Civic Intelligence

Opiate-Free Island Partnership Inc.

990EZ • Fiscal year 2020 • EIN 82-1562516

Jul 01, 2019 to Jun 30, 2020 • Filed on May 07, 2021

P O Box 295Deer Isle, ME 04627

(207) 367-5850

Siviq Scores

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

Liabilities / Assets

80th percentile

0.20x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.51x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

5th percentile

-205%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

11th percentile

-38%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-42%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$59,565

Down $36,367 (-38%) from 2019

Net Assets

Down

$47,601

Down $48,224 (-50%) from 2019

Liabilities

Up

$11,964

Up $11,857 (+11081%) from 2019

Revenue

Down

$23,543

Down $17,249 (-42%) from 2019

Expenses

Up

$71,768

Up $44,674 (+165%) from 2019

Net Income

Down

-$48,225

Down $61,923 (-452%) from 2019

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2018: $83,652Liabilities 2018: $1,523Net Assets 2018: $82,1292018Assets 2019: $95,932Liabilities 2019: $107Net Assets 2019: $95,8252019Assets 2020: $59,565Liabilities 2020: $11,964Net Assets 2020: $47,6012020Assets 2021: $78,122Liabilities 2021: $10,524Net Assets 2021: $67,5982021Assets 2022: $30,818Liabilities 2022: $2,818Net Assets 2022: $28,0002022Assets 2023: $182,943Liabilities 2023: $6,353Net Assets 2023: $176,5902023Assets 2024: $177,410Liabilities 2024: $9,172Net Assets 2024: $168,2382024

Highlighted filing

2020

Assets$59,565
Liabilities$11,964
Net Assets$47,601

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2018: $124,000Expenses 2018: $41,871Net Income 2018: $82,1292018Revenue 2019: $40,792Expenses 2019: $27,094Net Income 2019: $13,6982019Revenue 2020: $23,543Expenses 2020: $71,768Net Income 2020: -$48,2252020Revenue 2021: $66,315Expenses 2021: $46,320Net Income 2021: $19,9952021Revenue 2022: $23,851Expenses 2022: $63,448Net Income 2022: -$39,5972022Revenue 2023: $243,579Expenses 2023: $94,989Net Income 2023: $148,5902023Revenue 2024: $104,913Expenses 2024: $113,265Net Income 2024: -$8,3522024

Highlighted filing

2020

Revenue$23,543
Expenses$71,768
Net Income-$48,225
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 7, 2021
Return Version
2019v5.0
Gross Receipts
$23,543
Mission and Program Overview

Mission

Linking the deer isle-stonington community to the best available prevention, treatment, and recovery support programs and services in the region.

Program Services

DescriptionGrantsExpenses
SUPPORTED EDUCATIONAL INITIATIVES, SUPPORT GROUPS, AND RECOVERY COACHING TO COMBAT OPIATE ABUSE IN DEER ISLE / STONINGTON AREA OF MAINE.$53,199$67,207
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES P OSBORNCo-ChairPT$0--
ELIZABETH L ZENTZDirector-$0--
ANNE D DOUGLASSSecretary-$0--
ROGER BERGENCo-ChairPT$0--
MARTIN SNIDERDirector-$0--
LYNNE WITHAMDirector-$0--
Filing and Contact Details

Filer

Filer Name
Opiate Free Island Partnership Inc
EIN
82-1562516
Address
P O BOX 295, DEER ISLE, ME 04627

Signing Officer

Name
Charles P Osborn
Title
Co-chair
Signed
2021-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Lg&h
Address
12 STILLWATER AVE STE 5, BANGOR, ME 04401
Preparer
Christopher S Hinds
Phone
2079904585
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Name: school union 76 address: 251 n deer isle rd deer isle, me 04627 cash contribution: 23,851 name: aroostook mental health services address: 710 bucksport rd ellsworth, me 04605 cash contribution: 25,830

Form 990-ez, Part I, Line 16

Expenses advertising 1,134 postage and mailing 92 printing 6,427 office supplies 1,493 telephone 1,082 office expenses 247 miscellaneous 243 total 10,718

Form 990-ez, Part II, Line 24

Pledges receivable 40,000 15,000 total 40,000 15,000

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 106 11,964

Form 990-ez, Part III

Linking the deer isle-stonington community to the best available prevention, treatment, and recovery support programs and services in the region.

Raw XML Appendix147 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/PersonNm0LISA ZANKE
IRS990EZ/BooksInCareOfDetail/PhoneNum02073675850
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 295
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DEER ISLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004627
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055932
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044565
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023520
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IRS990EZ/ExcessOrDeficitForYearAmt0-48225
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt053199
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt095826
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047601
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt095826
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES P OSBORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIZABETH L ZENTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNE D DOUGLASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROGER BERGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARTIN SNIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LYNNE WITHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt040000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015000
IRS990EZ/OtherExpensesTotalAmt010718
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LINKING THE DEER ISLE-STONINGTON COMMUNITY TO THE BEST AVAILABLE PREVENTION, TREATMENT, AND RECOVERY SUPPORT PROGRAMS AND SERVICES IN THE REGION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORTED EDUCATIONAL INITIATIVES, SUPPORT GROUPS, AND RECOVERY COACHING TO COMBAT OPIATE ABUSE IN DEER ISLE / STONINGTON AREA OF MAINE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt053199
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067207
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0106
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011964
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071768
IRS990EZ/TotalProgramServiceExpensesAmt067207
IRS990EZ/TotalRevenueAmt023543
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0124000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0188079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/SubstantialContributorsTotAmt0237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023520
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0188079
IRS990ScheduleA/TotalSupportAmt0188135
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/ExplanationTxt0NAME: SCHOOL UNION 76 ADDRESS: 251 N DEER ISLE RD DEER ISLE, ME 04627 CASH CONTRIBUTION: 23,851 NAME: AROOSTOOK MENTAL HEALTH SERVICES ADDRESS: 710 BUCKSPORT RD ELLSWORTH, ME 04605 CASH CONTRIBUTION: 25,830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 1,134 POSTAGE AND MAILING 92 PRINTING 6,427 OFFICE SUPPLIES 1,493 TELEPHONE 1,082 OFFICE EXPENSES 247 MISCELLANEOUS 243 TOTAL 10,718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PLEDGES RECEIVABLE 40,000 15,000 TOTAL 40,000 15,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 106 11,964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LINKING THE DEER ISLE-STONINGTON COMMUNITY TO THE BEST AVAILABLE PREVENTION, TREATMENT, AND RECOVERY SUPPORT PROGRAMS AND SERVICES IN THE REGION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES P OSBORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPIATE FREE ISLAND PARTNERSHIP INC
ReturnHeader/Filer/BusinessNameControlTxt0OPIA
ReturnHeader/Filer/EIN0821562516
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 295
ReturnHeader/Filer/USAddress/CityNm0DEER ISLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004627
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830772076
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LG&H
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012 STILLWATER AVE STE 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BANGOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004401
ReturnHeader/PreparerPersonGrp/PhoneNum02079904585
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER S HINDS
ReturnHeader/ReturnTs02021-05-11T07:31:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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Filings