Civic Intelligence

Mechanic Falls Before and After School Program

EIN 16-1659909 • 501(c)3

PO Box 18404256
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

82nd percentile

0.08x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

33rd percentile

-7.7%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

35th percentile

-18%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $436 (-100%) from 2010

Liabilities

Up

$2,066

Up $2,066 from 2010

Net Assets

Down

-$2,066

Down $2,502 (-574%) from 2010

Operations
Liabilities / Revenue82nd percentileNet Margin33rd percentile

Revenue

Down

$24,805

Down $12,463 (-33%) from 2010

Expenses

Down

$26,709

Down $11,119 (-29%) from 2010

Net Income

Down

-$1,904

Down $1,344 (-240%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0K$2.0K$0-$2.0K-$4.0KAssets 2010: $436Liabilities 2010: $0Net Assets 2010: $4362010Assets 2012: $0Liabilities 2012: $2,066Net Assets 2012: -$2,0662012

Highlighted filing

2012

Assets$0
Liabilities$2,066
Net Assets-$2,066
Open 2012 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2010: $37,268Expenses 2010: $37,828Net Income 2010: -$5602010Revenue 2012: $24,805Expenses 2012: $26,709Net Income 2012: -$1,9042012

Highlighted filing

2012

Revenue$24,805
Expenses$26,709
Net Income-$1,904
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$2,066
Net assets
-$2,066
Revenue
$24,805
Expenses
$26,709
Net income
-$1,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$2.07$2.07$24.8$26.7$1.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$37.3$37.8$0.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Filing and Contact Details

Filer

EIN
16-1659909
Raw XML Appendix173 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
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IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/ContributionsGiftsGrantsEtc0109
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-1904
IRS990EZ/FeesAndOthPymtToIndContractors0641
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome02694
IRS990EZ/GrossReceipts025681
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-162
IRS990EZ/NetAssetsOrFundBalancesBOY0-162
IRS990EZ/NetAssetsOrFundBalances/EOY0-2066
IRS990EZ/NetAssetsOrFundBalancesEOY0-2066
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1032 FOURTH AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1118 BRYANT TERRACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12137 NORTH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1319 PINE STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MECHANIC FALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MECHANIC FALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MECHANIC FALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MECHANIC FALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0ME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1ME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2ME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3ME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode004256
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode104256
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode204256
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode304256
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RAIN TARANTINO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TRACY BRASSARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JULIE LAWRANCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JEN DOUCETTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal02729
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE A SAFE, FUN, AND EDUCATIONAL BEFORE AND AFTER SCHOOL ENVIRONMENTFOR STUDENTS THROUGHOUT THE YEAR.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BEFORE & AFTER SCHOOL CARE PROVIDED FOR AN AVERAGE OF 20 STUDENTS THROUGHOUT THE YEAR.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses026709
IRS990EZ/ProgramServiceRevenue022878
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits023339
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0876
IRS990EZ/SpecialEventsNetIncomeLoss01818
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0162
IRS990EZ/SumOfTotalLiabilities/EOY02066
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10137 NORTH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MECHANIC FALLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ME
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode004256
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KAREN DUHAMEL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02073466790
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses026709
IRS990EZ/TotalProgramServiceExpenses026709
IRS990EZ/TotalRevenue024805
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0109
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0109
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05226
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01039
IRS990ScheduleA/GiftsGrantsContribReceived509/Total06483
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear022878
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year022806
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years032042
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years032109
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years030237
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0140072
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090146555
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear022987
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year022915
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years037268
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years032109
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years031276
IRS990ScheduleA/Total509/Total0146555
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear022987
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year022915
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years037268
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years032109
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years031276
IRS990ScheduleA/TotalSupportTotal/Total0146555
IRS990ScheduleO/GeneralExplanation/Explanation0Description: FOOD/SNACKS. Amount: 746. Description: SUPPLIES. Amount: 160. Description: TELEPHONE. Amount: 210. Description: MISCELLANEOUS. Amount: 108. Description: DUES & SUBSCRIPTIONS. Amount: 111. Description: INSURANCE. Amount: 1324. Description: BANK CHARGES. Amount: 70. Total to Form 990-EZ, line 16: 2729.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Cash Overdraft. Beg. of Year Amount: 162. End of Year Amount: 2066.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier1Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0161659909
ReturnHeader/Filer/Name/BusinessNameLine10MECHANIC FALLS BEFORE AND AFTER SCHOOL PROGRAM
ReturnHeader/Filer/NameControl0MECH
ReturnHeader/Filer/Phone02073469084
ReturnHeader/Filer/USAddress/AddressLine10PO Box 184
ReturnHeader/Filer/USAddress/City0Mechanic Falls
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004256
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0RAIN TARANTINO
ReturnHeader/Officer/Phone02073469084
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/EIN0010448675
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10OUELLETTE & ASSOCIATES PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101111 LISBON STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LEWISTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ME
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode004240
ReturnHeader/Preparer/Name0JOSEPH E LAVIGNE
ReturnHeader/Preparer/Phone02077860328
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-14T15:07:02-05:00

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