Civic Intelligence

Local Solutions

990EZ • Fiscal year 2015 • EIN 22-2582318

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 14, 2015

PO Box 38Hulls Cove, ME 04644

(207) 288-4365

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

84th percentile

50%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

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

Assets

Up

$205,526

Up $68,668 (+50%) from 2014

Net Assets

Up

$205,526

Up $69,336 (+51%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$76,921

Down $26,785 (-26%) from 2014

Expenses

Up

$7,585

Up $3,770 (+99%) from 2014

Net Income

Down

$69,336

Down $30,555 (-31%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$205,526
Liabilities-
Net Assets$205,526

Operations Trend

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

2015

Revenue$76,921
Expenses$7,585
Net Income$69,336
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 14, 2015
Return Version
2014v5.0
Gross Receipts
$76,921
Mission and Program Overview

Mission

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.$2,503$15,250
Compensation and Service Providers

Employees

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

Filer

Filer Name
Local Solutions
EIN
22-2582318
Phone
2072884365
Address
PO Box 38, Hulls Cove, ME 04644

Signing Officer

Name
Dee Karnofsky
Title
President & CEO
Signed
2015-09-14
Discuss with paid preparer
Yes

Preparer

Firm
Crunch Consulting
Address
142 High Street Suite 521, Portland, ME 04102
Preparer
Kevin Butterfield
Phone
2072396587
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $422

Other Expenses.1012

Insurance $839

Other Expenses.2

Property Repair and Maintenance $1188

Other Expenses.4

Fund-Raising Supplies $155

Other Assets.1005

Accounts Receivable - Beginning $19000 Accounts Receivable - Ending $4000

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $668 Accounts Payable and Accrued Expenses - Ending $0

Raw XML Appendix186 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/OfficerDirectorTrusteeEmplGrp/PersonNm8lara horner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Roger Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Erica merrill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt04000
IRS990EZ/OtherExpensesTotalAmt02604
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt02373
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt02503
IRS990EZ/TotalRevenueAmt076921
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt088
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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 $422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Property Repair and Maintenance $1188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fund-Raising Supplies $155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Receivable - Beginning $19000 Accounts Receivable - Ending $4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable and Accrued Expenses - Beginning $668 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1001
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dee Karnofsky
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Local Solutions
ReturnHeader/Filer/BusinessNameControlTxt0LOCA
ReturnHeader/Filer/EIN0222582318
ReturnHeader/Filer/PhoneNum02072884365
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 38
ReturnHeader/Filer/USAddress/CityNm0Hulls Cove
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004644
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Crunch Consulting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0142 High Street Suite 521
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004102
ReturnHeader/PreparerPersonGrp/PhoneNum02072396587
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin Butterfield
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-09-14T06:42:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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Filings