Civic Intelligence

Pir2Peer

990EZ • Fiscal year 2021 • EIN 84-2723257

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 19, 2022

Organization Profilehttps//pir2peer.com
11A High StreetEast Millinocket, ME 04430

(207) 447-8028

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$6,503

Up $4,341 (+201%) from 2020

Net Assets

Up

$3,379

Up $1,341 (+66%) from 2020

Liabilities

Up

$3,124

Up $3,000 (+2419%) from 2020

Revenue And Expenses

Revenue

Up

$47,823

Up $30,259 (+172%) from 2020

Expenses

Up

$46,482

Up $30,956 (+199%) from 2020

Net Income

Down

$1,341

Down $697 (-34%) from 2020

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

2021

Assets$6,503
Liabilities$3,124
Net Assets$3,379
Open 2021 Filing

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

2021

Revenue$47,823
Expenses$46,482
Net Income$1,341
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 19, 2022
Return Version
2020v4.2
Gross Receipts
$47,823
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.-$37,203
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VIRGINIA A COLLINSPresidentFT$3,249-$3,249
MICHELLE B ANDERSONCEOFT$3,248-$3,248
JOSH DARLINGSec/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
2022-03-19
Discuss with paid preparer
Yes

Preparer

Firm
Gina L Nadeau Ea
Address
62 OXFORD STREET, MILLINOCKET, ME 04462
Preparer
Gina L Nadeau
Phone
2079070794
Supplemental Narrative

Additional Explanations

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

“Travel 165”

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

“Meals and entertainment 1,129”

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

“Supplies 4,643”

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

“Telephone 1,253”

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

“Depreciation 4,296”

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

“Advertising/Web Site 5,556”

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

“Insurance 1,240”

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

“Payroll taxes 1,009”

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

“Community meals 2,508”

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

“Payroll tax payable Beginning of year 124, End of year 124”

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

“lShort-term loan Beginning of year 0, End of year 3,000”

Raw XML Appendix159 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/BOYAmt02162
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06503
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028018
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01341
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02108
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02162
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06503
IRS990EZ/GrossReceiptsAmt047823
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt03000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02038
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03379
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02038
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03379
IRS990EZ/OccupancyRentUtltsAndMaintAmt016078
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03249
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13248
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VIRGINIA A COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE B ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSH DARLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021799
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORTING PEOPLE IN RECOVERY
IRS990EZ/ProgramServiceRevenueAmt019805
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORTING PEOPLE SEEKING RECOVERY BY ESTABLISHING A PERSONALIZED PATH TO RECOVERY THROUGH COORDINATING SERVICES, RESOURCES AND REFERRALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037203
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06497
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0124
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03124
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt046482
IRS990EZ/TotalProgramServiceExpensesAmt037203
IRS990EZ/TotalRevenueAmt047823
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https//pir2peer.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt065387
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt065387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017564
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt065387
IRS990ScheduleA/TotalSupportAmt065387
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0DUE TO DELAYED FUNDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MICHELLE ANDERSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt03000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 1,129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 4,643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 1,253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 4,296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Advertising/Web Site 5,556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 1,240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll taxes 1,009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Community meals 2,508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll tax payable Beginning of year 124, End of year 124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10lShort-term loan Beginning of year 0, End of year 3,000
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02074478028
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-19
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 STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILLINOCKET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004462
ReturnHeader/PreparerPersonGrp/PhoneNum02079070794
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GINA L NADEAU
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-03-19T01:38:01-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANDERSON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,503
Liabilities
$3,124
Net assets
$3,379
Revenue
$47,823
Expenses
$46,482
Net income
$1,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.40$1.80$0.60$0.81$1.01$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.78$1.98$0.80$1.01$0.53$0.49
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.05$0.85$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.03$0.48$0.46$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.18$0.16$0.02