Civic Intelligence

Maple 1842 Inc.

990 • Fiscal year 2023 • EIN 81-0574617

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 20, 2024

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

28th percentile

0.00x

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

2023 filings • NTEE Q • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

27th percentile

0.00x

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

2023 filings • NTEE Q • $1M-$5M nonprofits • Source year 2023

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2023 filings • NTEE Q • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • NTEE Q • $1M-$5M nonprofits • Source year 2023

Asset Growth

43rd percentile

4.0%

Faster asset growth than 43% of similar nonprofits.

2023 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

98%

Faster revenue growth than 86% of similar nonprofits.

2023 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets28th percentile

Assets

Flat

$2,335,821

Flat from 2023

Net Assets

Flat

$2,335,821

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin100th percentile

Revenue

Flat

$102,183

Flat from 2023

Expenses

Flat

$0

Flat from 2023

Net Income

Flat

$102,183

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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: $2,335,8212023Assets 2023: $2,335,821Liabilities 2023: $0Net Assets 2023: $2,335,8212023

Highlighted filing

2023

Assets$2,335,821
Liabilities$0
Net Assets$2,335,821
Open 2023 Filing

Operations Trend

Revenue Growth86th 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: $102,1832023Revenue 2023: $102,183Expenses 2023: $0Net Income 2023: $102,1832023

Highlighted filing

2023

Revenue$102,183
Expenses$0
Net Income$102,183
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 20, 2024
Return Version
2023v5.0
Gross Receipts
$394,571
Mission and Program Overview

Mission

Promote Veganism and Open Source Documentaries

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,246,849$2,335,821▲ $88,972
Other Notes and Loans Receivable, Net$994,305$1,021,222▲ $26,917
Cash and Non-Interest-Bearing Accounts$459,642$703,205▲ $243,563
Land, Buildings, and Equipment, Net$515,000$602,364▲ $87,364
Investments in Publicly Traded Securities$277,902$9,030▼ $268,872
Total Assets$2,246,849$2,335,821▲ $88,972
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,246,849--
Total Net Assets Fund Balance$2,246,849$2,335,821▲ $88,972
Total Liabilities and Net Assets / Fund Balance$2,246,849$2,335,821▲ $88,972

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$167,364--
Other Land Buildings$435,000--
Compensation and Service Providers
Top Officer Pay54th 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
$102,183
Other Revenue
$0
Change in Net Assets
$102,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
No
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

Part VI Line 11B

“No review”

Part VI Line 19

“Available”

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
2024-04-20

Organization Details

Principal Officer
Michael L Wise
Formed
2002
Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
0
Employees
0
Raw XML Appendix242 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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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0277902
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetUnrlzdGainsLossesInvstAmt0-2760
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IRS990/NoListedPersonsCompensatedInd0X
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,335,821
Liabilities
$0
Net assets
$2,335,821
Revenue
$102,183
Expenses
$0
Net income
$102,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.10$0.00$0.10
2023Summary only. Only limited summary data is available for this year.$2.34$0.00$2.34$0.10$0.00$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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