Civic Intelligence

Local S-6 Community & Retiree Services

990EZ • Fiscal year 2016 • EIN 01-0517546

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

82nd percentile

23%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

49%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$21,061

Up $3,923 (+23%) from 2015

Net Assets

Up

$21,061

Up $3,923 (+23%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin71st percentile

Revenue

Up

$28,832

Up $9,419 (+49%) from 2015

Expenses

Up

$24,909

Up $4,646 (+23%) from 2015

Net Income

Up

$3,923

Up $4,773 (+562%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2016

Assets$21,061
Liabilities$0
Net Assets$21,061
Open 2016 Filing

Operations Trend

Revenue Growth90th 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

2016

Revenue$28,832
Expenses$24,909
Net Income$3,923
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$40,548
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$24,909-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID SPARKSChairman-$0--
MICHAEL KEENANPresident-$0--
RICHARD POULINTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Local S6 Community Services
EIN
01-0517546
Address
722 WASHINGTON STREET, BATH, ME 04530

Signing Officer

Name
Richard Poulin
Title
Treasurer
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Richard A Chabot CPA PC
Address
795 Middle St, Bath, ME 04530
Preparer
Richard a Chabot
Phone
2074438680
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: VARIOUS | Relationship of Donee: NONE | Cash Amount Given: $12761”

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

“| Donee's Name: TOYS FOR TOTS | Relationship of Donee: NONE | Cash Amount Given: $10647”

Other Expenses.1

“SUPPLIES $1259”

Other Expenses.2

“BANK FEES $42”

Raw XML Appendix121 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/AddressLine1Txt0722 WASHINGTON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BATH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004530
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017138
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021061
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014167
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03923
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017138
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021061
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt026376
IRS990EZ/GrantsAndSimilarAmountsPaidAmt023408
IRS990EZ/GrossReceiptsAmt040548
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017138
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021061
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017138
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021061
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID SPARKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL KEENAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD POULIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01301
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/GrantsAndAllocationsAmt024909
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt011716
IRS990EZ/SpecialEventsNetIncomeLossAmt014660
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024909
IRS990EZ/TotalProgramServiceExpensesAmt024909
IRS990EZ/TotalRevenueAmt028832
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt011716
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt011716
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt011716
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt026376
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt026376
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt014660
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: VARIOUS | Relationship of Donee: NONE | Cash Amount Given: $12761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: TOYS FOR TOTS | Relationship of Donee: NONE | Cash Amount Given: $10647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $1259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES $42
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD POULIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOCAL S6 COMMUNITY SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0LOCA
ReturnHeader/Filer/EIN0010517546
ReturnHeader/Filer/USAddress/AddressLine1Txt0722 WASHINGTON STREET
ReturnHeader/Filer/USAddress/CityNm0BATH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004530
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richard A Chabot CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0795 Middle St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bath
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004530
ReturnHeader/PreparerPersonGrp/PhoneNum02074438680
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD A CHABOT
ReturnHeader/ReturnTs02017-05-15T06:18:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,061
Liabilities
$0
Net assets
$21,061
Revenue
$28,832
Expenses
$24,909
Net income
$3,923
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