Civic Intelligence

Local S-6 Community & Retiree Services

990EZ • Fiscal year 2013 • EIN 01-0517546

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileN/A
722 Washington StreetBath, ME 04530

(207) 443-5566

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

85th percentile

25%

Higher net margin than 85% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

95th percentile

86%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

99th percentile

481%

Faster revenue growth than 99% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$7,646

Up $3,540 (+86%) from 2012

Net Assets

$7,646

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin85th percentile

Revenue

Up

$14,050

Up $11,630 (+481%) from 2012

Expenses

Up

$10,510

Up $10,334 (+5872%) from 2012

Net Income

Up

$3,540

Up $1,296 (+58%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$30K$20K$10K$0Assets 2011: $1,862Liabilities 2011: $02011Assets 2012: $4,106Liabilities 2012: $02012Assets 2013: $7,646Liabilities 2013: $0Net Assets 2013: $7,6462013Assets 2014: $17,988Liabilities 2014: $0Net Assets 2014: $17,9882014Assets 2015: $17,138Liabilities 2015: $0Net Assets 2015: $17,1382015Assets 2016: $21,061Liabilities 2016: $0Net Assets 2016: $21,0612016Assets 2017: $13,388Liabilities 2017: $0Net Assets 2017: $13,3882017Assets 2018: $12,434Liabilities 2018: $0Net Assets 2018: $12,4342018Assets 2019: $13,797Liabilities 2019: $0Net Assets 2019: $13,7972019Assets 2020: $11,717Liabilities 2020: $0Net Assets 2020: $11,7172020Assets 2021: $10,905Liabilities 2021: $0Net Assets 2021: $10,9052021Assets 2022: $10,466Liabilities 2022: $0Net Assets 2022: $10,4662022Assets 2023: $9,030Net Assets 2023: $9,0302023

Highlighted filing

2013

Assets$7,646
Liabilities$0
Net Assets$7,646
Open 2013 Filing

Operations Trend

Revenue Growth99th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $6Expenses 2011: $498Net Income 2011: -$4922011Revenue 2012: $2,420Expenses 2012: $176Net Income 2012: $2,2442012Revenue 2013: $14,050Expenses 2013: $10,510Net Income 2013: $3,5402013Revenue 2014: $26,494Expenses 2014: $16,152Net Income 2014: $10,3422014Revenue 2015: $19,413Expenses 2015: $20,263Net Income 2015: -$8502015Revenue 2016: $28,832Expenses 2016: $24,909Net Income 2016: $3,9232016Revenue 2017: $11,631Expenses 2017: $19,304Net Income 2017: -$7,6732017Revenue 2018: $10,778Expenses 2018: $11,732Net Income 2018: -$9542018Revenue 2019: $18,925Expenses 2019: $17,562Net Income 2019: $1,3632019Revenue 2020: $2,506Expenses 2020: $4,586Net Income 2020: -$2,0802020Revenue 2021: $1,497Expenses 2021: $2,309Net Income 2021: -$8122021Revenue 2022: $9,253Expenses 2022: $9,692Net Income 2022: -$4392022Revenue 2023: $9,207Expenses 2023: $10,643Net Income 2023: -$1,4362023

Highlighted filing

2013

Revenue$14,050
Expenses$10,510
Net Income$3,540
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$20,096
Mission and Program Overview

Mission

Grant to area families providing food, utilities and housing assistance

Program Services

DescriptionGrantsExpenses
GRANT TO AREA FAMILIES PROVIDING FOOD, UTILITIES AND HOUSING ASSISTANCE$10,510-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID SPARKSChairman-$0--
JAY R WADLEIGHPresident-$0--
TIMOTHY SUITERTreasurer-$0--
Filing and Contact Details

Filer

EIN
01-0517546

Signing Officer

Name
David Sparks
Title
Chairman
Signed
2014-05-13
Discuss with paid preparer
Yes

Preparer

Preparer
Richard a Chabot
Phone
2074438680
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: TOYS FOR TOTS | Relationship of Donee: NONE | Cash Amount Given: $8881”

Other Expenses.1

“BANK FEES $16”

Raw XML Appendix100 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID SPARKS
IRS990EZ/BooksInCareOfDetail/PhoneNum02074435566
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10722 WASHINGTON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0BATH
IRS990EZ/BooksInCareOfDetail/USAddress/State0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode004530
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04106
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07646
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08881
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03540
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0174
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04106
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07646
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt011215
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010320
IRS990EZ/GrossReceiptsAmt020096
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04106
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07646
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04106
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07646
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID SPARKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAY R WADLEIGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIMOTHY SUITER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GRANT TO AREA FAMILIES PROVIDING FOOD, UTILITIES AND HOUSING ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANT TO AREA FAMILIES PROVIDING FOOD, UTILITIES AND HOUSING ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010510
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt06046
IRS990EZ/SpecialEventsNetIncomeLossAmt05169
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010510
IRS990EZ/TotalProgramServiceExpensesAmt010510
IRS990EZ/TotalRevenueAmt014050
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: TOYS FOR TOTS | Relationship of Donee: NONE | Cash Amount Given: $8881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES $16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SPARKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10LOCAL S6 COMMUNITY SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0LOCA
ReturnHeader/Filer/EIN0010517546
ReturnHeader/Filer/USAddress/AddressLine10722 WASHINGTON STREET
ReturnHeader/Filer/USAddress/City0BATH
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004530
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Richard A Chabot CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10795 Middle St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Bath
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode004530
ReturnHeader/PreparerPersonGrp/PhoneNum02074438680
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD A CHABOT
ReturnHeader/ReturnTs02014-05-13T13:01:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,646
Liabilities
$0
Net assets
$7,646
Revenue
$14,050
Expenses
$10,510
Net income
$3,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$9.03$9.03$9.21$10.6$1.44
2022Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$9.25$9.69$0.44
2021Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$1.50$2.31$0.81
2020Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$2.51$4.59$2.08
2019Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$18.9$17.6$1.36
2018Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$10.8$11.7$0.95
2017Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$11.6$19.3$7.67
2016Detailed filing. Detailed filing data is available for this year.$21.1$0.00$21.1$28.8$24.9$3.92
2015Detailed filing. Detailed filing data is available for this year.$17.1$0.00$17.1$19.4$20.3$0.85
2014Detailed filing. Detailed filing data is available for this year.$18.0$0.00$18.0$26.5$16.2$10.3
2013Detailed filing. Detailed filing data is available for this year.$7.65$0.00$7.65$14.1$10.5$3.54
2012Summary only. Only limited summary data is available for this year.$4.11$0.00$2.42$0.18$2.24
2011Summary only. Only limited summary data is available for this year.$1.86$0.00$0.01$0.50$0.49