Civic Intelligence

Local Solutions

990EZ • Fiscal year 2014 • EIN 22-2582318

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 10, 2014

Organization Profilewww.localsolutionsformaine.org
po box 3804644

(207) 288-4365

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

99th percentile

96%

Higher net margin than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

$136,858

No earlier filing loaded for comparison.

Net Assets

$136,190

No earlier filing loaded for comparison.

Liabilities

$668

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin99th percentile

Revenue

$103,706

No earlier filing loaded for comparison.

Expenses

$3,815

No earlier filing loaded for comparison.

Net Income

$99,891

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2014: $136,858Liabilities 2014: $668Net Assets 2014: $136,1902014Assets 2015: $205,526Net Assets 2015: $205,5262015Assets 2016: $42,786Liabilities 2016: $0Net Assets 2016: $42,7862016Assets 2017: $84,644Liabilities 2017: $0Net Assets 2017: $84,6442017Assets 2018: $106,645Liabilities 2018: $3,405Net Assets 2018: $103,2402018Assets 2019: $109,796Liabilities 2019: $50Net Assets 2019: $109,7462019Assets 2020: $137,478Liabilities 2020: $0Net Assets 2020: $137,4782020Assets 2021: $148,250Liabilities 2021: $0Net Assets 2021: $148,2502021Assets 2022: $164,660Net Assets 2022: $164,6602022Assets 2025: $247,775Net Assets 2025: $247,7752025

Highlighted filing

2014

Assets$136,858
Liabilities$668
Net Assets$136,190
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2014: $103,706Expenses 2014: $3,815Net Income 2014: $99,8912014Revenue 2015: $76,921Expenses 2015: $7,585Net Income 2015: $69,3362015Revenue 2016: $61,930Expenses 2016: $224,670Net Income 2016: -$162,7402016Revenue 2017: $57,557Expenses 2017: $15,699Net Income 2017: $41,8582017Revenue 2018: $86,104Expenses 2018: $67,508Net Income 2018: $18,5962018Revenue 2019: $58,017Expenses 2019: $51,501Net Income 2019: $6,5162019Revenue 2020: $44,560Expenses 2020: $16,920Net Income 2020: $27,6402020Revenue 2021: $32,675Expenses 2021: $21,903Net Income 2021: $10,7722021Revenue 2022: $27,262Expenses 2022: $10,852Net Income 2022: $16,4102022Revenue 2025: $53,206Expenses 2025: $10,420Net Income 2025: $42,7862025

Highlighted filing

2014

Revenue$103,706
Expenses$3,815
Net Income$99,891
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$103,706
Mission and Program Overview

Mission

Ensure a stable, long-term housing solution for special needs adults, one that enables them to live with support, but as independently as he or she is able

Provision of Housing for Special Needs Adults

Program Services

DescriptionGrantsExpenses
Currently under contract with Community Housing of Maine to Build New Facility and refined the board of directors and sub-contractor relationships to prepare for service operations within 2 years.$1,259$10,000
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dee KarnofskyPresident & CEOPT$0--
marty lyonsVice PresidentPT$0--
roberta raymondSecretaryPT$0--
lara hornerTreasurerPT$0--
enoch albertDirectorPT$0--
richard brownDirectorPT$0--
timothy fleckDirectorPT$0--
linda fosterDirectorPT$0--
sharon knoppDirectorPT$0--
patty ryanDirectorPT$0--
roger wilsonDirectorPT$0--
Filing and Contact Details

Filer

EIN
22-2582318
Phone
2072884365

Signing Officer

Name
Dee Karnofsky
Title
President & CEO
Signed
2014-11-10
Discuss with paid preparer
Yes

Preparer

Preparer
Kevin Butterfield
Phone
2072396587
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $216”

Other Expenses.1012

“Insurance $839”

Other Expenses.1

“Web Site Creation $900”

Other Expenses.4

“Dues $100”

Other Assets.1005

“Accounts Receivable - Beginning $10000 Accounts Receivable - Ending $19000”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $458 Accounts Payable and Accrued Expenses - Ending $668”

Raw XML Appendix185 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/City0southwest harbor
IRS990EZ/BooksInCareOfDetail/USAddress/State0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode004679
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026757
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0136190
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036299
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dee Karnofsky
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1marty lyons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2roberta raymond
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3lara horner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4enoch albert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5richard brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6timothy fleck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7linda foster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8sharon knopp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9patty ryan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10roger wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019000
IRS990EZ/OtherExpensesTotalAmt02055
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provision of Housing for Special Needs Adults
IRS990EZ/PrintingPublicationsPostageAmt0842
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Currently under contract with Community Housing of Maine to Build New Facility and refined the board of directors and sub-contractor relationships to prepare for service operations within 2 years.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01259
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0458
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0668
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03815
IRS990EZ/TotalProgramServiceExpensesAmt01259
IRS990EZ/TotalRevenueAmt0103706
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.localsolutionsformaine.org/
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0103675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0148077
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0148077
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0103675
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0148077
IRS990ScheduleA/TotalSupportAmt0148135
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Web Site Creation $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Receivable - Beginning $10000 Accounts Receivable - Ending $19000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable and Accrued Expenses - Beginning $458 Accounts Payable and Accrued Expenses - Ending $668
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dee Karnofsky
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10local solutions
ReturnHeader/Filer/BusinessNameControlTxt0LOCA
ReturnHeader/Filer/EIN0222582318
ReturnHeader/Filer/PhoneNum02072884365
ReturnHeader/Filer/USAddress/AddressLine10po box 38
ReturnHeader/Filer/USAddress/City0hulls cove
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004644
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Crunch Book Tax & Property
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10142 High Street Suite 521
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode004102
ReturnHeader/PreparerPersonGrp/PhoneNum02072396587
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin Butterfield
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-10T12:20:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,858
Liabilities
$668
Net assets
$136,190
Revenue
$103,706
Expenses
$3,815
Net income
$99,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.48$2.48$0.53$0.10$0.43
2022Detailed filing. Detailed filing data is available for this year.$1.65$1.65$0.27$0.11$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.33$0.22$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.45$0.17$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.58$0.52$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.03$1.03$0.86$0.68$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.58$0.16$0.42
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.62$2.25$1.63
2015Detailed filing. Detailed filing data is available for this year.$2.06$2.06$0.77$0.08$0.69
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.36$1.04$0.04$1.00