Civic Intelligence

Hall-Dale After School Program

990 • Fiscal year 2013 • EIN 01-0509087

Jan 01, 2013 to Dec 31, 2013 • Filed on May 05, 2014

Organization Profile
P O Box 164Hallowell, ME 04347-0164

(207) 623-1900

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$13,859

Up $2,032 (+17%) from 2012

Net Assets

Up

$13,816

Up $3,714 (+37%) from 2012

Liabilities

Down

$43

Down $1,682 (-98%) from 2012

Revenue And Expenses

Revenue

$94,063

No earlier filing loaded for comparison.

Expenses

Down

$90,349

Down $128 (-0.1%) from 2012

Net Income

$3,714

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.

$100K$50K$0-$50KAssets 2011: $14,429Liabilities 2011: $1,831Net Assets 2011: $12,5982011Assets 2012: $11,827Liabilities 2012: $1,725Net Assets 2012: $10,1022012Assets 2013: $13,859Liabilities 2013: $43Net Assets 2013: $13,8162013Assets 2014: $15,771Liabilities 2014: $2,699Net Assets 2014: $13,0722014Assets 2015: $14,877Liabilities 2015: $2,779Net Assets 2015: $12,0982015Assets 2016: $24,278Liabilities 2016: $2,789Net Assets 2016: $21,4892016Assets 2017: $33,367Liabilities 2017: -$2,002Net Assets 2017: $35,3692017Assets 2018: $43,746Liabilities 2018: -$1,989Net Assets 2018: $45,7352018Assets 2019: $42,486Liabilities 2019: -$1,739Net Assets 2019: $44,2252019Assets 2020: $28,551Liabilities 2020: $42Net Assets 2020: $28,5092020Assets 2021: $52,964Liabilities 2021: -$679Net Assets 2021: $53,6432021Assets 2022: $85,667Liabilities 2022: $5,541Net Assets 2022: $80,1262022Assets 2023: $85,192Liabilities 2023: $5,686Net Assets 2023: $79,5062023Assets 2024: $73,772Liabilities 2024: $2,385Net Assets 2024: $71,3872024

Highlighted filing

2013

Assets$13,859
Liabilities$43
Net Assets$13,816
Open 2013 Filing

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $83,1052011Expenses 2012: $90,4772012Revenue 2013: $94,063Expenses 2013: $90,349Net Income 2013: $3,7142013Revenue 2014: $98,090Expenses 2014: $98,834Net Income 2014: -$7442014Revenue 2015: $101,581Expenses 2015: $102,554Net Income 2015: -$9732015Revenue 2016: $108,221Expenses 2016: $98,830Net Income 2016: $9,3912016Revenue 2017: $112,811Expenses 2017: $98,931Net Income 2017: $13,8802017Revenue 2018: $114,632Expenses 2018: $104,267Net Income 2018: $10,3652018Revenue 2019: $116,117Expenses 2019: $117,667Net Income 2019: -$1,5502019Revenue 2020: $109,080Expenses 2020: $124,800Net Income 2020: -$15,7202020Revenue 2021: $185,633Expenses 2021: $160,500Net Income 2021: $25,1332021Revenue 2022: $185,207Expenses 2022: $160,820Net Income 2022: $24,3872022Revenue 2023: $164,794Expenses 2023: $166,513Net Income 2023: -$1,7192023Revenue 2024: $208,577Expenses 2024: $217,712Net Income 2024: -$9,1352024

Highlighted filing

2013

Revenue$94,063
Expenses$90,349
Net Income$3,714
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.1
Gross Receipts
$94,063
Mission and Program Overview

Mission

To provide a safe environment for children before and after school.

Child care program for 40 children before and after school

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,827$13,859▲ $2,032
Rtn Earn Endowment Incm Other Fnds$10,102$13,816▲ $3,714
Total Assets$11,827$13,859▲ $2,032
Liabilities
Accounts Payable and Accrued Expenses$1,725$43▼ $1,682
Total Liabilities$1,725$43▼ $1,682
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,102$13,816▲ $3,714
Total Liabilities and Net Assets / Fund Balance$11,827$13,859▲ $2,032
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michelle JolicoeurPresident
Kristin PareVice-president
Erin CaryDirector
Heather GeislerDirector
Jennifer CoffinDirector
Jodi MeaderDirector
Lara WalshDirector
Matthew SceaseDirector
Sarah PlattDirector
Caroline EldridgeSecretary
Matt CaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,000
Program Service Revenue
$92,059
Investment Income
$4
Other Revenue
$0
All Other Contributions
$2,000
Change in Net Assets
$3,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$76,923
Other Expenses$13,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,149--$70,149
Other Expenses$8,220--$8,220
Payroll Taxes$6,774--$6,774
Fees for Services Accounting-$1,000-$1,000
Office Expenses$858--$858
Fees for Services Legal$35--$35
All Other Expenses$2--$2
Total Functional Expenses$89,349$1,000$0$90,349
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
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Filing and Contact Details

Filer

EIN
01-0509087
Phone
2076231900

Signing Officer

Name
Michelle Jolicoeur
Title
President
Signed
2014-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolee R Shepherd
Formed
2000
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
11
Employees
13

Preparer

Preparer
Linda B Masciadri
Phone
2076231900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“2 DUE TO ROUNDING”

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072477
IRS990ScheduleA/Total509Grp/TotalAmt0419808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt094063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt081768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt083571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072502
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0419886
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/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt02 DUE TO ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ME
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011827
IRS990/TotalAssetsEOYAmt013859
IRS990/TotalAssetsGrp/BOYAmt011827
IRS990/TotalAssetsGrp/EOYAmt013859
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02000
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089349
IRS990/TotalFunctionalExpensesGrp/TotalAmt090349
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01725
IRS990/TotalLiabilitiesEOYAmt043
IRS990/TotalLiabilitiesGrp/BOYAmt01725
IRS990/TotalLiabilitiesGrp/EOYAmt043
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010102
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013816
IRS990/TotalProgramServiceExpensesAmt089349
IRS990/TotalProgramServiceRevenueAmt092059
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt094063
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011827
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013859
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1016 HILLCREST
IRS990/USAddress/City0HALLOWELL
IRS990/USAddress/State0ME
IRS990/USAddress/ZIPCode004347
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE JOLICOEUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10HALL-DALE AFTER SCHOOL PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0HALL
ReturnHeader/Filer/EIN0010509087
ReturnHeader/Filer/PhoneNum02076231900
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 164
ReturnHeader/Filer/USAddress/City0HALLOWELL
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode0043470164
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MASCIADRI ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010 LITCHFIELD ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HALLOWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0043471109
ReturnHeader/PreparerPersonGrp/PhoneNum02076231900
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA B MASCIADRI
ReturnHeader/ReturnTs02014-05-06T03:57:33-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,859
Liabilities
$43
Net assets
$13,816
Revenue
$94,063
Expenses
$90,349
Net income
$3,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.02$0.71$2.09$2.18$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.06$0.80$1.65$1.67$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.06$0.80$1.85$1.61$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.01$0.54$1.86$1.61$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$1.09$1.25$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.02$0.44$1.16$1.18$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.02$0.46$1.15$1.04$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.02$0.35$1.13$0.99$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.03$0.21$1.08$0.99$0.09
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.15$0.03$0.12$1.02$1.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$0.98$0.99$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.94$0.90$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.02$0.10$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.02$0.13$0.83