Civic Intelligence

Island Culinary and Ecological Center

990EZ • Fiscal year 2016 • EIN 80-0388253

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 23, 2017

Organization Profilewww.edibleisland.org
PO Box 609Deer Isle, ME 04627

(207) 367-2416

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

64th percentile

9.9%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$38,800

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 41.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$78,529

Flat from 2016

Net Assets

$78,529

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Flat

$92,670

Flat from 2016

Expenses

Flat

$83,537

Flat from 2016

Net Income

Flat

$9,133

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2010: $61,367Net Assets 2010: $61,3672010Assets 2016: $78,529Net Assets 2016: $78,5292016Assets 2016: $78,529Liabilities 2016: $02016Assets 2017: $65,252Net Assets 2017: $65,2522017Assets 2018: $24,707Net Assets 2018: $24,7072018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2016

Assets$78,529
Liabilities-
Net Assets$78,529
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2010: $43,591Expenses 2010: $4,844Net Income 2010: $38,7472010Revenue 2016: $92,670Expenses 2016: $83,537Net Income 2016: $9,1332016Revenue 2016: $92,670Expenses 2016: $83,537Net Income 2016: $9,1332016Revenue 2017: $109,722Expenses 2017: $122,999Net Income 2017: -$13,2772017Revenue 2018: $54,380Expenses 2018: $94,925Net Income 2018: -$40,5452018Revenue 2019: $30,294Expenses 2019: $55,001Net Income 2019: -$24,7072019

Highlighted filing

2016

Revenue$92,670
Expenses$83,537
Net Income$9,133
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 23, 2017
Return Version
2016v3.0
Gross Receipts
$92,670
Mission and Program Overview

Mission

Provide education and training which will lead to expanded job opportunities for youth in the fields of culinary and hospitality arts with an emplasis on sustainability and green ecological principles

Provide education and training which will lead to expanded job opportunities for youth in the fields of culinary and hospitality arts.

Program Services

DescriptionGrantsExpenses
TOP CHEF-$9,631
COOKING PROGRAMS-$3,030
MEN WHO COOK-$1,265
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WESLEY NORTONExec DirectorFT$38,800-$38,800
SUSAN TODERChairPT$0--
LOFTIN FLOWERSSecretary-$0--
SERGEI BREUSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Island Culinary and Ecological Center
EIN
80-0388253
Phone
2073672416
Address
PO Box 609, Deer Isle, ME 04627

Signing Officer

Name
Susan Toder
Title
Chair
Phone
2073672416
Signed
2017-04-23

Preparer

Firm
Helen M Mckinnon Bms
Address
20 GRAVEL PIT DRIVE, DEER ISLE, ME 04627-3480
Preparer
Helen M Mckinnon Ea
Phone
2073482847
Supplemental Narrative

Additional Explanations

Pt IV

“Director compensation is under $100,000”

Form 990EZ, Part I, Line 16

“Depreciation 10.”

Form 990EZ, Part I, Line 16

“Special Events 1608.”

Form 990EZ, Part I, Line 16

“Travel/Meetings 2056.”

Form 990EZ, Part I, Line 16

“Other 7040.”

Form 990EZ, Part II, Line 24

“Furniture, equipment 1453. 0.”

Form 990EZ, Part II, Line 24

“Other Current Assets 3775. 0.”

Raw XML Appendix170 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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IRS990EZ/BooksInCareOfDetail/PersonNm0HELEN M MCKINNON
IRS990EZ/BooksInCareOfDetail/PhoneNum02073482847
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Deer Isle
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004627
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064168
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078529
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069396
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078529
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt138800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN TODER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WESLEY NORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LOFTIN FLOWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SERGEI BREUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Exec Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05228
IRS990EZ/OtherExpensesTotalAmt010714
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide education and training which will lead to expanded job opportunities for youth in the fields of culinary and hospitality arts.
IRS990EZ/ProgramServiceRevenueAmt02830
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TOP CHEF
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MEN WHO COOK
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COOKING PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09631
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11265
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23030
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt046030
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083537
IRS990EZ/TotalProgramServiceExpensesAmt013926
IRS990EZ/TotalRevenueAmt092670
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.edibleisland.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt092474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0224305
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0196
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0170
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0366
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0224305
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010521
IRS990ScheduleA/Total509Grp/TotalAmt0224305
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0224671
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Director compensation is under $100,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Special Events 1608.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel/Meetings 2056.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other 7040.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Furniture, equipment 1453. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other Current Assets 3775. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02073672416
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Island Culinary and Ecological Center
ReturnHeader/Filer/BusinessNameControlTxt0ISLA
ReturnHeader/Filer/EIN0800388253
ReturnHeader/Filer/PhoneNum02073672416
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 609
ReturnHeader/Filer/USAddress/CityNm0Deer Isle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004627
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.16.197.139
ReturnHeader/FilingSecurityInformation/IPDt02017-10-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:21:39
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 GRAVEL PIT DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEER ISLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0046273480
ReturnHeader/PreparerPersonGrp/PhoneNum02073482847
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HELEN M MCKINNON EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-05T12:21:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,529
Liabilities
-
Net assets
$78,529
Revenue
$92,670
Expenses
$83,537
Net income
$9,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.30$0.55$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.54$0.95$0.41
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.65$1.10$1.23$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.93$0.84$0.09
2016Summary only. Only limited summary data is available for this year.$0.79$0.00$0.93$0.84$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.61$0.44$0.05$0.39
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits