Civic Intelligence

Northern Aroostook Alternatives Inc.

990 • Fiscal year 2012 • EIN 01-0389416

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 02, 2012

267 Main Street04785
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,191,982

Flat from 2012

Net Assets

Flat

$1,148,899

Flat from 2012

Liabilities

Flat

$43,083

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,409,659

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,187,980Liabilities 2011: $80,327Net Assets 2011: $1,107,6532011Assets 2012: $1,191,982Liabilities 2012: $43,083Net Assets 2012: $1,148,8992012Assets 2012: $1,191,982Liabilities 2012: $43,083Net Assets 2012: $1,148,8992012Assets 2013: $1,236,829Liabilities 2013: $30,663Net Assets 2013: $1,206,1662013Assets 2014: $1,272,591Liabilities 2014: $31,954Net Assets 2014: $1,240,6372014Assets 2015: $1,242,715Liabilities 2015: $29,873Net Assets 2015: $1,212,8422015Assets 2016: $1,264,636Liabilities 2016: $35,267Net Assets 2016: $1,229,3692016Assets 2017: $1,274,721Liabilities 2017: $29,807Net Assets 2017: $1,244,9142017Assets 2018: $1,341,349Liabilities 2018: $33,286Net Assets 2018: $1,308,0632018Assets 2019: $1,468,641Liabilities 2019: $32,903Net Assets 2019: $1,435,7382019Assets 2020: $1,358,368Liabilities 2020: $189,820Net Assets 2020: $1,168,5482020Assets 2021: $1,332,952Liabilities 2021: $217,540Net Assets 2021: $1,115,4122021Assets 2022: $1,275,126Liabilities 2022: $32,348Net Assets 2022: $1,242,7782022Assets 2023: $1,390,753Liabilities 2023: $23,623Net Assets 2023: $1,367,1302023Assets 2024: $1,473,832Liabilities 2024: $30,332Net Assets 2024: $1,443,5002024Assets 2025: $1,510,992Liabilities 2025: $21,308Net Assets 2025: $1,489,6842025

Highlighted filing

2012

Assets$1,191,982
Liabilities$43,083
Net Assets$1,148,899

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,370,8052011Expenses 2012: $1,409,6592012Revenue 2012: $1,450,904Expenses 2012: $1,409,659Net Income 2012: $41,2452012Revenue 2013: $1,561,332Expenses 2013: $1,504,065Net Income 2013: $57,2672013Revenue 2014: $1,179,708Expenses 2014: $1,145,237Net Income 2014: $34,4712014Revenue 2015: $1,136,940Expenses 2015: $1,164,735Net Income 2015: -$27,7952015Revenue 2016: $1,203,834Expenses 2016: $1,187,307Net Income 2016: $16,5272016Revenue 2017: $1,152,547Expenses 2017: $1,137,002Net Income 2017: $15,5452017Revenue 2018: $1,252,244Expenses 2018: $1,189,095Net Income 2018: $63,1492018Revenue 2019: $1,369,056Expenses 2019: $1,241,381Net Income 2019: $127,6752019Revenue 2020: $1,029,734Expenses 2020: $1,296,924Net Income 2020: -$267,1902020Revenue 2021: $955,049Expenses 2021: $1,008,185Net Income 2021: -$53,1362021Revenue 2022: $1,273,850Expenses 2022: $1,146,484Net Income 2022: $127,3662022Revenue 2023: $1,290,257Expenses 2023: $1,165,905Net Income 2023: $124,3522023Revenue 2024: $1,309,790Expenses 2024: $1,233,420Net Income 2024: $76,3702024Revenue 2025: $1,188,049Expenses 2025: $1,141,865Net Income 2025: $46,1842025

Highlighted filing

2012

Revenue-
Expenses$1,409,659
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 2, 2012
Return Version
2011v1.2
Gross Receipts
$1,475,652
Mission and Program Overview

Mission

To help individuals with developmental disabilities and autism.

Filing and Contact Details

Filer

EIN
01-0389416
Raw XML AppendixShowing 400 of 414 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0The Treasurer reviews the 990 and provides a copy to all the Board members before it is submitted to the IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1Each director must read the conflict of interest policy and sign off to document their understanding of the policy.
IRS990ScheduleO/GeneralExplanation/Explanation2The Organization reviews proposed compensation with the Board of Directors, DHHS, and other local day programs to verify the comparability of the proposed amounts.
IRS990ScheduleO/GeneralExplanation/Explanation3All documents are available for public inspection.
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ReturnHeader/Officer/DateSigned02012-10-02
ReturnHeader/Officer/Name0Regan Cyr
ReturnHeader/Officer/Phone02078685023
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/Preparer/DatePrepared02012-10-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.02$1.49$1.19$1.14$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.47$0.03$1.44$1.31$1.23$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.02$1.37$1.29$1.17$0.12
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.28$0.03$1.24$1.27$1.15$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.22$1.12$0.96$1.01$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.19$1.17$1.03$1.30$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.03$1.44$1.37$1.24$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.03$1.31$1.25$1.19$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.03$1.24$1.15$1.14$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.04$1.23$1.20$1.19$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.03$1.21$1.14$1.16$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.03$1.24$1.18$1.15$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.03$1.21$1.56$1.50$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.04$1.15$1.41
2012Summary only. Only limited summary data is available for this year.$1.19$0.04$1.15$1.45$1.41$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.08$1.11$1.37