Civic Intelligence

Pir2Peer

990EZ • Fiscal year 2020 • EIN 84-2723257

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 08, 2021

11A High StreetEast Millinocket, ME 04430

(207) 447-8028

Siviq Scores

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

Liabilities / Assets

69th percentile

0.06x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.01x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Assets

$2,162

No earlier filing loaded for comparison.

Net Assets

$2,038

No earlier filing loaded for comparison.

Liabilities

$124

No earlier filing loaded for comparison.

Revenue

$17,564

No earlier filing loaded for comparison.

Expenses

$15,526

No earlier filing loaded for comparison.

Net Income

$2,038

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2020: $2,162Liabilities 2020: $124Net Assets 2020: $2,0382020Assets 2021: $6,503Liabilities 2021: $3,124Net Assets 2021: $3,3792021Assets 2022: $24,352Liabilities 2022: $248Net Assets 2022: $24,1042022Assets 2023: $277,740Liabilities 2023: $198,043Net Assets 2023: $79,6972023Assets 2024: $240,010Liabilities 2024: $180,084Net Assets 2024: $59,9262024

Highlighted filing

2020

Assets$2,162
Liabilities$124
Net Assets$2,038

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2020: $17,564Expenses 2020: $15,526Net Income 2020: $2,0382020Revenue 2021: $47,823Expenses 2021: $46,482Net Income 2021: $1,3412021Revenue 2022: $105,376Expenses 2022: $84,651Net Income 2022: $20,7252022Revenue 2023: $101,323Expenses 2023: $52,534Net Income 2023: $48,7892023Revenue 2024: $80,903Expenses 2024: $100,674Net Income 2024: -$19,7712024

Highlighted filing

2020

Revenue$17,564
Expenses$15,526
Net Income$2,038
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 8, 2021
Return Version
2019v5.1
Gross Receipts
$17,564
Mission and Program Overview

Mission

Supporting people in recovery

Program Services

DescriptionGrantsExpenses
SUPPORTING PEOPLE SEEKING RECOVERY BY ESTABLISHING A PERSONALIZED PATH TO RECOVERY THROUGH COORDINATING SERVICES, RESOURCES AND REFERRALS.-$15,526
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VIRGINIA A COLLINSPresidentFT$812-$812
MICHELLE B ANDERSONCEOFT$812-$812
VELMA RUDGESec/TreasPT$0--
Filing and Contact Details

Filer

Filer Name
Pir2peer
EIN
84-2723257
Phone
2074478028
Address
11A HIGH STREET, EAST MILLINOCKET, ME 04430

Signing Officer

Name
Michelle Anderson
Title
CEO
Phone
2074478028
Signed
2021-03-08
Discuss with paid preparer
Yes

Preparer

Firm
Gina L Nadeau Ea
Address
62 OXFORD ST, MILLINOCKET, ME 04462
Preparer
Gina L Nadeau
Phone
2077236680
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 48

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 2,004

Form 990-EZ, Part I, Line 16, Other Expenses

Advertising/Web Site 84

Form 990-EZ, Part I, Line 16, Other Expenses

Bank fees 10

Form 990-EZ, Part I, Line 16, Other Expenses

Dues and memberships 150

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 757

Form 990-EZ, Part I, Line 16, Other Expenses

Licenses and fees 310

Form 990-EZ, Part II, Line 26, Liabilities

Payroll tax payable Beginning of year 0, End of year 124

Raw XML Appendix136 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHELLE ANDERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02074478028
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0146 KATAHDIN AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILLINOCKET
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004462
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02162
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013964
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02038
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02162
IRS990EZ/GrossReceiptsAmt017564
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02038
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02038
IRS990EZ/OccupancyRentUtltsAndMaintAmt010468
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0812
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1812
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VIRGINIA A COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE B ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VELMA RUDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03363
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORTING PEOPLE IN RECOVERY
IRS990EZ/PrintingPublicationsPostageAmt071
IRS990EZ/ProgramServiceRevenueAmt03600
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORTING PEOPLE SEEKING RECOVERY BY ESTABLISHING A PERSONALIZED PATH TO RECOVERY THROUGH COORDINATING SERVICES, RESOURCES AND REFERRALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015526
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01624
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0124
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt015526
IRS990EZ/TotalProgramServiceExpensesAmt015526
IRS990EZ/TotalRevenueAmt017564
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https//pir2peer.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017564
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt017564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017564
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017564
IRS990ScheduleA/TotalSupportAmt017564
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/ExplanationTxt0Supplies 48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 2,004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising/Web Site 84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank fees 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues and memberships 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licenses and fees 310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll tax payable Beginning of year 0, End of year 124
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02074478028
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PIR2PEER
ReturnHeader/Filer/BusinessNameControlTxt0PIR2
ReturnHeader/Filer/EIN0842723257
ReturnHeader/Filer/PhoneNum02074478028
ReturnHeader/Filer/USAddress/AddressLine1Txt011A HIGH STREET
ReturnHeader/Filer/USAddress/CityNm0EAST MILLINOCKET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004430
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GINA L NADEAU EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt062 OXFORD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILLINOCKET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004462
ReturnHeader/PreparerPersonGrp/PhoneNum02077236680
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GINA L NADEAU
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-08T11:06:52-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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Filings