Civic Intelligence

Ignite Presque Isle

990 • Fiscal year 2022 • EIN 86-1274227

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 03, 2023

Organization ProfileIGNITEPI.ORG
436 Main StreetPresque Isle, ME 04769

(207) 764-3747

Siviq Scores

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

Liabilities / Assets

56th percentile

0.17x

Higher debt load relative to assets than 56% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.29x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

85th percentile

40%

Higher net margin than 85% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

23rd percentile

$17,539

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

92nd percentile

66%

Faster asset growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-18%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$7,391,898

Up $2,944,459 (+66%) from 2021

Net Assets

Up

$6,134,870

Up $1,734,032 (+39%) from 2021

Liabilities

Up

$1,257,028

Up $1,210,427 (+2597%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin85th percentile

Revenue

Down

$4,298,460

Down $967,412 (-18%) from 2021

Expenses

Up

$2,564,428

Up $1,699,390 (+196%) from 2021

Net Income

Down

$1,734,032

Down $2,666,802 (-61%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$10M$5.0M$0Assets 2021: $4,447,439Liabilities 2021: $46,601Net Assets 2021: $4,400,8382021Assets 2022: $7,391,898Liabilities 2022: $1,257,028Net Assets 2022: $6,134,8702022Assets 2023: $8,852,197Liabilities 2023: $1,142,052Net Assets 2023: $7,710,1452023Assets 2024: $9,121,582Liabilities 2024: $1,100,707Net Assets 2024: $8,020,8752024

Highlighted filing

2022

Assets$7,391,898
Liabilities$1,257,028
Net Assets$6,134,870
Open 2022 Filing

Operations Trend

Revenue Growth19th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2021: $5,265,872Expenses 2021: $865,038Net Income 2021: $4,400,8342021Revenue 2022: $4,298,460Expenses 2022: $2,564,428Net Income 2022: $1,734,0322022Revenue 2023: $5,228,714Expenses 2023: $3,653,438Net Income 2023: $1,575,2762023Revenue 2024: $3,917,117Expenses 2024: $3,606,387Net Income 2024: $310,7302024

Highlighted filing

2022

Revenue$4,298,460
Expenses$2,564,428
Net Income$1,734,032
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 3, 2023
Return Version
2022v5.0
Gross Receipts
$4,298,460
Mission and Program Overview

Mission

Inspire community revitalization and innovation by promoting entrepreneurship in presque isle

Our mission is to inspire community revitalization and innovation by promoting entrepreneurship in presque isle. We've created a non-traditional approach to serving the community in an innovative and creative way. We're bringing together a service based nonprofit and restoring the iconic northeastland hotel to help the revitalization of the downtown.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,230,313$2,482,174▲ $251,861
Cash and Non-Interest-Bearing Accounts$118,229$469,931▲ $351,702
Savings and Temporary Cash Investments$1,830,592$350,597▼ $1,479,995
Accounts Receivable$41,674$47,141▲ $5,467
Inventories for Sale or Use-$18,651-
Total Assets$4,447,439$7,391,898▲ $2,944,459
Other Assets Total$226,631$4,023,404▲ $3,796,773
Liabilities
Other Liabilities-$1,117,748-
Accounts Payable and Accrued Expenses$46,601$139,280▲ $92,679
Total Liabilities$46,601$1,257,028▲ $1,210,427
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$980,838$6,036,244▲ $5,055,406
Net Assets With Donor Restrictions$3,420,000$98,626▼ $3,321,374
Total Net Assets Fund Balance$4,400,838$6,134,870▲ $1,734,032
Total Liabilities and Net Assets / Fund Balance$4,447,439$7,391,898▲ $2,944,459

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,114,659$91,942-
Other Assets Org$4,023,404--
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lerae KinneyCEOFT$17,539$17,539

Board Members and Trustees

NameTitle
Cathy BeaulieuBoard Chair
Julie LibbyVice Chair
Angie HeltonBoard Member
Bruce SargentBoard Member
Chris CondonBoard Member
James NelsonBoard Member
Patricia SutherlandBoard Member
Kallie BardSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,340,679
Program Service Revenue
$952,761
Investment Income
$1,935
Other Revenue
$3,085
All Other Contributions
$3,099,537
Change in Net Assets
$1,734,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,522,842
Salaries, Compensation, and Employee Benefits$1,041,586
Total Fundraising Expense$280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$677,154$240,574-$917,728
All Other Expenses$134,420$30,448-$164,868
Occupancy$133,441$2,028-$135,469
Depreciation Depletion-$126,209-$126,209
Payroll Taxes$105,678$18,180-$123,858
Office Expenses$75,680$18,215-$93,895
Other Expenses$88,872$68,994-$88,872
Insurance$28,924$14,195-$43,119
Fees for Services Accounting-$17,847-$17,847
Advertising$7,533$5,470$280$13,283
Fees for Services Other$5,783$5,734-$11,517
Fees for Services Legal$643$6,736-$7,379
Interest$62$6,656-$6,718
Total Functional Expenses$2,002,862$561,286$280$2,564,428
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Construction Loc$1,100,000
Gift Card Liability$17,748
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Ignite Presque Isle
EIN
86-1274227
Phone
2077643747
Address
436 MAIN STREET, PRESQUE ISLE, ME 04769

Signing Officer

Name
Lerae Kinney
Title
CEO
Phone
2077643747
Signed
2023-11-03

Organization Details

Principal Officer
Lerae Kinney
Formed
2020
Voting Board Members
8
Independent Board Members
8
Employees
72

Preparer

Firm
Chester M Kearney Pa
Address
PO BOX 1550, PRESQUE ISLE, ME 04769
Preparer
Timothy P Poitras
Phone
2077643171
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02114659
IRS990ScheduleD/BuildingsGrp/DepreciationAmt091942
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02206601
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04023404
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117748
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONSTRUCTION LOC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GIFT CARD LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02114659
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04023404
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0561286
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02002862
IRS990/TotalFunctionalExpensesGrp/TotalAmt02564428
IRS990/TotalGrossUBIAmt0952761
IRS990/TotalLiabilitiesBOYAmt046601
IRS990/TotalLiabilitiesEOYAmt01257028
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IRS990/TotalLiabilitiesGrp/EOYAmt01257028
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IRS990/TotalProgramServiceExpensesAmt02002862
IRS990/TotalProgramServiceRevenueAmt0952761
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05020
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04298460
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0952761
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07391898
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0IGNITEPI.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LERAE KINNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02077643747
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IGNITE PRESQUE ISLE
ReturnHeader/Filer/BusinessNameControlTxt0IGNI
ReturnHeader/Filer/EIN0861274227
ReturnHeader/Filer/PhoneNum02077643747
ReturnHeader/Filer/USAddress/AddressLine1Txt0436 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0PRESQUE ISLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004769
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010411241
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHESTER M KEARNEY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRESQUE ISLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004769
ReturnHeader/PreparerPersonGrp/PhoneNum02077643171
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY P POITRAS
ReturnHeader/ReturnTs02023-11-06T15:49:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LERAE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KINNEY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

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

Open filing
Assets
$7,391,898
Liabilities
$1,257,028
Net assets
$6,134,870
Revenue
$4,298,460
Expenses
$2,564,428
Net income
$1,734,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.12$1.10$8.02$3.92$3.61$0.31
2023Detailed filing. Detailed filing data is available for this year.$8.85$1.14$7.71$5.23$3.65$1.58
2022Detailed filing. Detailed filing data is available for this year.$7.39$1.26$6.13$4.30$2.56$1.73
2021Detailed filing. Detailed filing data is available for this year.$4.45$0.05$4.40$5.27$0.87$4.40