Civic Intelligence

Information Technology Exchange

990 • Fiscal year 2012 • EIN 55-0788650

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfilegiveITgetIT.ORG
PO Box 58904981
Siviq Scores

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

Liabilities / Assets

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

86th percentile

32%

Faster asset growth than 86% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$255,915

Up $61,591 (+32%) from 2011

Net Assets

Up

$214,578

Up $71,552 (+50%) from 2011

Liabilities

Down

$41,337

Down $9,961 (-19%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$494,811

Down $6,948 (-1.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $196,659Liabilities 2010: $48,811Net Assets 2010: $147,8482010Assets 2011: $194,324Liabilities 2011: $51,298Net Assets 2011: $143,0262011Assets 2012: $255,915Liabilities 2012: $41,337Net Assets 2012: $214,5782012Assets 2013: $317,167Liabilities 2013: $32,802Net Assets 2013: $284,3652013Assets 2014: $243,001Liabilities 2014: $38,485Net Assets 2014: $204,5162014Assets 2015: $219,817Liabilities 2015: $30,035Net Assets 2015: $189,7822015Assets 2016: $170,089Liabilities 2016: $39,955Net Assets 2016: $130,1342016Assets 2017: $117,290Liabilities 2017: $33,638Net Assets 2017: $83,6522017Assets 2018: $215,575Liabilities 2018: $109,564Net Assets 2018: $106,0112018Assets 2019: $796,680Liabilities 2019: $439,650Net Assets 2019: $357,0302019Assets 2020: $1,181,217Liabilities 2020: $613,378Net Assets 2020: $567,8392020Assets 2021: $1,439,216Liabilities 2021: $596,399Net Assets 2021: $842,8172021Assets 2022: $1,433,788Liabilities 2022: $560,264Net Assets 2022: $873,5242022Assets 2023: $1,459,826Liabilities 2023: $548,886Net Assets 2023: $910,9402023Assets 2024: $1,829,729Liabilities 2024: $526,785Net Assets 2024: $1,302,9442024

Highlighted filing

2012

Assets$255,915
Liabilities$41,337
Net Assets$214,578
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $437,2602010Expenses 2011: $501,7592011Expenses 2012: $494,8112012Revenue 2013: $526,717Expenses 2013: $456,928Net Income 2013: $69,7892013Revenue 2014: $515,278Expenses 2014: $595,127Net Income 2014: -$79,8492014Revenue 2015: $552,256Expenses 2015: $566,989Net Income 2015: -$14,7332015Revenue 2016: $480,246Expenses 2016: $539,894Net Income 2016: -$59,6482016Revenue 2017: $373,315Expenses 2017: $419,797Net Income 2017: -$46,4822017Revenue 2018: $346,728Expenses 2018: $324,369Net Income 2018: $22,3592018Revenue 2019: $929,911Expenses 2019: $678,892Net Income 2019: $251,0192019Revenue 2020: $985,495Expenses 2020: $774,686Net Income 2020: $210,8092020Revenue 2021: $1,322,404Expenses 2021: $1,047,432Net Income 2021: $274,9722021Revenue 2022: $1,507,639Expenses 2022: $1,476,644Net Income 2022: $30,9952022Revenue 2023: $1,536,824Expenses 2023: $1,499,119Net Income 2023: $37,7052023Revenue 2024: $2,367,788Expenses 2024: $1,975,808Net Income 2024: $391,9802024

Highlighted filing

2012

Revenue-
Expenses$494,811
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.3
Gross Receipts
$958,855
Mission and Program Overview

Mission

The mission is to increase technology access and literacy for individuals, families, and non-profit organizations.

Major Activities

Activity 2
Assist non-profit organization with the start-up & growth of an e-waste program
Filing and Contact Details

Filer

EIN
55-0788650
Raw XML AppendixShowing 400 of 431 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY051298
IRS990/AccountsPayableAccruedExpenses/EOY041337
IRS990/AccountsReceivable/BOY013546
IRS990/AccountsReceivable/EOY021065
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0ASSIST NON-PROFIT ORGANIZATION WITH THE START-UP & GROWTH OF AN E-WASTE PROGRAM
IRS990/Activity2/Expense047024
IRS990/Activity2/Revenue091577
IRS990/ActivityOrMissionDescription0THE MISSION IS TO PROVIDE COMPUTERS AND COMPUTER TRAINING TO INDIVIDUALS, FAMILIES, AND NON-PROFIT ORGANIZATIONS THAT CANNOT AFFORD THEM.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 589
IRS990/AddressPrincipalOfficerUS/City0SEARSPORT
IRS990/AddressPrincipalOfficerUS/State0ME
IRS990/AddressPrincipalOfficerUS/ZIPCode004981
IRS990/Advertising/Fundraising06154
IRS990/Advertising/Total06154
IRS990/AllOtherContributions0193
IRS990/AllOtherExpenses/Fundraising024137
IRS990/AllOtherExpenses/ManagementAndGeneral01512
IRS990/AllOtherExpenses/ProgramServices010963
IRS990/AllOtherExpenses/Total036612
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY017373
IRS990/CashNonInterestBearing/EOY06743
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising037310
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral014910
IRS990/CompCurrentOfficersDirectors/ProgramServices071913
IRS990/CompCurrentOfficersDirectors/Total0124133
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising0120
IRS990/ConferencesMeetings/ManagementAndGeneral0666
IRS990/ConferencesMeetings/ProgramServices0992
IRS990/ConferencesMeetings/Total01778
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0193
IRS990/ContributionsGrantsPriorYear0721
IRS990/CostOfGoodsSold0392488
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising01174
IRS990/DepreciationDepletion/ManagementAndGeneral01757
IRS990/DepreciationDepletion/ProgramServices01028
IRS990/DepreciationDepletion/Total03959
IRS990/DescribedIn501C30true
IRS990/Description0PC'S FOR MAINE - THE PROVISION OF COMPUTERS AND COMPUTER TRAINING TO LOW-INCOME INDIVIDUALS AND FAMILIES AND NON-PROFIT ORGANIZATIONS AT BELOW MARKET PRICES.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0152057
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesOther/Fundraising022622
IRS990/FeesForServicesOther/ManagementAndGeneral02016
IRS990/FeesForServicesOther/ProgramServices05692
IRS990/FeesForServicesOther/Total030330
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.75
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.75
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.75
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.75
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.75
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0CAROL FULLER
IRS990/Form990PartVIISectionA/NamePerson1TOM GILLEN
IRS990/Form990PartVIISectionA/NamePerson2ERIC FRERKING
IRS990/Form990PartVIISectionA/NamePerson3DEB HALL
IRS990/Form990PartVIISectionA/NamePerson4HOWARD JONES
IRS990/Form990PartVIISectionA/NamePerson5CHRISTOPHER MARTIN
IRS990/Form990PartVIISectionA/NamePerson6JODI MARTIN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation68108
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization574200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization641825
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0SECRETARY
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4PRESIDENT
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6EXEC DIR / T
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0958855
IRS990/GrossSalesOfInventory0783917
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices018
IRS990/InformationTechnology/Total018
IRS990/Insurance/ProgramServices01056
IRS990/Insurance/Total01056
IRS990/InventoriesForSaleOrUse/BOY040066
IRS990/InventoriesForSaleOrUse/EOY048049
IRS990/InvestmentIncomeCurrentYear0299
IRS990/InvestmentIncome/ExclusionAmount0299
IRS990/InvestmentIncomePriorYear0299
IRS990/InvestmentIncome/TotalRevenueColumn0299
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec014426
IRS990/LandBuildingsEquipmentBasis057094
IRS990/LandBuildingsEquipmentBasisNet/BOY042340
IRS990/LandBuildingsEquipmentBasisNet/EOY042668
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE MISSION IS TO PROVIDE COMPUTERS AND COMPUTER TRAINING TO INDIVIDUALS, FAMILIES, AND NON-PROFIT ORGANIZATIONS THAT CANNOT AFFORD THEM.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0HOWARD JONES
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0143026
IRS990/NetAssetsOrFundBalancesEOY0214578
IRS990/NetIncomeOrLoss/ExclusionAmount0262082
IRS990/NetIncomeOrLoss/TotalRevenueColumn0391429
IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue0129347
IRS990/NetUnrelatedBusinessTxblIncome040191
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees011
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising013735
IRS990/Occupancy/ProgramServices07161
IRS990/Occupancy/Total020896
IRS990/OfficeExpenses/Fundraising021519
IRS990/OfficeExpenses/ManagementAndGeneral0262
IRS990/OfficeExpenses/ProgramServices07837
IRS990/OfficeExpenses/Total029618
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising01526
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0151
IRS990/OtherEmployeeBenefits/ProgramServices01007
IRS990/OtherEmployeeBenefits/Total02684
IRS990/OtherExpensePriorYear0208234
IRS990/OtherExpensesCurrentYear0204087
IRS990/OtherExpenses/Description0COGS
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Description2OFFICE SUPPLIES
IRS990/OtherExpenses/Description3MISCELLANEOUS PC MEDIX
IRS990/OtherExpenses/Fundraising013468
IRS990/OtherExpenses/Fundraising15016
IRS990/OtherExpenses/Fundraising24474
IRS990/OtherExpenses/ProgramServices040683
IRS990/OtherExpenses/Total040683
IRS990/OtherExpenses/Total113468
IRS990/OtherExpenses/Total25016
IRS990/OtherExpenses/Total34474
IRS990/OtherRevenueCurrentYear0391429
IRS990/OtherRevenuePriorYear0316002
IRS990/OtherSalariesAndWages/Fundraising090917
IRS990/OtherSalariesAndWages/ManagementAndGeneral015788
IRS990/OtherSalariesAndWages/ProgramServices034148
IRS990/OtherSalariesAndWages/Total0140853
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising010972
IRS990/PayrollTaxes/ManagementAndGeneral02712
IRS990/PayrollTaxes/ProgramServices09370
IRS990/PayrollTaxes/Total023054
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0107
IRS990/PrepaidExpensesDeferredCharges/EOY01819
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0174446
IRS990/ProgramServiceRevenue/Description0CONSULTING FEES
IRS990/ProgramServiceRevenue/Description1PC'S FOR MAINE
IRS990/ProgramServiceRevenue/Description2SERVICE SALES
IRS990/ProgramServiceRevenue/Description3AGENCY CONTRACT/FEE
IRS990/ProgramServiceRevenue/Description4PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenue/ExclusionAmount083200
IRS990/ProgramServiceRevenue/ExclusionAmount112445
IRS990/ProgramServiceRevenue/ExclusionAmount211492
IRS990/ProgramServiceRevenue/ExclusionAmount33844
IRS990/ProgramServiceRevenuePriorYear0179914
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome063465
IRS990/ProgramServiceRevenue/TotalRevenueColumn083200
IRS990/ProgramServiceRevenue/TotalRevenueColumn163465
IRS990/ProgramServiceRevenue/TotalRevenueColumn212445
IRS990/ProgramServiceRevenue/TotalRevenueColumn311492
IRS990/ProgramServiceRevenue/TotalRevenueColumn43844
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-4
IRS990/ReconcilationRevenueExpenses071556
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue082870
IRS990/RevenuesLessExpensesCY071556
IRS990/RevenuesLessExpensesPriorYear0-4823
IRS990/SalariesEtcCurrentYear0290724
IRS990/SalariesEtcPriorYear0293525
IRS990/SavingsAndTempCashInvestments/BOY080892
IRS990/SavingsAndTempCashInvestments/EOY0135571
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0193
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0721
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0571
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years067214
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years083789
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0152488
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0299
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0299
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years086
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0119
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0154
IRS990ScheduleA/GrossInvestmentIncome509/Total0957
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0174446
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0179914
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0229130
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0275939
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0475203
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01334632
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0299
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0299
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years086
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0119
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0154
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0957
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear055400
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year057953
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years040071
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years024368
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years05087
IRS990ScheduleA/NetIncomeFromOtherUBI/Total0182879
IRS990ScheduleA/PriorYearSupportPercentage00.92540
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.89000
IRS990ScheduleA/PublicSupportTotal50901487120
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0174639
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0180635
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0229701
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0343153
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0558992
IRS990ScheduleA/Total509/Total01487120
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0230338
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0238887
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0269858
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0367640
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0564233
IRS990ScheduleA/TotalSupportTotal/Total01670956
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue01584
IRS990ScheduleD/Equipment/Depreciation07963
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis09547
IRS990ScheduleD/LeaseholdImprovements/BookValue033890
IRS990ScheduleD/LeaseholdImprovements/Depreciation02593
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis036483
IRS990ScheduleD/OtherLandBuildings/BookValue07194
IRS990ScheduleD/OtherLandBuildings/Depreciation03870
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis011064
IRS990ScheduleD/TotalOfBookValueLandBuildings042668
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0JODI MARTIN EXEC DIR MARRIED TO CHRIS MARTIN CHRISTOPHER MARTIN EXEC DIR MARRIED TO JODI MARTIN
IRS990ScheduleO/GeneralExplanation/Explanation1THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation3BOOK / TAX DEPRECIATION DIFFERENCE -4
IRS990ScheduleO/GeneralExplanation/Identifier0RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0ME
IRS990/StatesWhereCopyOfReturnIsFiled0ME
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10156 SEARSPORT AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0BELFAST
IRS990/TheBooksAreInCareOf/AddressUS/State0ME
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode004915
IRS990/TheBooksAreInCareOf/NamePerson0JODI MARTIN
IRS990/TheBooksAreInCareOf/TelephoneNumber02073384233
IRS990/TotalAssets/BOY0194324
IRS990/TotalAssetsBOY0194324
IRS990/TotalAssets/EOY0255915
IRS990/TotalAssetsEOY0255915
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0193
IRS990/TotalExpensesCurrentYear0494811
IRS990/TotalExpensesPriorYear0501759
IRS990/TotalFunctionalExpenses/Fundraising0255861
IRS990/TotalFunctionalExpenses/ManagementAndGeneral039869
IRS990/TotalFunctionalExpenses/ProgramServices0199081
IRS990/TotalFunctionalExpenses/Total0494811
IRS990/TotalFundrsngExpCurrentYear0255861
IRS990/TotalGrossUBI0129347
IRS990/TotalLiabilities/BOY051298
IRS990/TotalLiabilitiesBOY051298
IRS990/TotalLiabilities/EOY041337
IRS990/TotalLiabilitiesEOY041337
IRS990/TotalLiabNetAssetsFundBalances/BOY0194324
IRS990/TotalLiabNetAssetsFundBalances/EOY0255915
IRS990/TotalNbrEmployees011
IRS990/TotalNetAssetsFundBalances/BOY0143026
IRS990/TotalNetAssetsFundBalances/EOY0214578
IRS990/TotalOtherCompensation08108
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0199081
IRS990/TotalProgramServiceRevenue0174446
IRS990/TotalReportableCompFromOrg0116025
IRS990/TotalRevenueCurrentYear0566367
IRS990/TotalRevenue/ExclusionAmount0373362
IRS990/TotalRevenuePriorYear0496936
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome063465
IRS990/TotalRevenue/TotalRevenueColumn0566367
IRS990/TotalRevenue/UnrelatedBusinessRevenue0129347
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/Fundraising02717
IRS990/Travel/ManagementAndGeneral095
IRS990/Travel/ProgramServices07213
IRS990/Travel/Total010025
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0true
IRS990/UnrestrictedNetAssets/BOY0143026

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$255,915
Liabilities
$41,337
Net assets
$214,578
Revenue
-
Expenses
$494,811
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.53$1.30$2.37$1.98$0.39
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.55$0.91$1.54$1.50$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.56$0.87$1.51$1.48$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.60$0.84$1.32$1.05$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.61$0.57$0.99$0.77$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.44$0.36$0.93$0.68$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.11$0.11$0.35$0.32$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.08$0.37$0.42$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.04$0.13$0.48$0.54$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.19$0.55$0.57$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.04$0.20$0.52$0.60$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.28$0.53$0.46$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.04$0.21$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.05$0.14$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.05$0.15$0.44