Civic Intelligence

Maple 1842 Inc.

990 • Fiscal year 2022 • EIN 81-0574617

Jan 01, 2022 to Dec 31, 2022 • Filed on May 03, 2023

Organization Profilewww.maple1842.com
285 Tanglewood CrossingLawrence, NY 11559

(516) 239-8067

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE Q • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE Q • $1M-$5M nonprofits • Source year 2022

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2022 filings • NTEE Q • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • NTEE Q • $1M-$5M nonprofits • Source year 2022

Asset Growth

46th percentile

1.9%

Faster asset growth than 46% of similar nonprofits.

2022 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

2022 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$2,246,849

Up $42,912 (+1.9%) from 2021

Net Assets

Up

$2,246,849

Up $42,912 (+1.9%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin99th percentile

Revenue

Down

$51,737

Down $2,152,205 (-98%) from 2021

Expenses

Up

$290

Up $285 (+5700%) from 2021

Net Income

Down

$51,447

Down $2,152,490 (-98%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$3.0M$2.0M$1.0M$0Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2021: $2,203,937Liabilities 2021: $0Net Assets 2021: $2,203,9372021Assets 2022: $2,246,849Liabilities 2022: $0Net Assets 2022: $2,246,8492022Assets 2023: $2,335,821Liabilities 2023: $0Net Assets 2023: $2,335,8212023

Highlighted filing

2022

Assets$2,246,849
Liabilities$0
Net Assets$2,246,849
Open 2022 Filing

Operations Trend

Revenue Growth1st percentile

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

$3.0M$2.0M$1.0M$0Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2021: $2,203,942Expenses 2021: $5Net Income 2021: $2,203,9372021Revenue 2022: $51,737Expenses 2022: $290Net Income 2022: $51,4472022Revenue 2023: $102,183Expenses 2023: $0Net Income 2023: $102,1832023

Highlighted filing

2022

Revenue$51,737
Expenses$290
Net Income$51,447
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 3, 2023
Return Version
2022v5.0
Gross Receipts
$116,483
Mission and Program Overview

Mission

Promote Veganism and Open Source Documentaries

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,203,937$2,246,849▲ $42,912
Other Notes and Loans Receivable, Net$967,388$994,305▲ $26,917
Land, Buildings, and Equipment, Net-$515,000-
Cash and Non-Interest-Bearing Accounts$1,236,549$459,642▼ $776,907
Investments in Publicly Traded Securities-$277,902-
Total Assets$2,203,937$2,246,849▲ $42,912
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$2,246,849-
Total Net Assets Fund Balance$2,203,937$2,246,849▲ $42,912
Total Liabilities and Net Assets / Fund Balance$2,203,937$2,246,849▲ $42,912

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$515,000--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Daniel T WiseVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$51,737
Other Revenue
$0
Change in Net Assets
$51,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$290-$290
Total Functional Expenses$0$290$0$290
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
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

Part VI Line 11B

“reviewed by all”

Part VI Line 19

“available to all”

Filing and Contact Details

Filer

Filer Name
Coalition for Open Access
EIN
81-0574617
In Care Of
% MICHAEL WISE
Phone
5162398067
Address
285 TANGLEWOOD CROSSING, LAWRENCE, NY 11559

Signing Officer

Name
Michael Wise
Title
President
Phone
5162398067
Signed
2023-05-03

Organization Details

Principal Officer
Michael L Wise
Formed
2002
Legal Domicile
Ny
Voting Board Members
0
Independent Board Members
0
Employees
0
Raw XML Appendix252 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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ReturnHeader/TaxPeriodBeginDt02022-01-01
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ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,246,849
Liabilities
$0
Net assets
$2,246,849
Revenue
$51,737
Expenses
$290
Net income
$51,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.34$0.00$2.34$0.10$0.00$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.05$0.00$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.00$2.20$2.20$0.00$2.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00