Civic Intelligence

Information Technology Exchange

990 • Fiscal year 2017 • EIN 55-0788650

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 01, 2018

Organization ProfilegiveITgetIT.ORG
PO Box 589Searsport, ME 04981

(207) 338-4233

Siviq Scores

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

Liabilities / Assets

77th percentile

0.29x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.09x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

5th percentile

-31%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$117,290

Down $52,799 (-31%) from 2016

Net Assets

Down

$83,652

Down $46,482 (-36%) from 2016

Liabilities

Down

$33,638

Down $6,317 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin18th percentile

Revenue

Down

$373,315

Down $106,931 (-22%) from 2016

Expenses

Down

$419,797

Down $120,097 (-22%) from 2016

Net Income

Up

-$46,482

Up $13,166 (+22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2017

Assets$117,290
Liabilities$33,638
Net Assets$83,652
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

2017

Revenue$373,315
Expenses$419,797
Net Income-$46,482
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.3
Gross Receipts
$602,568
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$69,846$84,556▲ $14,710
Accounts Receivable$1,466$12,485▲ $11,019
Cash and Non-Interest-Bearing Accounts$2,344$11,797▲ $9,453
Prepaid Expenses and Deferred Charges$3,365$6,070▲ $2,705
Land, Buildings, and Equipment, Net$52,670$1,283▼ $51,387
Inventories for Sale or Use$40,398$1,099▼ $39,299
Total Assets$170,089$117,290▼ $52,799
Liabilities
Accounts Payable and Accrued Expenses$39,489$33,233▼ $6,256
Deferred Revenue$466$405▼ $61
Total Liabilities$39,955$33,638▼ $6,317
Net Assets / Fund Balance
Unrestricted Net Assets$130,134$83,652▼ $46,482
Total Net Assets Fund Balance$130,134$83,652▼ $46,482
Total Liabilities and Net Assets / Fund Balance$170,089$117,290▼ $52,799

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,283$7,541$8,824
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jodi MartinExec DirectoFT$70,000$70,000
Dorothy FraserCFOPT$28,192$28,192

Board Members and Trustees

NameTitle
Howard JonesPresident
Don MalanfantDirector
Kevin MadoreDirector
Steve RopiakDirector
Richard SterrsSecretary
Marty DugganTreasurer
Christopher MartinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$328
Program Service Revenue
$72,001
Investment Income
$423
Other Revenue
$300,563
All Other Contributions
$328
Change in Net Assets
$-46,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$261,743
Total Fundraising Expense$207,354
Other Expenses$158,054
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,603$1,028$105,010$141,641
Current Officers, Directors, Trustees, and Key Employees$84,873$13,319-$98,192
Office Expenses$6,463$195$28,059$34,717
All Other Expenses$4,432$817$19,469$24,718
Payroll Taxes$7,521$1,184$11,093$19,798
Occupancy$4,976-$10,928$15,904
Other Expenses$18,915$6,710$10,417$10,417
Depreciation Depletion$967$1,768$1,644$4,379
Fees for Services Other$1,352-$2,550$3,902
Other Employee Benefits$880-$1,232$2,112
Travel$665$792$299$1,756
Information Technology$1,508$40-$1,548
Conferences and Meetings$511$679-$1,190
Insurance$371$794-$1,165
Advertising--$338$338
Interest$89-$161$250
Fees for Services Legal-$150-$150
Total Functional Expenses$184,967$27,476$207,354$419,797
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Jodi martin exec dir married to chris martin christopher martin vice pres married to jodi martin”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the board of directors.”

Form 990, Page 6, Part VI, Line 12C

“Interested person must disclose the potential existence of a financial interest to board members. Board of directors will determine if a conflict exists. A disinterested person will be appointed to investigate the situation if necessary.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Information Technology Exchange
EIN
55-0788650
Phone
2073384233
Address
PO BOX 589, SEARSPORT, ME 04981

Signing Officer

Name
Jodi Martin
Title
Exec Director
Phone
2073384233
Signed
2018-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jodi Martin
Formed
2002
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
5
Employees
12
Volunteers
8

Preparer

Firm
Pfbfcpas
Address
46 FIRSTPARK DRIVE, OAKLAND, ME 04963-5362
Preparer
Alison a Royall CPA
Phone
2078731603
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IRS990/PYOtherExpensesAmt0181301
IRS990/PYOtherRevenueAmt0364246
IRS990/PYProgramServiceRevenueAmt0115568
IRS990/PYRevenuesLessExpensesAmt0-59648
IRS990/PYSalariesCompEmpBnftPaidAmt0358593
IRS990/PYTotalExpensesAmt0539894
IRS990/PYTotalRevenueAmt0480246
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-46482
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt070036
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069846
IRS990/SavingsAndTempCashInvstGrp/EOYAmt084556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08481
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0194
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0423
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0532
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0464
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt080789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0594577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0555083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0596617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01885127
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0516763
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0559710
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01076473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0423
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0532
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0464
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02113
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt033847
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt01360
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt021621
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt056828
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98050
IRS990ScheduleA/PublicSupportPY509Pct00.96430
IRS990ScheduleA/PublicSupportTotal509Amt02970081
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0575152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0640508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0597837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0559861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0596723
IRS990ScheduleA/Total509Grp/TotalAmt02970081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0575346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0640931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0632216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0561721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0618808
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03029022
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01283
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07541
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08824
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01283
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0COTTAGE HOLLOW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSULTING
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JODI MARTIN EXEC DIR MARRIED TO CHRIS MARTIN CHRISTOPHER MARTIN VICE PRES MARRIED TO JODI MARTIN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INTERESTED PERSON MUST DISCLOSE THE POTENTIAL EXISTENCE OF A FINANCIAL INTEREST TO BOARD MEMBERS. BOARD OF DIRECTORS WILL DETERMINE IF A CONFLICT EXISTS. A DISINTERESTED PERSON WILL BE APPOINTED TO INVESTIGATE THE SITUATION IF NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ME
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0170089
IRS990/TotalAssetsEOYAmt0117290
IRS990/TotalAssetsGrp/BOYAmt0170089
IRS990/TotalAssetsGrp/EOYAmt0117290
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0328
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0207354
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027476
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184967
IRS990/TotalFunctionalExpensesGrp/TotalAmt0419797
IRS990/TotalGrossUBIAmt012453
IRS990/TotalLiabilitiesBOYAmt039955
IRS990/TotalLiabilitiesEOYAmt033638
IRS990/TotalLiabilitiesGrp/BOYAmt039955
IRS990/TotalLiabilitiesGrp/EOYAmt033638
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0130134
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt083652
IRS990/TotalProgramServiceExpensesAmt0184967
IRS990/TotalProgramServiceRevenueAmt072001
IRS990/TotalReportableCompFromOrgAmt098192
IRS990/TotalRevenueGrp/ExclusionAmt0302473
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09088
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0373315
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt012453
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0170089
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0117290
IRS990/TravelGrp/FundraisingAmt0299
IRS990/TravelGrp/ManagementAndGeneralAmt0792
IRS990/TravelGrp/ProgramServicesAmt0665
IRS990/TravelGrp/TotalAmt01756
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0130134

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,290
Liabilities
$33,638
Net assets
$83,652
Revenue
$373,315
Expenses
$419,797
Net income
-$46,482
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