Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Unknown Organization
EIN 01-0380072 • 501(c)3
Profile
COMMUNITY SERVICE
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $7,296 (-100%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
$0
No earlier filing loaded for comparison.
Revenue
Down$52,051
Down $35,236 (-40%) from 2012
Expenses
Down$56,378
Down $26,910 (-32%) from 2012
Net Income
Down-$4,327
Down $8,326 (-208%) from 2012
Trend Graphs
Filings
Most recent year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- -
- Net assets
- $0
- Revenue
- $52,051
- Expenses
- $56,378
- Net income
- -$4,327
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2014Detailed filing. Detailed filing data is available for this year. | $0.00 | $0.00 | $0.52 | $0.56 | $0.04 | |
| 2012Summary only. Only limited summary data is available for this year. | $0.07 | $0.02 | $0.87 | $0.83 | $0.04 | |
| 2011Summary only. Only limited summary data is available for this year. | $0.09 | $0.08 | $0.01 | $1.25 | $1.41 | $0.17 |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2013 to Sep 30, 2014
- Signed
- Dec 10, 2014
- Return Version
- 2013v4.0
- Gross Receipts
- $52,051
Mission and Program Overview
Mission
COMMUNITY SERVICE
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE EMOTIONAL SUPPORT AND INFORMATION TO PARENTS WHO HAVE CHILDREN WITH SPECIAL NEEDS; PROVIDE SUPPORT, EDUCATIONAL INFORMATION, AND SUPPORT TO ENGAGE FAMILIES TO WORK EFFECTIVELY WITH LOCAL SCHOOL DISTRICTS. | - | $56,378 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| NA | Na | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 01-0380072
- Phone
- 2073242337
Signing Officer
- Name
- Jackie Watson
- Title
- Executive Director
- Phone
- 2073242337
- Signed
- 2014-12-10
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- SEAN T O'HARE CPA
- Phone
- 2077412400
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 100 repairs 191 supplies 1,208 dues 300 telephone 3,481 postage 93 printing 145 3,041 2,616 non-investment depreciation 120 total 11,295”
Form 990-ez, Part I, Line 20
“Adjustment on termination 1,419”
Form 990-ez, Part II, Line 24
“4,168 4,168 less accumulated depreciation 4,048 4,168 total 120 0”
Form 990-ez, Part II, Line 26
“LINE OF CREDIT 1,867 0”
Form 990-ez, Part III, Line 28
“Provide emotional support and information to parents who have children with special needs; provide support, educational information, and support to engage families to work effectively with local school districts.”
Raw XML Appendix132 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | NA |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JACKIE WATSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2073242337 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 886 MAIN STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | SANFORD |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | ME |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 04073 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 4655 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 52051 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4327 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7662 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/FinalReturnInd | 0 | X |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 4775 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 52051 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 2908 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 2908 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3125 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | NA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | NA |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 120 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 1419 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11295 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | COMMUNITY SERVICE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE EMOTIONAL SUPPORT AND INFORMATION TO PARENTS WHO HAVE CHILDREN WITH SPECIAL NEEDS; PROVIDE SUPPORT, EDUCATIONAL INFORMATION, AND SUPPORT TO ENGAGE FAMILIES TO WORK EFFECTIVELY WITH LOCAL SCHOOL DISTRICTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 56378 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 34296 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1867 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 56378 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 56378 |
| IRS990EZ/TotalRevenueAmt | 0 | 52051 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SOMEPA.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 52051 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 48963 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 87287 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 117254 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 305555 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 305555 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 52051 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 48963 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 87287 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 117254 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 305555 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 305555 |
| IRS990ScheduleN/AssetsDistributedInd | 0 | false |
| IRS990ScheduleN/BondLiabilitiesDischargedInd | 0 | false |
| IRS990ScheduleN/BondsOutstandingInd | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | false |
| IRS990ScheduleN/EmployeeOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | false |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | false |
| IRS990ScheduleN/OwnerOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | false |
| IRS990ScheduleN/ReceiveCompensation2Ind | 0 | false |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | false |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 100 REPAIRS 191 SUPPLIES 1,208 DUES 300 TELEPHONE 3,481 POSTAGE 93 PRINTING 145 3,041 2,616 NON-INVESTMENT DEPRECIATION 120 TOTAL 11,295 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ADJUSTMENT ON TERMINATION 1,419 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 4,168 4,168 LESS ACCUMULATED DEPRECIATION 4,048 4,168 TOTAL 120 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LINE OF CREDIT 1,867 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROVIDE EMOTIONAL SUPPORT AND INFORMATION TO PARENTS WHO HAVE CHILDREN WITH SPECIAL NEEDS; PROVIDE SUPPORT, EDUCATIONAL INFORMATION, AND SUPPORT TO ENGAGE FAMILIES TO WORK EFFECTIVELY WITH LOCAL SCHOOL DISTRICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JACKIE WATSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2073242337 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-12-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SOUTHERN MAINE PARENT AWARENESS IN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 010380072 |
| ReturnHeader/Filer/PhoneNum | 0 | 2073242337 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 886 MAIN STREET |
| ReturnHeader/Filer/USAddress/City | 0 | SANFORD |
| ReturnHeader/Filer/USAddress/State | 0 | ME |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 04073 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 010539886 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | O'HARE ASSOCIATES CTRS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 7 OCEAN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | SOUTH PORTLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | ME |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 041062874 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2077412400 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-01-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SEAN T O'HARE CPA |
| ReturnHeader/ReturnTs | 0 | 2015-01-12T12:49:55-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-09-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.