Civic Intelligence

Local S-6 Community & Retiree Services

990EZ • Fiscal year 2018 • EIN 01-0517546

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

722 Washington StreetBath, ME 04530

(207) 443-5533

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

25th percentile

-8.9%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

30th percentile

-7.1%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-7.3%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$12,434

Down $954 (-7.1%) from 2017

Net Assets

Down

$12,434

Down $954 (-7.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$10,778

Down $853 (-7.3%) from 2017

Expenses

Down

$11,732

Down $7,572 (-39%) from 2017

Net Income

Up

-$954

Up $6,719 (+88%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$12,434
Liabilities$0
Net Assets$12,434

Operations Trend

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

2018

Revenue$10,778
Expenses$11,732
Net Income-$954
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$23,236
Mission and Program Overview

Mission

Grant to area families providing food, utilities and housing assistance

Program Services

DescriptionGrantsExpenses
GRANTS TO AREA FAMILIES PROVIDING FOOD, UTILITIES AND HOUSING ASSISTANCE$11,732-
Compensation and Service Providers

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
2019-05-14
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: $9728

Other Expenses.1

SUPPLIES $1764

Raw XML Appendix118 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/PersonNm0RICHARD POULIN
IRS990EZ/BooksInCareOfDetail/PhoneNum02074435533
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0722 WASHINGTON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BATH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004530
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013388
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012434
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-954
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0240
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013388
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012434
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt023233
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09728
IRS990EZ/GrossReceiptsAmt023236
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013388
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012434
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013388
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012434
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
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/OtherExpensesTotalAmt01764
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GRANT TO AREA FAMILIES PROVIDING FOOD, UTILITIES AND HOUSING ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS TO AREA FAMILIES PROVIDING FOOD, UTILITIES AND HOUSING ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011732
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt012458
IRS990EZ/SpecialEventsNetIncomeLossAmt010775
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011732
IRS990EZ/TotalProgramServiceExpensesAmt011732
IRS990EZ/TotalRevenueAmt010778
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt012458
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt012458
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt012458
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt023233
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt023233
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt010775
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0ME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: VARIOUS | Relationship of Donee: NONE | Cash Amount Given: $9728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES $1764
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD POULIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
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/PreparerFirmEIN0261402188
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/ReturnTs02019-05-14T11:17:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings