Civic Intelligence

Information Technology Exchange

990 • Fiscal year 2019 • EIN 55-0788650

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 30, 2020

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

87th percentile

0.55x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.47x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

78th percentile

$74,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

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

Asset Growth

98th percentile

270%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

96th percentile

168%

Faster revenue growth than 96% of similar nonprofits.

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

Assets

Up

$796,680

Up $581,105 (+270%) from 2018

Net Assets

Up

$357,030

Up $251,019 (+237%) from 2018

Liabilities

Up

$439,650

Up $330,086 (+301%) from 2018

Revenue

Up

$929,911

Up $583,183 (+168%) from 2018

Expenses

Up

$678,892

Up $354,523 (+109%) from 2018

Net Income

Up

$251,019

Up $228,660 (+1023%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$796,680
Liabilities$439,650
Net Assets$357,030

Operations Trend

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

2019

Revenue$929,911
Expenses$678,892
Net Income$251,019
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 30, 2020
Return Version
2019v5.0
Gross Receipts
$972,007
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
Land, Buildings, and Equipment, Net$19,681$492,940▲ $473,259
Savings and Temporary Cash Investments$134,101$181,223▲ $47,122
Accounts Receivable$14,886$61,751▲ $46,865
Cash and Non-Interest-Bearing Accounts$31,349$41,032▲ $9,683
Inventories for Sale or Use$13,082$17,293▲ $4,211
Prepaid Expenses and Deferred Charges$2,476$2,441▼ $35
Total Assets$215,575$796,680▲ $581,105
Liabilities
Mortgage Notes Payable Secured by Investment Property$29,026$418,126▲ $389,100
Accounts Payable and Accrued Expenses$80,133$21,119▼ $59,014
Deferred Revenue$405$405→ $0
Total Liabilities$109,564$439,650▲ $330,086
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$106,011$357,030▲ $251,019
Total Net Assets Fund Balance$106,011$357,030▲ $251,019
Total Liabilities and Net Assets / Fund Balance$215,575$796,680▲ $581,105

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$369,750$7,750$377,500
Land$109,250-$109,250
Equipment$13,940$10,584$24,524
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jodi MartinExecutive DiFT$74,000$74,000
Christopher MartinExecutive DiFT$63,098$63,098
Dorothy FraserCFOPT$17,790$17,790

Board Members and Trustees

NameTitle
Steve RopiakPresident
Dennis TuttleDirector
Don MalanfantDirector
Howard JonesDirector
Scott BlakeDirector
Kevin MadoreSecretary
Marty DugganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,205
Program Service Revenue
$218,843
Investment Income
$-2,564
Other Revenue
$708,427
All Other Contributions
$5,205
Change in Net Assets
$251,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$422,910
Other Expenses$255,982
Total Fundraising Expense$191,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,012-$72,928$231,940
Current Officers, Directors, Trustees, and Key Employees$97,444$14,599$42,901$154,944
Office Expenses$10,700$258$28,239$39,197
All Other Expenses$30,876$5,710-$36,586
Travel$31,353$2,301$73$33,727
Occupancy$25,334-$8,377$33,711
Payroll Taxes$21,011-$10,512$31,523
Fees for Services Legal$96$10,281$10,281$20,658
Interest$12,586-$4,274$16,860
Depreciation Depletion-$7,973$2,907$10,880
Other Expenses$10,641$40-$10,641
Advertising--$4,908$4,908
Other Employee Benefits$2,297-$2,206$4,503
Fees for Services Other--$3,811$3,811
Conferences and Meetings$1,292$943-$2,235
Insurance$1,734--$1,734
Information Technology$970--$970
Total Functional Expenses$445,370$42,105$191,417$678,892
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 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
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 exec dir 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
Executive Director
Phone
2073384233
Signed
2020-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jodi Martin
Formed
2002
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
7
Employees
16
Volunteers
13

Preparer

Firm
One River Cpas
Address
46 FIRSTPARK DRIVE, OAKLAND, ME 04963-5362
Preparer
Alison a Lorenz CPA
Phone
2078731603
Raw XML AppendixShowing 400 of 452 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt080133
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021119
IRS990/AccountsReceivableGrp/BOYAmt014886
IRS990/AccountsReceivableGrp/EOYAmt061751
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION IS TO INCREASE TECHNOLOGY ACCESS AND LITERACY FOR INDIVIDUALS, FAMILIES, AND NON-PROFIT ORGANIZATIONS.
IRS990/AdvertisingGrp/FundraisingAmt04908
IRS990/AdvertisingGrp/TotalAmt04908
IRS990/AllOtherContributionsAmt05205
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05710
IRS990/AllOtherExpensesGrp/ProgramServicesAmt030876
IRS990/AllOtherExpensesGrp/TotalAmt036586
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JODI MARTIN
IRS990/BooksInCareOfDetail/PhoneNum02073384233
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0156 SEARSPORT AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BELFAST
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004915
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt031349
IRS990/CashNonInterestBearingGrp/EOYAmt041032
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt042901
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014599
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt097444
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0154944
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0943
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01292
IRS990/ConferencesMeetingsGrp/TotalAmt02235
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt039489
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05205
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-2564
IRS990/CYOtherExpensesAmt0255982
IRS990/CYOtherRevenueAmt0708427
IRS990/CYProgramServiceRevenueAmt0218843
IRS990/CYRevenuesLessExpensesAmt0251019
IRS990/CYSalariesCompEmpBnftPaidAmt0422910
IRS990/CYTotalExpensesAmt0678892
IRS990/CYTotalFundraisingExpenseAmt0191417
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0929911
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0405
IRS990/DeferredRevenueGrp/EOYAmt0405
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt02907
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07973
IRS990/DepreciationDepletionGrp/TotalAmt010880
IRS990/Desc0PC'S FOR MAINE - THE PROVISION OF COMPUTERS AND COMPUTER TRAINING TO LOW-INCOME INDIVIDUALS AND FAMILIES AND NON-PROFIT ORGANIZATIONS AT BELOW MARKET PRICES. PROVIDE TRAINING AND SUPPORT TO ACHIEVE AN IMPORTANT PERSONAL, EDUCATIONAL AND/OR EMPLOYMENT GOAL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0155615
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/FundraisingAmt010281
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt010281
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt096
IRS990/FeesForServicesLegalGrp/TotalAmt020658
IRS990/FeesForServicesOtherGrp/FundraisingAmt03811
IRS990/FeesForServicesOtherGrp/TotalAmt03811
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt66.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt86.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JODI MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTOPHER MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm2DOROTHY FRASER
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT BLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm4MARTY DUGGAN
IRS990/Form990PartVIISectionAGrp/PersonNm5HOWARD JONES
IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN MADORE
IRS990/Form990PartVIISectionAGrp/PersonNm7DON MALANFANT
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE ROPIAK
IRS990/Form990PartVIISectionAGrp/PersonNm9DENNIS TUTTLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt074000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt163098
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt217790
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-2607
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0972007
IRS990/GrossSalesOfInventoryAmt0747916
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0970
IRS990/InformationTechnologyGrp/TotalAmt0970
IRS990/InsuranceGrp/ProgramServicesAmt01734
IRS990/InsuranceGrp/TotalAmt01734
IRS990/InterestGrp/FundraisingAmt04274
IRS990/InterestGrp/ProgramServicesAmt012586
IRS990/InterestGrp/TotalAmt016860
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013082
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017293
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt043
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018334
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019681
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0492940
IRS990/LandBldgEquipCostOrOtherBssAmt0511274
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02607
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION IS TO INCREASE TECHNOLOGY ACCESS AND LITERACY FOR INDIVIDUALS, FAMILIES, AND NON-PROFIT ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt029026
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0418126
IRS990/NetAssetsOrFundBalancesBOYAmt0106011
IRS990/NetAssetsOrFundBalancesEOYAmt0357030
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2607
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2607
IRS990/NetIncomeOrLossGrp/ExclusionAmt0541263
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0167164
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0708427
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0106011
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0357030
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt08377
IRS990/OccupancyGrp/ProgramServicesAmt025334
IRS990/OccupancyGrp/TotalAmt033711
IRS990/OfficeExpensesGrp/FundraisingAmt028239
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0258
IRS990/OfficeExpensesGrp/ProgramServicesAmt010700
IRS990/OfficeExpensesGrp/TotalAmt039197
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02206
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02297
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04503
IRS990/OtherExpensesGrp/Desc0EWASTE DISPOSAL
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2FEES, TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc3COGS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040
IRS990/OtherExpensesGrp/ProgramServicesAmt016231
IRS990/OtherExpensesGrp/ProgramServicesAmt112866
IRS990/OtherExpensesGrp/ProgramServicesAmt210927
IRS990/OtherExpensesGrp/ProgramServicesAmt310641
IRS990/OtherExpensesGrp/TotalAmt016231
IRS990/OtherExpensesGrp/TotalAmt112866
IRS990/OtherExpensesGrp/TotalAmt210967
IRS990/OtherExpensesGrp/TotalAmt310641
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt072928
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0159012
IRS990/OtherSalariesAndWagesGrp/TotalAmt0231940
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010512
IRS990/PayrollTaxesGrp/ProgramServicesAmt021011
IRS990/PayrollTaxesGrp/TotalAmt031523
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02476
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02441
IRS990/PrincipalOfficerNm0JODI MARTIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE SALES
IRS990/ProgramServiceRevenueGrp/Desc1PC'S FOR MAINE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0163125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0163125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155718
IRS990/ProgSrvcAccomActy2Grp/Desc0EWASTE - COLLECTS AND PROCESSES RETIRED TECHNOLOGY FOR REUSE TO SUPPORT NONPROFITS AND DISADVANTAGED INDIVIDUALS AND FAMILIES WHO NEED TECHNOLOGY ACCESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0289755
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0163125
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0156
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0375
IRS990/PYOtherExpensesAmt0128856
IRS990/PYOtherRevenueAmt0277003
IRS990/PYProgramServiceRevenueAmt069194
IRS990/PYRevenuesLessExpensesAmt022359
IRS990/PYSalariesCompEmpBnftPaidAmt0195513
IRS990/PYTotalExpensesAmt0324369
IRS990/PYTotalRevenueAmt0346728
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0251019
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt055718
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0134101
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0181223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08958
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0194
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0423
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0532
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0222925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt080789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0594577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01012507
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0743877
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0507148
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0516763
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0559710
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02327498
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0423
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0532
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01305
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt033847
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt033847
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98960
IRS990ScheduleA/PublicSupportPY509Pct00.98760
IRS990ScheduleA/PublicSupportTotal509Amt03348963
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0972007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0563459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0575152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0640508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0597837
IRS990ScheduleA/Total509Grp/TotalAmt03348963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0972007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0563615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0575346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0640931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0632216
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03384115
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0369750
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07750
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0377500
IRS990ScheduleD/EquipmentGrp/BookValueAmt013940
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010584
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024524
IRS990ScheduleD/LandGrp/BookValueAmt0109250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0109250
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0492940
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JODI MARTIN EXEC DIR MARRIED TO CHRIS MARTIN CHRISTOPHER MARTIN EXEC DIR 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0215575
IRS990/TotalAssetsEOYAmt0796680
IRS990/TotalAssetsGrp/BOYAmt0215575
IRS990/TotalAssetsGrp/EOYAmt0796680
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05205
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0191417
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042105
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0445370
IRS990/TotalFunctionalExpensesGrp/TotalAmt0678892
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0109564
IRS990/TotalLiabilitiesEOYAmt0439650
IRS990/TotalLiabilitiesGrp/BOYAmt0109564
IRS990/TotalLiabilitiesGrp/EOYAmt0439650
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0106011
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0357030
IRS990/TotalProgramServiceExpensesAmt0445370
IRS990/TotalProgramServiceRevenueAmt0218843
IRS990/TotalReportableCompFromOrgAmt0154888
IRS990/TotalRevenueGrp/ExclusionAmt0704388
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0220318
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0929911
IRS990/TotalVolunteersCnt013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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