Civic Intelligence

Mechanic Falls Before and After School Programs

990EZ • Fiscal year 2012 • EIN 16-1659909

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

Organization Profile
PO Box 18404256
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

27th percentile

-7.7%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $436 (-100%) from 2010

Net Assets

Down

-$2,066

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

Liabilities

Up

$2,066

Up $2,066 from 2010

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin27th 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

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$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 Growth25th percentile

Revenue, expenses, and net income across loaded years, with this 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
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
IRS990EZ/ActivitiesNotPreviouslyRpt00
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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