Civic Intelligence

Equality Community Center

990 • Fiscal year 2022 • EIN 82-3939533

Jan 01, 2022 to Dec 31, 2022 • Filed on May 06, 2024

15 Casco StreetPortland, ME 04101

(207) 883-0227

Siviq Scores

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

Liabilities / Assets

64th percentile

0.15x

Higher debt load relative to assets than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.43x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

90th percentile

52%

Higher net margin than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

88th percentile

51%

Faster asset growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-49%

Faster revenue growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$2,088,333

Up $704,564 (+51%) from 2021

Net Assets

Up

$1,766,828

Up $387,040 (+28%) from 2021

Liabilities

Up

$321,505

Up $317,524 (+7976%) from 2021

Revenue

Down

$749,992

Down $732,434 (-49%) from 2021

Expenses

Up

$362,500

Up $193,474 (+114%) from 2021

Net Income

Down

$387,492

Down $925,908 (-70%) from 2021

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2018: $9,988Liabilities 2018: $02018Assets 2019: $45,715Liabilities 2019: $02019Assets 2020: $66,389Liabilities 2020: $02020Assets 2021: $1,383,769Liabilities 2021: $3,981Net Assets 2021: $1,379,7882021Assets 2022: $2,088,333Liabilities 2022: $321,505Net Assets 2022: $1,766,8282022Assets 2023: $2,755,257Liabilities 2023: $438,721Net Assets 2023: $2,316,5362023Assets 2024: $3,012,003Liabilities 2024: $464,878Net Assets 2024: $2,547,1252024

Highlighted filing

2022

Assets$2,088,333
Liabilities$321,505
Net Assets$1,766,828

Operations Trend

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

$1.5M$1.0M$500K$0Revenue 2018: $20,300Expenses 2018: $10,312Net Income 2018: $9,9882018Revenue 2019: $79,925Expenses 2019: $44,198Net Income 2019: $35,7272019Revenue 2020: $53,870Expenses 2020: $33,196Net Income 2020: $20,6742020Revenue 2021: $1,482,426Expenses 2021: $169,026Net Income 2021: $1,313,4002021Revenue 2022: $749,992Expenses 2022: $362,500Net Income 2022: $387,4922022Revenue 2023: $855,849Expenses 2023: $308,840Net Income 2023: $547,0092023Revenue 2024: $633,156Expenses 2024: $402,567Net Income 2024: $230,5892024

Highlighted filing

2022

Revenue$749,992
Expenses$362,500
Net Income$387,492
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 6, 2024
Return Version
2022v5.0
Gross Receipts
$755,502
Mission and Program Overview

Mission

Create a full spectrum community center that would house and support lgbtq, ethnic, racial minority, and allied social service and equality minded organizations, provide essential social and health services, socialization and support opportunities, and housing opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,379,788$1,766,828▲ $387,040
Land, Buildings, and Equipment, Net$1,093,593$1,578,100▲ $484,507
Savings and Temporary Cash Investments$142,203$413,063▲ $270,860
Cash and Non-Interest-Bearing Accounts$30,249$45,255▲ $15,006
Intangible Assets$3,371$3,371→ $0
Total Assets$1,383,769$2,088,333▲ $704,564
Other Assets Total$114,353$48,544▼ $65,809
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,371$321,505▲ $318,134
Accounts Payable and Accrued Expenses$610$0▼ $610
Total Liabilities$3,981$321,505▲ $317,524
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,379,788$1,766,828▲ $387,040
Total Liabilities and Net Assets / Fund Balance$1,383,769$2,088,333▲ $704,564

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$797,671$38,642-
Other Land Buildings$8,505$1,417-
Land$274,484--
Leasehold Improvements$497,440$19,494-
Other Assets Org$45,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Barbara WoodPresident
Matthew DuboisVice President
Andy SurfesDirector
Carolyn ThomasDirector
Edmund GardnerDirector
Elizabeth SmithDirector
Fay BrodellDirector
Marpheen ChanDirector
Ophelia Hu KinneyDirector
Richard WaitzkinDirector
Theo GreeneDirector
Imani ClarkSecretary
Dale MccormickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$712,118
Program Service Revenue
$0
Investment Income
$389
Other Revenue
$37,485
All Other Contributions
$687,144
Change in Net Assets
$387,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,013
Salaries, Compensation, and Employee Benefits$132,791
Total Fundraising Expense$128,067
Professional Fundraising Fees$52,696
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,769$49,769$17,565$117,103
All Other Expenses$22,156$22,201$56,462$100,819
Fees for Services Professional Fundraising--$52,696$52,696
Depreciation Depletion$19,904$22,445$0$42,349
Office Expenses$9,475$9,475$0$18,950
Payroll Taxes$3,807$3,807$1,344$8,958
Insurance$3,724$3,725$0$7,449
Interest$3,542$3,542$0$7,084
Other Employee Benefits$3,365$3,365$0$6,730
Advertising$362$0$0$362
Total Functional Expenses$116,104$118,329$128,067$362,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$52,696
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
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
Filing and Contact Details

Filer

Filer Name
Equality Community Center
EIN
82-3939533
Phone
2078830227
Address
15 CASCO STREET, PORTLAND, ME 04101

Signing Officer

Name
Matthew R Dubois
Title
President
Phone
2078830227
Signed
2024-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew R Dubois
Formed
2017
Legal Domicile
Me
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
50

Preparer

Firm
Integrated Tax Consultants LLC
Address
358 US Route 1 Ste 101, Falmouth, ME 04105
Preparer
Sarah E Desormiers CPA Jd Llm
Phone
2078051040
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Executive director will review prior to signing and present to the board within a reasonable timeframe.

Pt VI, Line 19

Available on www.guidestar.org.

Pt V, Line 3B

Net income from rentals is related to the mission.

Pt VI, Line 12C

Annually board and committee members must review and sign a conflicts of interest statement.

Form 990, Part IX, Line 24E

Utilities 26242. 13121. 13121. 0.

Form 990, Part IX, Line 24E

Food & beverage 998. 998. 0. 0.

Form 990, Part IX, Line 24E

DUES 1479. 0. 1424. 55.

Form 990, Part IX, Line 24E

Payroll fees 972. 486. 486. 0.

Form 990, Part IX, Line 24E

Cleaning 5329. 2665. 2664. 0.

Form 990, Part IX, Line 24E

Rents 2280. 1140. 1140. 0.

Form 990, Part IX, Line 24E

Miscellaneous exp 100. 0. 100. 0.

Form 990, Part IX, Line 24E

Events 55653. 0. 0. 55653.

Form 990, Part IX, Line 24E

Repairs & maintenance 4951. 3746. 1205. 0.

Form 990, Part IX, Line 24E

Bank fees 2061. 0. 2061. 0.

Form 990, Part IX, Line 24E

GIFTS 754. 0. 0. 754.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0187
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt060533
IRS990/PYOtherRevenueAmt010238
IRS990/PYRevenuesLessExpensesAmt01313400
IRS990/PYSalariesCompEmpBnftPaidAmt033649
IRS990/PYTotalExpensesAmt0169026
IRS990/PYTotalProfFndrsngExpnsAmt074844
IRS990/PYTotalRevenueAmt01482426
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0387492
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt037485
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt035474
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01379788
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01766828
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0142203
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0413063
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0687144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01472001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02313240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0389
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0187
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt051094
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0576
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt02364334
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0712118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01498121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020300
IRS990ScheduleA/Total509Grp/TotalAmt02364334
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02364910
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0797671
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038642
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0836313
IRS990ScheduleD/LandGrp/BookValueAmt0274484
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0274484
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0497440
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019494
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0516934
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03544
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt145000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION ESCROW ACCOUNT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08505
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01417
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt09922
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01578100
IRS990ScheduleD/TotalBookValueOtherAssetsAmt048544
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CAPITAL CAMPAIGN
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0522001
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0469325
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0STRONG RESOURCE GROUP
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt052676
IRS990ScheduleG/LicensedStatesCd0ME
IRS990ScheduleG/LicensedStatesCd1NH
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0522001
IRS990ScheduleG/TotalNetToOrganizationAmt0469325
IRS990ScheduleG/TotalRetainedByContractorsAmt052676
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR WILL REVIEW PRIOR TO SIGNING AND PRESENT TO THE BOARD WITHIN A REASONABLE TIMEFRAME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE ON WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NET INCOME FROM RENTALS IS RELATED TO THE MISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY BOARD AND COMMITTEE MEMBERS MUST REVIEW AND SIGN A CONFLICTS OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES 26242. 13121. 13121. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOOD & BEVERAGE 998. 998. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES 1479. 0. 1424. 55.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL FEES 972. 486. 486. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CLEANING 5329. 2665. 2664. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RENTS 2280. 1140. 1140. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS EXP 100. 0. 100. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EVENTS 55653. 0. 0. 55653.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REPAIRS & MAINTENANCE 4951. 3746. 1205. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK FEES 2061. 0. 2061. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14GIFTS 754. 0. 0. 754.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false

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