Civic Intelligence

Grahamtastic Connection

990 • Fiscal year 2023 • EIN 51-0468171

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

Organization Profilewww.grahamtastic.org
21 Bradeen Street STE 107Springvale, ME 04083-1932

(207) 324-0888

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

34th percentile

-4.3%

Higher net margin than 34% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$57,723

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 28.7% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

41st percentile

-3.4%

Faster asset growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

10%

Faster revenue growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$299,094

Down $10,383 (-3.4%) from 2022

Net Assets

Down

$294,573

Down $8,657 (-2.9%) from 2022

Liabilities

Down

$4,521

Down $1,726 (-28%) from 2022

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin34th percentile

Revenue

Up

$201,115

Up $18,998 (+10%) from 2022

Expenses

Down

$209,772

Down $11,978 (-5.4%) from 2022

Net Income

Up

-$8,657

Up $30,976 (+78%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$400K$300K$200K$100K$0Assets 2010: $113,864Liabilities 2010: $209Net Assets 2010: $113,6552010Assets 2011: $131,966Liabilities 2011: $0Net Assets 2011: $131,9662011Assets 2012: $117,342Liabilities 2012: $863Net Assets 2012: $116,4792012Assets 2013: $122,178Liabilities 2013: $3,515Net Assets 2013: $118,6632013Assets 2014: $130,662Liabilities 2014: $1,900Net Assets 2014: $128,7622014Assets 2015: $121,935Liabilities 2015: $9,471Net Assets 2015: $112,4642015Assets 2016: $175,153Liabilities 2016: $5,338Net Assets 2016: $169,8152016Assets 2017: $238,967Liabilities 2017: $5,541Net Assets 2017: $233,4262017Assets 2018: $315,397Liabilities 2018: $6,667Net Assets 2018: $308,7302018Assets 2019: $314,514Liabilities 2019: $4,691Net Assets 2019: $309,8232019Assets 2020: $293,753Liabilities 2020: $2,438Net Assets 2020: $291,3152020Assets 2021: $344,210Liabilities 2021: $1,347Net Assets 2021: $342,8632021Assets 2022: $309,477Liabilities 2022: $6,247Net Assets 2022: $303,2302022Assets 2023: $299,094Liabilities 2023: $4,521Net Assets 2023: $294,5732023Assets 2024: $371,927Liabilities 2024: $3,291Net Assets 2024: $368,6362024

Highlighted filing

2023

Assets$299,094
Liabilities$4,521
Net Assets$294,573
Open 2023 Filing

Operations Trend

Revenue Growth57th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $67,417Expenses 2010: $52,388Net Income 2010: $15,0292010Expenses 2011: $83,5032011Revenue 2012: $135,659Expenses 2012: $151,146Net Income 2012: -$15,4872012Revenue 2013: $176,964Expenses 2013: $174,781Net Income 2013: $2,1832013Revenue 2014: $173,620Expenses 2014: $163,521Net Income 2014: $10,0992014Revenue 2015: $154,488Expenses 2015: $170,786Net Income 2015: -$16,2982015Revenue 2016: $200,337Expenses 2016: $169,733Net Income 2016: $30,6042016Revenue 2017: $237,740Expenses 2017: $172,254Net Income 2017: $65,4862017Revenue 2018: $293,181Expenses 2018: $218,686Net Income 2018: $74,4952018Revenue 2019: $219,309Expenses 2019: $218,216Net Income 2019: $1,0932019Revenue 2020: $142,937Expenses 2020: $161,445Net Income 2020: -$18,5082020Revenue 2021: $222,170Expenses 2021: $170,622Net Income 2021: $51,5482021Revenue 2022: $182,117Expenses 2022: $221,750Net Income 2022: -$39,6332022Revenue 2023: $201,115Expenses 2023: $209,772Net Income 2023: -$8,6572023Revenue 2024: $278,232Expenses 2024: $204,169Net Income 2024: $74,0632024

Highlighted filing

2023

Revenue$201,115
Expenses$209,772
Net Income-$8,657
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$201,115
Mission and Program Overview

Mission

We provide free technology to seriously ill children for educational purposes. Technology includes laptops, ipads, internet access and tele-presence robots.

We provide free technology to children with cancer and other serious illnesses primarily for education. Technology includes ipads, laptops, robots, and internet access enables our children to continue their education and remain connected

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$303,230$294,573▼ $8,657
Savings and Temporary Cash Investments$270,182$251,405▼ $18,777
Land, Buildings, and Equipment, Net$26,753$29,562▲ $2,809
Inventories for Sale or Use$6,048$10,871▲ $4,823
Cash and Non-Interest-Bearing Accounts$6,494$7,256▲ $762
Total Assets$309,477$299,094▼ $10,383
Liabilities
Other Liabilities$6,247$4,521▼ $1,726
Total Liabilities$6,247$4,521▼ $1,726
Net Assets / Fund Balance
Total Net Assets Fund Balance$303,230$294,573▼ $8,657
Total Liabilities and Net Assets / Fund Balance$309,477$299,094▼ $10,383

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,562$19,044-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leslie MorissetteExecutive DirectorFT$57,723$57,723
Kathy TranchemotagneProgram coordinatorPT$25,120$25,120

Board Members and Trustees

NameTitle
William FrankPresident Director
Adam QuinlanDirector
Jennifer Clarke-BurkeDirector
Jennifer DolloffDirector
Margaret TrefethenDirector
Susan RobertsDirector
Denise PepinSecretary Director
Lien FajardoTreasurer Director
Revenue and Support

Revenue Composition

Contributions and Grants
$197,773
Program Service Revenue
$0
Investment Income
$3,342
Other Revenue
$0
All Other Contributions
$117,636
Change in Net Assets
$-8,657

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table6$22,768market
Other Non Cash Contri Table30$6,692priced
Other Non Cash Contri Table9$4,879priced
Other Non Cash Contri Table3$252priced
Total Noncash Contributions48$34,591-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,667
Salaries, Compensation, and Employee Benefits$90,105
Total Fundraising Expense$15,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$90,398$5,506$4,946$100,850
Current Officers, Directors, Trustees, and Key Employees$38,675$15,585$3,463$57,723
Other Salaries and Wages$6,782$14,821$3,517$25,120
Payroll Taxes$4,362$2,100$800$7,262
Depreciation Depletion$3,307$1,875-$5,182
Occupancy-$5,100-$5,100
Insurance-$3,179-$3,179
Advertising--$2,216$2,216
Office Expenses-$1,350-$1,350
Fees for Services Accounting-$1,205-$1,205
Other Expenses--$294$294
Travel$284--$284
Total Functional Expenses$143,808$50,721$15,243$209,772
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k$43,271$43,271-$43,271
mailer$36,866$36,866-$36,866
Total Events$80,137$80,137-$80,137
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll liabilities$3,940
Credit Card$581
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“Governing body (Board of Directors) meets regularly and minutes are taken at the meetings. Committee meetings are as needed and minutes are taken at the meetings.”

Form 990 governing body review Part VI line 11

“Governing body does not require the review of the Form 990. However, it is available for their review.”

Conflict of interest policy compliance Part VI line 12C

“Annual renewal required for all members, policy signed by all new members concurrent with joining.”

CEO executive director top management comp Part VI line 15A

“On an annual basis, the Executive Committee, with full Board input, reviews the performance of the Executive Director, the financial state of the organization and, when available, comparable industry compensation benchmarks. Using these inputs, the Executive Committee provides the full Board with a compensation recommendation for the following year that is presented for review and approval/vote in conjunction with the organizations annual budget.”

Other officer or key employee compensation Part VI line 15B

“On an annual basis, the Executive Committee, with full Board input, reviews the performance of the Program Director, the financial state of the organization and, when available, comparable industry compensation benchmarks. Using these inputs, the Executive Committee provides the full Board with a compensation recommendation for the following year that is presented for review and approval/vote in conjunction with the organizations annual budget.”

Governing documents etc available to public Part VI line 19

“All documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Grahamtastic Connection
EIN
51-0468171
Address
21 Bradeen Street STE 107, Springvale, ME 04083-1932

Signing Officer

Name
Leslie Morrisette
Title
Executive direc
Phone
2073240888
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
75

Preparer

Firm
BA Accounting
Address
P O Box 56, Springvale, ME 04083
Preparer
Roberta A Macrum CPA
Phone
2078501292
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Computers acquired for distribution $69,936Internet for children 5,475Equipment maintenance 196Postage and shipping equipment 8,000Program accessories and extras 6,787”

Raw XML AppendixShowing 400 of 446 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0967652
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll liabilities
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036866
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt043271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt080137
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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt16
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt23
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt39
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0accessories & extras
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1used computers & robots
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2packing
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3shipping & web design
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0priced
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1market
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2priced
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Governing body (Board of Directors) meets regularly and minutes are taken at the meetings. Committee meetings are as needed and minutes are taken at the meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing body does not require the review of the Form 990. However, it is available for their review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual renewal required for all members, policy signed by all new members concurrent with joining.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3On an annual basis, the Executive Committee, with full Board input, reviews the performance of the Executive Director, the financial state of the organization and, when available, comparable industry compensation benchmarks. Using these inputs, the Executive Committee provides the full Board with a compensation recommendation for the following year that is presented for review and approval/vote in conjunction with the organizations annual budget.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4On an annual basis, the Executive Committee, with full Board input, reviews the performance of the Program Director, the financial state of the organization and, when available, comparable industry compensation benchmarks. Using these inputs, the Executive Committee provides the full Board with a compensation recommendation for the following year that is presented for review and approval/vote in conjunction with the organizations annual budget.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Computers acquired for distribution $69,936Internet for children 5,475Equipment maintenance 196Postage and shipping equipment 8,000Program accessories and extras 6,787
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd1ME
IRS990/StatesWhereCopyOfReturnIsFldCd2NH
IRS990/StatesWhereCopyOfReturnIsFldCd3NY
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0209772
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$299,094
Liabilities
$4,521
Net assets
$294,573
Revenue
$201,115
Expenses
$209,772
Net income
-$8,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.72$0.03$3.69$2.78$2.04$0.74
2023Detailed filing. Detailed filing data is available for this year.$2.99$0.05$2.95$2.01$2.10$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.09$0.06$3.03$1.82$2.22$0.40
2021Detailed filing. Detailed filing data is available for this year.$3.44$0.01$3.43$2.22$1.71$0.52
2020Detailed filing. Detailed filing data is available for this year.$2.94$0.02$2.91$1.43$1.61$0.19
2019Detailed filing. Detailed filing data is available for this year.$3.15$0.05$3.10$2.19$2.18$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.15$0.07$3.09$2.93$2.19$0.74
2017Detailed filing. Detailed filing data is available for this year.$2.39$0.06$2.33$2.38$1.72$0.65
2016Detailed filing. Detailed filing data is available for this year.$1.75$0.05$1.70$2.00$1.70$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.09$1.12$1.54$1.71$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.02$1.29$1.74$1.64$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.04$1.19$1.77$1.75$0.02
2012Summary only. Only limited summary data is available for this year.$1.17$0.01$1.16$1.36$1.51$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$0.84
2010Summary only. Only limited summary data is available for this year.$1.14$0.00$1.14$0.67$0.52$0.15