Civic Intelligence

Pir2Peer

990EZ • Fiscal year 2022 • EIN 84-2723257

Jul 01, 2021 to Jun 30, 2022 • Filed on May 02, 2023

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

(207) 723-1327

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

79th percentile

$3,249

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

96th percentile

274%

Faster asset growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

120%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$24,352

Up $17,849 (+274%) from 2021

Net Assets

Up

$24,104

Up $20,725 (+613%) from 2021

Liabilities

Down

$248

Down $2,876 (-92%) from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin70th percentile

Revenue

Up

$105,376

Up $57,553 (+120%) from 2021

Expenses

Up

$84,651

Up $38,169 (+82%) from 2021

Net Income

Up

$20,725

Up $19,384 (+1445%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2022

Assets$24,352
Liabilities$248
Net Assets$24,104
Open 2022 Filing

Operations Trend

Revenue Growth86th percentile

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

2022

Revenue$105,376
Expenses$84,651
Net Income$20,725
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 2, 2023
Return Version
2021v4.2
Gross Receipts
$105,376
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.$7,500$20,522
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE B ANDERSONCEOFT$3,249-$3,249
VIRGINIA A COLLINSPresidentFT$3,248-$3,248
JOSH DARLINGSec/TreasPT$0--
Filing and Contact Details

Filer

Filer Name
Pir2peer
EIN
84-2723257
Phone
2077231327
Address
11A HIGH STREET, EAST MILLINOCKET, ME 04430

Signing Officer

Name
Virginia Collins
Title
President
Phone
2077231327
Signed
2023-05-02
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 755”

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

“Meals and entertainment 2,852”

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

“Supplies 15,716”

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

“Telephone 1,872”

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

“Advertising/Web Site 1,920”

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

“Bank fees 6”

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

“Technology services and software 2,292”

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

“Insurance 1,210”

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

“Payroll taxes 373”

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

“Community meals 20,522”

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

“Training and education 80”

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

“Miscellaneous 45”

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

“Payroll tax payable Beginning of year 124, End of year 248”

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

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

Raw XML Appendix162 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/BenefitsPaidToOrForMembersAmt0642
IRS990EZ/BooksInCareOfDetail/PersonNm0VIRGINIA COLLINS
IRS990EZ/BooksInCareOfDetail/PhoneNum02077231327
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011A HIGH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EAST MILLINOCKET
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004430
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06503
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024352
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039936
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020725
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07211
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06503
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024352
IRS990EZ/FundraisingGrossIncomeAmt01288
IRS990EZ/GrossReceiptsAmt0105376
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03379
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024104
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03379
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024104
IRS990EZ/OccupancyRentUtltsAndMaintAmt022652
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03248
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13249
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/OtherExpensesTotalAmt047643
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORTING PEOPLE IN RECOVERY
IRS990EZ/PrintingPublicationsPostageAmt06
IRS990EZ/ProgramServiceRevenueAmt064152
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORTING PEOPLE SEEKING RECOVERY BY ESTABLISHING A PERSONALIZED PATH TO RECOVERY THROUGH COORDINATING SERVICES, RESOURCES AND REFERRALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020522
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06497
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt01288
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03124
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0248
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt084651
IRS990EZ/TotalProgramServiceExpensesAmt020522
IRS990EZ/TotalRevenueAmt0105376
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https//pir2peer.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0105376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0170763
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0170763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0105376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017564
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0170763
IRS990ScheduleA/TotalSupportAmt0170763
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/ExplanationTxt0Travel 755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 2,852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 15,716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 1,872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising/Web Site 1,920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank fees 6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Technology services and software 2,292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 1,210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll taxes 373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Community meals 20,522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Training and education 80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous 45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payroll tax payable Beginning of year 124, End of year 248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13lShort-term loan Beginning of year 3,000, End of year 0
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VIRGINIA COLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02077231327
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PIR2PEER
ReturnHeader/Filer/BusinessNameControlTxt0PIR2
ReturnHeader/Filer/EIN0842723257
ReturnHeader/Filer/PhoneNum02077231327
ReturnHeader/Filer/USAddress/AddressLine1Txt011A HIGH STREET
ReturnHeader/Filer/USAddress/CityNm0EAST MILLINOCKET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004430
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0743074810
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/PreparationDt02023-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GINA L NADEAU
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-02T09:10:21-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VIRGINIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COLLINS
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,352
Liabilities
$248
Net assets
$24,104
Revenue
$105,376
Expenses
$84,651
Net income
$20,725
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