Civic Intelligence

The Recompense Fund

990 • Fiscal year 2023 • EIN 84-4249483

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 18, 2024

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

44%

Faster revenue growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,298,466

Up $209,882 (+19%) from 2022

Net Assets

Up

$1,298,466

Up $209,882 (+19%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin94th percentile

Revenue

Up

$274,693

Up $84,383 (+44%) from 2022

Expenses

Up

$101,148

Up $21,441 (+27%) from 2022

Net Income

Up

$173,545

Up $62,942 (+57%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2023

Assets$1,298,466
Liabilities$0
Net Assets$1,298,466
Open 2023 Filing

Operations Trend

Revenue Growth81st 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

2023

Revenue$274,693
Expenses$101,148
Net Income$173,545
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 18, 2024
Return Version
2023v5.1
Gross Receipts
$274,693
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$1,088,584$1,298,466▲ $209,882
Investments in Publicly Traded Securities$897,993$1,138,491▲ $240,498
Cash and Non-Interest-Bearing Accounts$190,591$159,975▼ $30,616
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,088,584$1,298,466▲ $209,882
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,088,584$1,298,466▲ $209,882
Total Liabilities and Net Assets / Fund Balance$1,088,584$1,298,466▲ $209,882
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
$176,120
Program Service Revenue
$0
Investment Income
$98,573
Other Revenue
$0
All Other Contributions
$176,120
Change in Net Assets
$173,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$69,800
Other Expenses$31,348
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$69,800--$69,800
Fees for Service Investment Mgmnt Fees-$10,666-$10,666
Fees for Services Management-$8,747-$8,747
Fees for Services Accounting-$1,050-$1,050
Advertising-$685-$685
Insurance-$635-$635
Office Expenses-$570-$570
Fees for Services Other-$417-$417
Other Expenses-$378-$378
Conferences and Meetings-$299-$299
All Other Expenses-$259-$259
Total Functional Expenses$69,800$31,348$0$101,148
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Chebeague Island Rec CenterChebeague Island, ME-Part-time Programming Director, Health Insurance Benefit for Staff$21,600
Chebeague Island Hall Community CenterChebeague Island, ME-Sound System Equipment$8,400
Island Commons Resource CenterChebeague Island, ME-Install a Heat Pump System$7,600
Chebeague Island Historical SocietyChebeague Island, ME-DEVELOP AN EXHIBIT OFFERING OVERVIEW OF ISLAND'S HSTORY$7,000
Chebeague Island LibraryChebeague Island, ME-Upgrade Website$7,000
Chebeague Island Community AssociationChebeague Island, ME-Support Land Development Costs for Future Accessible Housing Projects$6,000
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
2024-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Van Fleet
Formed
2020
Legal Domicile
Me
Voting Board Members
14
Independent Board Members
14
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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0134824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0151928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0614915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02688
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015243
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97580
IRS990ScheduleA/PublicSupportPY170Pct00.98200
IRS990ScheduleA/PublicSupportTotal170Amt0614915
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0176120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0152043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0134824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0151928
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0614915
IRS990ScheduleA/TotalSupportAmt0630158
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/CashGrantAmt07000
IRS990ScheduleI/RecipientTable/CashGrantAmt17600
IRS990ScheduleI/RecipientTable/CashGrantAmt221600
IRS990ScheduleI/RecipientTable/CashGrantAmt36000
IRS990ScheduleI/RecipientTable/CashGrantAmt47000
IRS990ScheduleI/RecipientTable/CashGrantAmt58400
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DEVELOP AN EXHIBIT OFFERING OVERVIEW OF ISLAND'S HSTORY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1INSTALL A HEAT PUMP SYSTEM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PART-TIME PROGRAMMING DIRECTOR, HEALTH INSURANCE BENEFIT FOR STAFF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SUPPORT LAND DEVELOPMENT COSTS FOR FUTURE ACCESSIBLE HOUSING PROJECTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4UPGRADE WEBSITE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SOUND SYSTEM EQUIPMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHEBEAGUE ISLAND HISTORICAL SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ISLAND COMMONS RESOURCE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CHEBEAGUE ISLAND REC CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CHEBEAGUE ISLAND COMMUNITY ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CHEBEAGUE ISLAND LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5CHEBEAGUE ISLAND HALL COMMUNITY CENTER
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0137 SOUTH ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1132 LITTLEFIELD ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2382 N ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3258 N ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4247 S ROAD UNIT 3
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5247 S ROAD UNIT 3
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/CityNm5CHEBEAGUE ISLAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ME
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1ME
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2ME
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3ME
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4ME
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5ME
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd004017
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd104017
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd204017
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd304017
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd404017
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd504017
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/TotalAssetsBOYAmt01088584
IRS990/TotalAssetsEOYAmt01298466
IRS990/TotalAssetsGrp/BOYAmt01088584
IRS990/TotalAssetsGrp/EOYAmt01298466
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0176120
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031348
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt069800
IRS990/TotalFunctionalExpensesGrp/TotalAmt0101148
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,298,466
Liabilities
$0
Net assets
$1,298,466
Revenue
$274,693
Expenses
$101,148
Net income
$173,545
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
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.27$0.10$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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