Civic Intelligence

National Task Group on Intellectual Disabilities and Dementia Practic

990 • Fiscal year 2023 • EIN 85-2663072

Jan 01, 2023 to Dec 31, 2023 • Filed on May 09, 2024

Organization Profilewww.the-ntg.org
P O Box 862Rockport, ME 04856

(207) 415-5714

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$56,028

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

88th percentile

65%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

36%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Flat

$243,498

Flat from 2023

Net Assets

Flat

$242,851

Flat from 2023

Liabilities

Flat

$647

Flat from 2023

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin82nd percentile

Revenue

Flat

$302,342

Flat from 2023

Expenses

Flat

$207,256

Flat from 2023

Net Income

Flat

$95,086

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$300K$200K$100K$0Assets 2021: $59,494Liabilities 2021: $0Net Assets 2021: $59,4942021Assets 2022: $147,765Liabilities 2022: $0Net Assets 2022: $147,7652022Assets 2023: $243,498Liabilities 2023: $647Net Assets 2023: $242,8512023Assets 2023: $243,498Liabilities 2023: $647Net Assets 2023: $242,8512023

Highlighted filing

2023

Assets$243,498
Liabilities$647
Net Assets$242,851
Open 2023 Filing

Operations Trend

Revenue Growth75th percentile

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

$400K$300K$200K$100K$0Revenue 2021: $98,880Expenses 2021: $73,482Net Income 2021: $25,3982021Revenue 2022: $222,689Expenses 2022: $134,418Net Income 2022: $88,2712022Revenue 2023: $302,342Expenses 2023: $207,256Net Income 2023: $95,0862023Revenue 2023: $302,342Expenses 2023: $207,256Net Income 2023: $95,0862023

Highlighted filing

2023

Revenue$302,342
Expenses$207,256
Net Income$95,086
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 9, 2024
Return Version
2023v5.0
Gross Receipts
$302,342
Mission and Program Overview

Mission

The NTG's overall mission is to advocate for services and supports for people with intellectual disability and their families who are affected by Alzheimer's disease and dementias.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$101,515$124,268▲ $22,753
Accounts Receivable$46,250$91,378▲ $45,128
Savings and Temporary Cash Investments-$25,437-
Prepaid Expenses and Deferred Charges-$2,415-
Total Assets$147,765$243,498▲ $95,733
Liabilities
Accounts Payable and Accrued Expenses-$647-
Total Liabilities$0$647▲ $647
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$147,765$242,851▲ $95,086
Total Net Assets Fund Balance$147,765$242,851▲ $95,086
Total Liabilities and Net Assets / Fund Balance$147,765$243,498▲ $95,733
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathryn Pears MPPMDirector of OperationsPT$56,028$56,028
Kathleen Bishop PhDVice President-$48,994$48,994
Seth Keller MDCo-President-$6,260$6,260
Kathryn Service FNPSecretary-$3,836$3,836

Board Members and Trustees

NameTitle
Matthew Janicki PhDCo-President
Adel Herge OTDBoard Member
Christina Marsack-Topolewski PhDBoard Member
Colleen Hatcher MEdBoard Member
Dawna Torres Moghal PhDBoard Member
Lucille Esralew PhDBoard Member
Marianne BarberaBoard Member
Mary Milnamow MSSBoard Member
Nancy Jokinen PhDBoard Member
Nancy Murray MSBoard Member
Philip McCallion PhDBoard Member
Rick Rader MDBoard Member
Teresa Moro PhDBoard Member
Helen E Stepowany MSTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,409
Program Service Revenue
$278,440
Investment Income
$438
Other Revenue
$55
All Other Contributions
$18,754
Change in Net Assets
$95,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$109,370
Other Expenses$97,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$88,213$16,808-$105,021
Travel$28,207$12,089-$40,296
Fees for Services Other$24,879$637-$25,516
Fees for Services Accounting-$13,651-$13,651
Information Technology$3,870$1,659-$5,529
Insurance-$5,233-$5,233
Payroll Taxes$3,044$1,305-$4,349
Fees for Services Legal-$2,500-$2,500
Advertising-$2,030-$2,030
Conferences and Meetings$1,755--$1,755
Office Expenses$880$377-$1,257
Other Expenses$85$34-$119
Total Functional Expenses$150,933$56,323$0$207,256
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
Backup withholding compliance
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

“A copy of the 990 will be provided to the Board prior to filing.”

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

“The conflict of interest policy is required to be signed annually by all Board members.”

Form 990, Part VI, Section C, line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
National Task Group On Intellectual
EIN
85-2663072
Phone
2074155714
Address
P O Box 862, Rockport, ME 04856

Signing Officer

Name
Matthew Janicki
Title
Co-President
Phone
2074155714
Signed
2024-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Janicki
Formed
2010
Legal Domicile
Me
Voting Board Members
17
Independent Board Members
17
Employees
1
Volunteers
17

Preparer

Firm
Pgm LLC
Address
319 Main Street, Biddeford, ME 04005
Phone
2074155714
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“BANK AND MERCHANT: Program service expenses 1486. Management and general expenses 637. Fundraising expenses 0. Total expenses 2123. PROFESSIONAL PROJECT MANAGEMENT: Program service expenses 23393. Management and general expenses 0. Fundraising expenses 0. Total expenses 23393.”

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IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION AND TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0212790
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0212790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165650
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt052665
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt056745
IRS990/PYOtherRevenueAmt0239
IRS990/PYProgramServiceRevenueAmt0169785
IRS990/PYRevenuesLessExpensesAmt088271
IRS990/PYSalariesCompEmpBnftPaidAmt077673
IRS990/PYTotalExpensesAmt0134418
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0222689
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt095086
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0278495
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025437
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt078410
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0438
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0278440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0169785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt096855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt040493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0585573
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0438
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt055
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0239
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0294
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0663983
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0301849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0222450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt098880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040804
IRS990ScheduleA/Total509Grp/TotalAmt0663983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0302342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0222689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt098880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt040804
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0664715
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
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 will be provided to the Board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy is required to be signed annually by all Board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK AND MERCHANT: Program service expenses 1486. Management and general expenses 637. Fundraising expenses 0. Total expenses 2123. PROFESSIONAL PROJECT MANAGEMENT: Program service expenses 23393. Management and general expenses 0. Fundraising expenses 0. Total expenses 23393.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0147765
IRS990/TotalAssetsEOYAmt0243498
IRS990/TotalAssetsGrp/BOYAmt0147765
IRS990/TotalAssetsGrp/EOYAmt0243498
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt023409
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056323
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0150933
IRS990/TotalFunctionalExpensesGrp/TotalAmt0207256
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0647
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0647
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0147765
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0242851
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0150933
IRS990/TotalProgramServiceRevenueAmt0278440
IRS990/TotalReportableCompFromOrgAmt0115118
IRS990/TotalRevenueGrp/ExclusionAmt0438

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$243,498
Liabilities
$647
Net assets
$242,851
Revenue
$302,342
Expenses
$207,256
Net income
$95,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.43$0.01$2.43$3.02$2.07$0.95
2023Summary only. Only limited summary data is available for this year.$2.43$0.01$2.43$3.02$2.07$0.95
2022Summary only. Only limited summary data is available for this year.$1.48$0.00$1.48$2.23$1.34$0.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$0.99$0.73$0.25