Civic Intelligence

United Recovery Fund

990EZ • Fiscal year 2017 • EIN 81-5459058

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization ProfileN/A
494 Forest AvenuePortland, ME 04103

(207) 650-9179

Siviq Scores

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

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

$27,994

No earlier filing loaded for comparison.

Net Assets

$23,940

No earlier filing loaded for comparison.

Liabilities

$4,054

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin68th percentile

Revenue

$178,231

No earlier filing loaded for comparison.

Expenses

$154,291

No earlier filing loaded for comparison.

Net Income

$23,940

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2017: $27,994Liabilities 2017: $4,054Net Assets 2017: $23,9402017Assets 2018: $83,144Liabilities 2018: $0Net Assets 2018: $83,1442018Assets 2019: $89,381Liabilities 2019: $0Net Assets 2019: $89,3812019Assets 2020: $149,699Liabilities 2020: $0Net Assets 2020: $149,6992020Assets 2021: $143,137Liabilities 2021: $89,007Net Assets 2021: $54,1302021Assets 2022: $272,691Liabilities 2022: $105,817Net Assets 2022: $166,8742022Assets 2023: $334,003Liabilities 2023: $52,909Net Assets 2023: $281,0942023Assets 2024: $351,855Liabilities 2024: $0Net Assets 2024: $351,8552024

Highlighted filing

2017

Assets$27,994
Liabilities$4,054
Net Assets$23,940
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2017: $178,231Expenses 2017: $154,291Net Income 2017: $23,9402017Revenue 2018: $253,876Expenses 2018: $198,106Net Income 2018: $55,7702018Revenue 2019: $307,029Expenses 2019: $300,792Net Income 2019: $6,2372019Revenue 2020: $493,684Expenses 2020: $433,366Net Income 2020: $60,3182020Revenue 2021: $486,476Expenses 2021: $582,045Net Income 2021: -$95,5692021Revenue 2022: $631,952Expenses 2022: $519,208Net Income 2022: $112,7442022Revenue 2023: $728,494Expenses 2023: $624,274Net Income 2023: $104,2202023Revenue 2024: $578,434Expenses 2024: $507,673Net Income 2024: $70,7612024

Highlighted filing

2017

Revenue$178,231
Expenses$154,291
Net Income$23,940
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$178,231
Mission and Program Overview

Mission

To dignify supportive employment and provide wraparound services for people in recovery from substance use disorder, re-entering from jail or prison, returning veterans facing re-entry obstacles and new Americans.

To help individuals find meaningful employment when they might not otherwise be employable due to challenges in their personal lives.

Program Services

DescriptionGrantsExpenses
Helped individuals find meaningful employment when they might not otherwise be employable due to challenges in their personal lives.$42,568$55,100
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elaine Walsh CarneyPresident-$0--
Filing and Contact Details

Filer

Filer Name
Maine Recovery Fund
EIN
81-5459058
Phone
2076509179
Address
494 Forest Avenue, Portland, ME 04103

Signing Officer

Name
Elaine Walsh Carney
Title
President
Signed
2018-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Management Accounting
Address
18 Middle Street, Brunswick, ME 04011
Preparer
Robert Langworthy MBA EA
Phone
2077290041
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $42200”

Other Expenses.1002

“Office Expenses $3040”

Other Expenses.1005

“Travel $368”

Other Expenses.1012

“Insurance $871”

Other Expenses.1

“Job Supply Services $18140”

Other Expenses.2

“Transportation Services $16865”

Other Expenses.3

“Subcontractors $10578”

Other Expenses.4

“Support Services $7854”

Other Expenses.5

“Vehicle Services $4377”

Other Expenses.6

“Shelter Services $3716”

Other Expenses.7

“Meal Services $3622”

Other Expenses.8

“Filing Fees $1310”

Other Expenses.9

“Repairs & Maint $1235”

Other Expenses.10

“Healthcare Services $526”

Other Expenses.11

“Utilities $383”

Other Expenses.12

“Dues & Subscriptions $100”

Other Expenses.13

“Bank Charges $56”

Total Liabilities.1

“- Beginning $0 - Ending $4054”

Raw XML Appendix154 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Sonia Brooks
IRS990EZ/BooksInCareOfDetail/PhoneNum02079567638
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0494 Forest Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Portland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004103
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027994
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0178222
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt023940
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt036050
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0178231
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023940
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023940
IRS990EZ/OccupancyRentUtltsAndMaintAmt03000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Elaine Walsh Carney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0115241
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To help individuals find meaningful employment when they might not otherwise be employable due to challenges in their personal lives.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Helped individuals find meaningful employment when they might not otherwise be employable due to challenges in their personal lives.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt042568
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055100
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04054
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0154291
IRS990EZ/TotalProgramServiceExpensesAmt042568
IRS990EZ/TotalRevenueAmt0178231
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0178022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0178022
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0178022
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0178022
IRS990ScheduleA/Total509Grp/TotalAmt0178022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0178022
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0178022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $42200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Job Supply Services $18140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Transportation Services $16865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Subcontractors $10578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Support Services $7854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Vehicle Services $4377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Shelter Services $3716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Meal Services $3622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Filing Fees $1310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Repairs & Maint $1235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Healthcare Services $526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Utilities $383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Dues & Subscriptions $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Bank Charges $56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17- Beginning $0 - Ending $4054
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Elaine Walsh Carney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Maine Recovery Fund
ReturnHeader/Filer/BusinessNameControlTxt0MAIN
ReturnHeader/Filer/EIN0815459058
ReturnHeader/Filer/PhoneNum02076509179
ReturnHeader/Filer/USAddress/AddressLine1Txt0494 Forest Avenue
ReturnHeader/Filer/USAddress/CityNm0Portland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263887884
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Management Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018 Middle Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brunswick
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004011
ReturnHeader/PreparerPersonGrp/PhoneNum02077290041
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Langworthy MBA EA
ReturnHeader/ReturnTs02018-05-10T13:17:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$27,994
Liabilities
$4,054
Net assets
$23,940
Revenue
$178,231
Expenses
$154,291
Net income
$23,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$5.78$5.08$0.71
2023Detailed filing. Detailed filing data is available for this year.$3.34$0.53$2.81$7.28$6.24$1.04
2022Detailed filing. Detailed filing data is available for this year.$2.73$1.06$1.67$6.32$5.19$1.13
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.89$0.54$4.86$5.82$0.96
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$4.94$4.33$0.60
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$3.07$3.01$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$2.54$1.98$0.56
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.04$0.24$1.78$1.54$0.24