$3,600--
Total Liabilities$3,600$0▼ $3,600
Net Assets / Fund Balance
Total Net Assets Fund Balance$381,069$536,831▲ $155,762
Total Liabilities and Net Assets / Fund Balance$384,669$536,831▲ $152,162

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,043$4,238$5,281
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Constance Jean MoonPresident, Treasurer, SecretaryFT$11,500$11,500

Board Members and Trustees

NameTitle
Dr Brian J ReiserDirector
Dr Patricia A WasleyDirector
Dr Philip BellDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$137,110
Program Service Revenue
$225,943
Investment Income
$1,477
Other Revenue
$25
All Other Contributions
$137,110
Change in Net Assets
$155,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,293
Salaries, Compensation, and Employee Benefits$11,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$37,722$300-$38,022
Travel$23,417--$23,417
Other Expenses$17,236--$17,236
Current Officers, Directors, Trustees, and Key Employees$10,350$1,150-$11,500
Fees for Services Accounting$7,096$788-$7,884
Conferences and Meetings$1,340--$1,340
Fees for Services Other$843$94-$937
Office Expenses$406$45-$451
Total Functional Expenses$206,416$2,377$0$208,793
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
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
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

Governance Explanations

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

“Tax returns are reviewed by the President and bookkeeping department prior to filing.”

Form 990, Part VI, Section C, line 19

“Documents are available as requested. Requests should be directed to the President of Tidemark Institute.”

Filing and Contact Details

Filer

Filer Name
Tidemark Institute Inc
EIN
45-5139751
Phone
2078321866
Address
73 Bristol Road, Damariscotta, ME 04543
Doing Business As
co Constance Jean Moon

Signing Officer

Name
Constance Jean Moon
Title
President
Phone
2078321866
Signed
2020-03-06

Organization Details

Principal Officer
Constance Jean Moon
Formed
2012
Legal Domicile
Me
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Pgm LLC
Address
265 Main Street, Biddeford, ME 04005
Phone
2074155714
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“Consulting: Program service expenses 12670. Management and general expenses 0. Fundraising expenses 0. Total expenses 12670. Research : Program service expenses 10000. Management and general expenses 0. Fundraising expenses 0. Total expenses 10000. Technology: Program service expenses 9183. Management and general expenses 0. Fundraising expenses 0. Total expenses 9183. Miscellaneous: Program service expenses 2709. Management and general expenses 300. Fundraising expenses 0. Total expenses 3009. PT pathway development: Program service expenses 1760. Management and general expenses 0. Fundraising expenses 0. Total expenses 1760. Apprenticeship support: Program service expenses 1400. Management and general expenses 0. Fundraising expenses 0. Total expenses 1400.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tax returns are reviewed by the President and bookkeeping department prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available as requested. Requests should be directed to the President of Tidemark Institute.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Consulting: Program service expenses 12670. Management and general expenses 0. Fundraising expenses 0. Total expenses 12670. Research : Program service expenses 10000. Management and general expenses 0. Fundraising expenses 0. Total expenses 10000. Technology: Program service expenses 9183. Management and general expenses 0. Fundraising expenses 0. Total expenses 9183. Miscellaneous: Program service expenses 2709. Management and general expenses 300. Fundraising expenses 0. Total expenses 3009. PT pathway development: Program service expenses 1760. Management and general expenses 0. Fundraising expenses 0. Total expenses 1760. Apprenticeship support: Program service expenses 1400. Management and general expenses 0. Fundraising expenses 0. Total expenses 1400.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, line 24e
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0137110
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02377
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206416
IRS990/TotalFunctionalExpensesGrp/TotalAmt0208793
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03600
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt03600
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0381069
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0536831
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0206416
IRS990/TotalProgramServiceRevenueAmt0225943
IRS990/TotalReportableCompFromOrgAmt011500
IRS990/TotalRevenueGrp/ExclusionAmt01477
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0225968
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0364555
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0384669
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0536831
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt023417
IRS990/TravelGrp/TotalAmt023417
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt073 Bristol Road
IRS990/USAddress/CityNm0Damariscotta
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004543
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Constance Jean Moon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02078321866
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tidemark Institute Inc
ReturnHeader/Filer/BusinessNameControlTxt0TIDE
ReturnHeader/Filer/EIN0455139751
ReturnHeader/Filer/PhoneNum02078321866
ReturnHeader/Filer/USAddress/AddressLine1Txt073 Bristol Road
ReturnHeader/Filer/USAddress/CityNm0Damariscotta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004543
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId075FDAFE49B98669341A52F5AC170EEB2B3E863E5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03F9056DF507FCFA6CE5B6CD4F31CAED81F9AD9F8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.183.171.136
ReturnHeader/FilingSecurityInformation/IPDt02020-03-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:06:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824812448
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PGM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0265 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Biddeford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004005
ReturnHeader/PreparerPersonGrp/PhoneNum02074155714
ReturnHeader/ReturnTs02020-03-20T10:06:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$536,831
Liabilities
$0
Net assets
$536,831
Revenue
$364,555
Expenses
$208,793
Net income
$155,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.02$0.00$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.08$2.40$1.32
2022Detailed filing. Detailed filing data is available for this year.$2.01$0.20$1.81$2.46$3.04$0.58
2021Detailed filing. Detailed filing data is available for this year.$2.59$0.20$2.39$2.75$3.31$0.57
2020Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$0.87$3.29$2.42
2019Detailed filing. Detailed filing data is available for this year.$5.37$0.00$5.37$3.65$2.09$1.56
2018Detailed filing. Detailed filing data is available for this year.$3.85$0.04$3.81$3.56$2.71$0.85
2017Detailed filing. Detailed filing data is available for this year.$3.37$0.41$2.96$2.33$1.35$0.98
2016Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$1.53$0.54$0.99
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.41$0.45$0.97