Civic Intelligence

The Recompense Fund

990 • Fiscal year 2022 • EIN 84-4249483

Jan 01, 2022 to Dec 31, 2022 • Filed on May 04, 2023

Organization ProfileRECOMPENSEFUND.COM
PO Box 42Chebeague Island, ME 04017

(207) 838-3163

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

92nd percentile

58%

Higher net margin than 92% 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

32nd percentile

-4.2%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

42nd percentile

1.1%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,088,584

Down $48,281 (-4.2%) from 2021

Net Assets

Down

$1,088,584

Down $48,281 (-4.2%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin92nd percentile

Revenue

Up

$190,310

Up $2,041 (+1.1%) from 2021

Expenses

Up

$79,707

Up $5,967 (+8.1%) from 2021

Net Income

Down

$110,603

Down $3,926 (-3.4%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2020: $920,950Liabilities 2020: $0Net Assets 2020: $920,9502020Assets 2021: $1,136,865Liabilities 2021: $0Net Assets 2021: $1,136,8652021Assets 2022: $1,088,584Liabilities 2022: $0Net Assets 2022: $1,088,5842022Assets 2023: $1,298,466Liabilities 2023: $0Net Assets 2023: $1,298,4662023Assets 2024: $1,523,855Liabilities 2024: $0Net Assets 2024: $1,523,8552024

Highlighted filing

2022

Assets$1,088,584
Liabilities$0
Net Assets$1,088,584
Open 2022 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.0M$500K$0Revenue 2020: $907,915Expenses 2020: $70,052Net Income 2020: $837,8632020Revenue 2021: $188,269Expenses 2021: $73,740Net Income 2021: $114,5292021Revenue 2022: $190,310Expenses 2022: $79,707Net Income 2022: $110,6032022Revenue 2023: $274,693Expenses 2023: $101,148Net Income 2023: $173,5452023Revenue 2024: $324,827Expenses 2024: $95,638Net Income 2024: $229,1892024

Highlighted filing

2022

Revenue$190,310
Expenses$79,707
Net Income$110,603
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 4, 2023
Return Version
2022v5.0
Gross Receipts
$190,310
Mission and Program Overview

Mission

To support charitable and community organizations on chebeague island, me

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,136,865$1,088,584▼ $48,281
Investments in Publicly Traded Securities$1,035,084$897,993▼ $137,091
Cash and Non-Interest-Bearing Accounts$101,781$190,591▲ $88,810
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,136,865$1,088,584▼ $48,281
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,136,865$1,088,584▼ $48,281
Total Liabilities and Net Assets / Fund Balance$1,136,865$1,088,584▼ $48,281
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Beverly JohnsonPresident
Scott SearwayVice President
Abby JulienMember
Betts MayerMember
Chip EmeryMember
Justin DoughtyMember
Laura SummaMember
Leila BisharatMember
Linda WhiteMember
Manny MorganMember
Meredith BeaupreMember
Morrison WebbMember
Elaine ClarkSecretary
James Van FleetTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$152,043
Program Service Revenue
$0
Investment Income
$38,267
Other Revenue
$0
All Other Contributions
$152,043
Change in Net Assets
$110,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$53,701
Other Expenses$26,006
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$53,701--$53,701
Fees for Services Management-$8,784-$8,784
Fees for Service Investment Mgmnt Fees-$8,390-$8,390
Fees for Services Accounting-$2,000-$2,000
Office Expenses-$1,570-$1,570
Advertising-$722-$722
Insurance-$623-$623
Other Expenses-$378-$378
Fees for Services Other-$85-$85
Total Functional Expenses$53,701$26,006$0$79,707
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Chebeague Island Community AssociationChebeague Island, ME-For Analysis & Design on Properties That Have Development Potential for Accessible Workforce Housing.$12,000
Island Commons Resource CenterChebeague Island, ME-Replace Existing Kitchen & Dining Room Flooring With Durable & Safe Vinyl Sheeting.$9,500
Chebeague Island Historical SocietyChebeague Island, ME-To Complete Capital Projects, Including Replacing the Entrance Display Window, Removing, Restoring, and Reinstalling Ten Original Schoolhouse Windows.$9,000
Chebeague Island Sailing SchoolChebeague Island, ME-For Communication Equipment and Sailboat Maintenance.$8,000
Chebeague Transportation CompanyChebeague Island, ME-Assist With the Purchase of a Self-service Electronic Ticket Kiost at the Route One Lot.$6,600
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
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

Governance Explanations

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

“The board reviews the 990 before it is sent to the irs.”

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

“The organization has regular conversation during board meetings informing compliance with conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The board has granted broad authority to the executive committee to act on behalf of the entire board. Between meetings with the provision that all such actions are documented in minutes and disclosed at the next regular board meeting.”

Filing and Contact Details

Filer

Filer Name
The Recompense Fund
EIN
84-4249483
Phone
2078383163
Address
PO BOX 42, CHEBEAGUE ISLAND, ME 04017

Signing Officer

Name
James Van Fleet
Title
Treasurer
Phone
2078383163
Signed
2023-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Van Fleet
Formed
2020
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Ouellette & Associates Pa
Address
1111 LISBON STREET, LEWISTON, ME 04240
Preparer
Steven R Lamontagne CPA
Phone
2077860328
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02688
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08047
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98200
IRS990ScheduleA/PublicSupportPY170Pct00.98240
IRS990ScheduleA/PublicSupportTotal170Amt0438795
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0152043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0134824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0151928
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0438795
IRS990ScheduleA/TotalSupportAmt0446842
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/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt09000
IRS990ScheduleI/RecipientTable/CashGrantAmt19500
IRS990ScheduleI/RecipientTable/CashGrantAmt28000
IRS990ScheduleI/RecipientTable/CashGrantAmt312000
IRS990ScheduleI/RecipientTable/CashGrantAmt46600
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO COMPLETE CAPITAL PROJECTS, INCLUDING REPLACING THE ENTRANCE DISPLAY WINDOW, REMOVING, RESTORING, AND REINSTALLING TEN ORIGINAL SCHOOLHOUSE WINDOWS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1REPLACE EXISTING KITCHEN & DINING ROOM FLOORING WITH DURABLE & SAFE VINYL SHEETING.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2FOR COMMUNICATION EQUIPMENT AND SAILBOAT MAINTENANCE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3FOR ANALYSIS & DESIGN ON PROPERTIES THAT HAVE DEVELOPMENT POTENTIAL FOR ACCESSIBLE WORKFORCE HOUSING.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4ASSIST WITH THE PURCHASE OF A SELF-SERVICE ELECTRONIC TICKET KIOST AT THE ROUTE ONE LOT.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHEBEAGUE ISLAND HISTORICAL SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ISLAND COMMONS RESOURCE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CHEBEAGUE ISLAND SAILING SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CHEBEAGUE ISLAND COMMUNITY ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CHEBEAGUE TRANSPORTATION COMPANY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0137 SOUTH ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1132 LITTLEFIELD ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt224 NIBLIC CIRCLE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3258 N RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt416 N ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHEBEAGUE ISLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CHEBEAGUE ISLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm2CHEBEAGUE ISLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm3CHEBEAGUE ISLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm4CHEBEAGUE ISLAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ME
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1ME
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2ME
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3ME
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4ME
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd004017
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd104017
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd204017
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd304017
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd404017
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE 990 BEFORE IT IS SENT TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS REGULAR CONVERSATION DURING BOARD MEETINGS INFORMING COMPLIANCE WITH CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD HAS GRANTED BROAD AUTHORITY TO THE EXECUTIVE COMMITTEE TO ACT ON BEHALF OF THE ENTIRE BOARD. BETWEEN MEETINGS WITH THE PROVISION THAT ALL SUCH ACTIONS ARE DOCUMENTED IN MINUTES AND DISCLOSED AT THE NEXT REGULAR BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01136865
IRS990/TotalAssetsEOYAmt01088584
IRS990/TotalAssetsGrp/BOYAmt01136865
IRS990/TotalAssetsGrp/EOYAmt01088584
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0152043
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026006
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt053701
IRS990/TotalFunctionalExpensesGrp/TotalAmt079707
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01136865
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01088584
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt023201
IRS990/TotalOtherProgSrvcGrantAmt023201
IRS990/TotalProgramServiceExpensesAmt053701
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038267
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0190310
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01136865
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01088584
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,088,584
Liabilities
$0
Net assets
$1,088,584
Revenue
$190,310
Expenses
$79,707
Net income
$110,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.00$1.52$0.32$0.10$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$0.27$0.10$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.19$0.08$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.19$0.07$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.91$0.07$0.84