Civic Intelligence

Dei Real Estate Inc

990 • Fiscal year 2017 • EIN 82-2933668

Sep 27, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
PO Box 83Beals Island, ME 04611

(207) 255-1314

Siviq Scores

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

Liabilities / Assets

78th percentile

0.55x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

100th percentile

1188.60x

Higher debt load relative to revenue than 100% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

1st percentile

-5855%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

36th percentile

$91,623

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 2443.3% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M 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 / Assets78th percentile

Assets

$8,110,557

No earlier filing loaded for comparison.

Net Assets

$3,653,312

No earlier filing loaded for comparison.

Liabilities

$4,457,245

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

$3,750

No earlier filing loaded for comparison.

Expenses

$223,311

No earlier filing loaded for comparison.

Net Income

-$219,561

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.

$10M$5.0M$0Assets 2017: $8,110,557Liabilities 2017: $4,457,245Net Assets 2017: $3,653,3122017Assets 2018: $8,161,950Liabilities 2018: $4,456,845Net Assets 2018: $3,705,1052018Assets 2019: $8,122,493Liabilities 2019: $4,476,835Net Assets 2019: $3,645,6582019Assets 2020: $8,092,405Liabilities 2020: $4,500,585Net Assets 2020: $3,591,8202020Assets 2021: $8,080,792Liabilities 2021: $4,525,327Net Assets 2021: $3,555,4652021Assets 2022: $8,051,005Liabilities 2022: $4,524,588Net Assets 2022: $3,526,4172022Assets 2023: $8,001,663Liabilities 2023: $4,505,588Net Assets 2023: $3,496,0752023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$8,110,557
Liabilities$4,457,245
Net Assets$3,653,312
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $3,750Expenses 2017: $223,311Net Income 2017: -$219,5612017Revenue 2018: $213,008Expenses 2018: $121,215Net Income 2018: $91,7932018Revenue 2019: $230,442Expenses 2019: $289,889Net Income 2019: -$59,4472019Revenue 2020: $221,724Expenses 2020: $275,562Net Income 2020: -$53,8382020Revenue 2021: $221,724Expenses 2021: $258,079Net Income 2021: -$36,3552021Revenue 2022: $221,725Expenses 2022: $250,773Net Income 2022: -$29,0482022Revenue 2023: $221,724Expenses 2023: $252,066Net Income 2023: -$30,3422023Revenue 2024: $1,089,312Expenses 2024: $229,154Net Income 2024: $860,1582024

Highlighted filing

2017

Revenue$3,750
Expenses$223,311
Net Income-$219,561
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 27, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$3,750
Mission and Program Overview

Mission

The organization was formed to conduct and support activities which promote the advancement and further the aims of downeast institute for applied marine research and education, inc. (the "institute"). The purposes for which the organization is organized include ownership, maintenance and improvement of the real property and improvements used in connection with the operation of the institute and the borrowing of money for such ownership, maintenance and improvement, and conveyance, leasing or subleasing the same, in each case in furtherance of the charitable purposes of the institute.

Supporting organization for downeast institute for applied marine research and education, inc. Hold, maintain, and preserve the real estate used in connection with the institute.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$4,669,203▲ $4,669,203
Cash and Non-Interest-Bearing Accounts-$3,441,354-
Total Assets$0$8,110,557▲ $8,110,557
Liabilities
Mortgage Notes Payable Secured by Investment Property-$4,456,845-
Accounts Payable and Accrued Expenses-$400-
Total Liabilities$0$4,457,245▲ $4,457,245
Net Assets / Fund Balance
Unrestricted Net Assets-$3,653,312-
Total Net Assets Fund Balance$0$3,653,312▲ $3,653,312
Total Liabilities and Net Assets / Fund Balance$0$8,110,557▲ $8,110,557

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,901,432$443,950$4,345,382
Land$767,771-$767,771
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleOtherTotal
Dianne TiltonVice President$91,623$91,623
Brian BealDirector$7,950$7,950

Board Members and Trustees

NameTitle
Peter GreenePresident/treasurer
Jason AlleyDirector
Kris EimickeDirector
Charles RudelitchSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,750
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-219,561

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,750
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,750
Total Revenue per Form 990
$3,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,311
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
Fees for Services Other-$204,948-$204,948
Depreciation Depletion$9,844--$9,844
Interest$8,493--$8,493
Other Expenses$26--$26
Total Functional Expenses$18,363$204,948$0$223,311

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$223,311
Total Expenses per Audited Statements$223,311
Total Expenses per Form 990$223,311
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The governance and administration oversight of the corporation shall be vested in a board of directors of not less than three and not more than sixteen voting members appointed by the board of directors of downeast institute for applied marine research and education, inc.”

Form 990, Part VI, Section B, Line 11B

“990 is available for review before filing upon request.”

Form 990, Part VI, Section B, Line 12C

“Each director, principal officer and member of a committee with board delegated powers shall annually sign a statement which affirms such person: (1) has received a copy of the conflict of interest policy, (2) has read and understands the policy, (3) agrees to comply with the policy, and (4) understands dei real estate, inc. Is charitable and, in order to maintain its federal tax exemption, it must engage primarily in activities which accomplish one or more of its tax-exempt charitable purposes.”

Form 990, Part VI, Section C, Line 19

“Governing documents and conflict of interest policy are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dei Real Estate Inc
EIN
82-2933668
Phone
2072551314
Address
PO BOX 83, BEALS ISLAND, ME 04611

Signing Officer

Name
Dianne Tilton
Title
Vice President
Phone
2072551314
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Greene
Formed
2017
Legal Domicile
Me
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
6

Preparer

Firm
Wipfli Llp
Address
30 LONG CREEK DRIVE, SOUTH PORTLAND, ME 04106
Preparer
Hadje Esmiller CPA Mba
Phone
2077745701
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 0. Management and general expenses 204,948. Fundraising expenses 0. Total expenses 204,948.”

FORM 990, PART XI, LINE 9:

“Transfer from downeast institute for applied marine research and education 3,872,873.”

990, Part XI, Line 9

“In september 2017, the entity acquired a substantial portion of real property of downeast institute for applied marine research and education through a common control transaction.”

Financial Statement Notes

PART X, LINE 2:

“The institute is exempt from federal income tax under section 501(c)(3) of the internal revenue code. Management has evaluated the tax position and concluded that there is no uncertain tax position that required adjustment to the consolidated financial statements. The tax return is subject to u.s. Federal and state examinations by tax authorities for three years following the filing of the return.”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INSTITUTE IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT HAS EVALUATED THE TAX POSITION AND CONCLUDED THAT THERE IS NO UNCERTAIN TAX POSITION THAT REQUIRED ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE TAX RETURN IS SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR THREE YEARS FOLLOWING THE FILING OF THE RETURN.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNANCE AND ADMINISTRATION OVERSIGHT OF THE CORPORATION SHALL BE VESTED IN A BOARD OF DIRECTORS OF NOT LESS THAN THREE AND NOT MORE THAN SIXTEEN VOTING MEMBERS APPOINTED BY THE BOARD OF DIRECTORS OF DOWNEAST INSTITUTE FOR APPLIED MARINE RESEARCH AND EDUCATION, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS AVAILABLE FOR REVIEW BEFORE FILING UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: (1) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, (2) HAS READ AND UNDERSTANDS THE POLICY, (3) AGREES TO COMPLY WITH THE POLICY, AND (4) UNDERSTANDS DEI REAL ESTATE, INC. IS CHARITABLE AND, IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT CHARITABLE PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 204,948. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 204,948.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRANSFER FROM DOWNEAST INSTITUTE FOR APPLIED MARINE RESEARCH AND EDUCATION 3,872,873.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6IN SEPTEMBER 2017, THE ENTITY ACQUIRED A SUBSTANTIAL PORTION OF REAL PROPERTY OF DOWNEAST INSTITUTE FOR APPLIED MARINE RESEARCH AND EDUCATION THROUGH A COMMON CONTROL TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6990, PART XI, LINE 9
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
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IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt08110557
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt08110557
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0204948
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt018363
IRS990/TotalFunctionalExpensesGrp/TotalAmt0223311
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt04457245
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt04457245
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03653312
IRS990/TotalOtherCompensationAmt012200
IRS990/TotalProgramServiceExpensesAmt018363
IRS990/TotalProgramServiceRevenueAmt03750
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03750
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03750
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08110557
IRS990/TotReportableCompRltdOrgAmt087373
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03653312
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IRS990/USAddress/ZIPCd004611
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANNE TILTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02072551314
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEI REAL ESTATE INC
ReturnHeader/Filer/BusinessNameControlTxt0DEIR
ReturnHeader/Filer/EIN0822933668
ReturnHeader/Filer/PhoneNum02072551314
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 83
ReturnHeader/Filer/USAddress/CityNm0BEALS ISLAND
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId012E891CF25AA50025C0F880D3DAABA87C1CC91BB
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.186.191.122
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:28:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030 LONG CREEK DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004106
ReturnHeader/PreparerPersonGrp/PhoneNum02077745701
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HADJE ESMILLER CPA MBA
ReturnHeader/ReturnTs02018-11-15T09:37:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-27
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,110,557
Liabilities
$4,457,245
Net assets
$3,653,312
Revenue
$3,750
Expenses
$223,311
Net income
-$219,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.09$0.23$0.86
2023Detailed filing. Detailed filing data is available for this year.$8.00$4.51$3.50$0.22$0.25$0.03
2022Detailed filing. Detailed filing data is available for this year.$8.05$4.52$3.53$0.22$0.25$0.03
2021Detailed filing. Detailed filing data is available for this year.$8.08$4.53$3.56$0.22$0.26$0.04
2020Detailed filing. Detailed filing data is available for this year.$8.09$4.50$3.59$0.22$0.28$0.05
2019Detailed filing. Detailed filing data is available for this year.$8.12$4.48$3.65$0.23$0.29$0.06
2018Detailed filing. Detailed filing data is available for this year.$8.16$4.46$3.71$0.21$0.12$0.09
2017Detailed filing. Detailed filing data is available for this year.$8.11$4.46$3.65$0.00$0.22$0.22