Civic Intelligence

The Village

EIN 20-8575006 • 501(c)3 • Northeast Harbor, ME

Profile

Provision of quality child care etc

PO Box 107Northeast Harbor, ME 04662
Siviq Scores

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

Liabilities / Assets

89th percentile

0.54x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.07x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

37th percentile

-4.6%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

50th percentile

-1.8%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-14%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$7,753

Down $145 (-1.8%) from 2014

Liabilities

Up

$4,160

Up $2,714 (+188%) from 2014

Net Assets

Down

$3,593

Down $2,859 (-44%) from 2014

Operations
Liabilities / Revenue80th percentileNet Margin37th percentile

Revenue

Down

$61,741

Down $10,359 (-14%) from 2014

Expenses

Down

$64,600

Down $6,684 (-9.4%) from 2014

Net Income

Down

-$2,859

Down $3,675 (-450%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2012: $5,510Liabilities 2012: $1,7502012Assets 2013: $6,557Liabilities 2013: $921Net Assets 2013: $5,6362013Assets 2014: $7,898Liabilities 2014: $1,446Net Assets 2014: $6,4522014Assets 2015: $7,753Liabilities 2015: $4,160Net Assets 2015: $3,5932015

Highlighted filing

2015

Assets$7,753
Liabilities$4,160
Net Assets$3,593
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $65,909Expenses 2012: $65,409Net Income 2012: $5002012Revenue 2013: $58,831Expenses 2013: $56,955Net Income 2013: $1,8762013Revenue 2014: $72,100Expenses 2014: $71,284Net Income 2014: $8162014Revenue 2015: $61,741Expenses 2015: $64,600Net Income 2015: -$2,8592015

Highlighted filing

2015

Revenue$61,741
Expenses$64,600
Net Income-$2,859
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,753
Liabilities
$4,160
Net assets
$3,593
Revenue
$61,741
Expenses
$64,600
Net income
-$2,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$7.75$4.16$3.59$61.7$64.6$2.86
2014Detailed filing. Detailed filing data is available for this year.$7.90$1.45$6.45$72.1$71.3$0.82
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.56$0.92$5.64$58.8$57.0$1.88
2012Summary only. Only limited summary data is available for this year.$5.51$1.75$65.9$65.4$0.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 22, 2015
Return Version
2014v6.0
Gross Receipts
$61,741
Mission and Program Overview

Mission

Provision of quality child care etc

Program Services

DescriptionGrantsExpenses
CHILD CARE PROGRAM INCLUDING FULL TIME AND PART TIME CARE OF AREA CHILDREN-$57,004
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIE LAROSEEPresidenttrusteeFT$0--
ROBERT J KRIEGTreasurertrustee-$0--
ABIGAIL FESSENDENTrustee-$0--
ELIZA BISHOPSecretarytrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Village
EIN
20-8575006
Address
PO Box 107, Northeast Harbor, ME 04662

Signing Officer

Name
Marie Larosee
Title
President
Phone
2072765388
Signed
2015-11-22
Discuss with paid preparer
Yes

Preparer

Firm
Kevin R Buza CPA PA
Address
136 Pioneer Farm Way, Ellsworth, ME 04605
Preparer
Kevin R Buza
Phone
2077450795
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountBANK INTEREST INCOME 2”

Description of other expenses Part I line 16

“Description AmountSUPPLIES 3,471MARKETING 25MISCELLANEOUS 6INSURANCE 3,879LICENSES AND PERMITS 300OFFICE EXPENSES 1,326PAYROLL TAXES 5,136TRAINING/EDUCATION 134”

Description of other assets Part II line 24

“Category Beginning of Year End of YearACCOUNTS RECEIVABLE 250 1,485”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearDEFERRED REVENUE 0 4,160ACCRUED EXPENSES 1,446 0”

Raw XML Appendix158 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/BooksInCareOfDetail/PersonNm0MARIE LAROSEE
IRS990EZ/BooksInCareOfDetail/PhoneNum02072765388
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 107
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Northeast Harbor
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004662
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07648
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06268
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0105
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2859
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02853
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07898
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07753
IRS990EZ/FundraisingGrossIncomeAmt03184
IRS990EZ/GrossReceiptsAmt061741
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06452
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03593
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06452
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03593
IRS990EZ/OccupancyRentUtltsAndMaintAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIE LAROSEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT J KRIEG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ABIGAIL FESSENDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELIZA BISHOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENTTRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURERTRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARYTRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0250
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01485
IRS990EZ/OtherExpensesTotalAmt014277
IRS990EZ/OtherRevenueTotalAmt02
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVISION OF QUALITY CHILD CARE ETC
IRS990EZ/ProgramServiceRevenueAmt058450
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHILD CARE PROGRAM INCLUDING FULL TIME AND PART TIME CARE OF AREA CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057004
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt041470
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt03184
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01446
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04160
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064600
IRS990EZ/TotalProgramServiceExpensesAmt057004
IRS990EZ/TotalRevenueAmt061741
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt041681
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt061060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt061551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0279331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.97000
IRS990ScheduleA/PublicSupportTotal509Amt0321012
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061916
IRS990ScheduleA/Total509Grp/TotalAmt0321012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061916
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0321019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK INTEREST INCOME 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountSUPPLIES 3,471MARKETING 25MISCELLANEOUS 6INSURANCE 3,879LICENSES AND PERMITS 300OFFICE EXPENSES 1,326PAYROLL TAXES 5,136TRAINING/EDUCATION 134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearACCOUNTS RECEIVABLE 250 1,485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearDEFERRED REVENUE 0 4,160ACCRUED EXPENSES 1,446 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIE LAROSEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02072765388
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Village
ReturnHeader/Filer/BusinessNameControlTxt0THEV
ReturnHeader/Filer/EIN0208575006
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 107
ReturnHeader/Filer/USAddress/CityNm0Northeast Harbor
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004662
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464990617
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kevin R Buza CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0136 Pioneer Farm Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ellsworth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004605
ReturnHeader/PreparerPersonGrp/PhoneNum02077450795
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin R Buza
ReturnHeader/ReturnTs02015-12-18T22:01:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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