Civic Intelligence

Learning Disabilities Association of Maine

990EZ • Fiscal year 2015 • EIN 22-3051394

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization ProfileWWW.LDAME.ORG
PO Box 1013Windham, ME 04062-1013

(207) 861-7824

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$30,589

Flat from 2015

Net Assets

$19,757

No earlier filing loaded for comparison.

Liabilities

Flat

$10,832

Flat from 2015

Revenue And Expenses

Revenue

Flat

$27,506

Flat from 2015

Expenses

Flat

$28,812

Flat from 2015

Net Income

Flat

-$1,306

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $117,177Liabilities 2011: $36,057Net Assets 2011: $81,1202011Assets 2012: $427,775Liabilities 2012: $352,5702012Assets 2013: $49,679Liabilities 2013: $219Net Assets 2013: $49,4602013Assets 2014: $22,255Liabilities 2014: $1,192Net Assets 2014: $21,0632014Assets 2015: $30,589Liabilities 2015: $10,832Net Assets 2015: $19,7572015Assets 2015: $30,589Liabilities 2015: $10,8322015Assets 2016: $27,557Liabilities 2016: $13,000Net Assets 2016: $14,5572016

Highlighted filing

2015

Assets$30,589
Liabilities$10,832
Net Assets$19,757
Open 2015 Filing

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $89,700Expenses 2011: $138,763Net Income 2011: -$49,0632011Revenue 2012: $34,038Expenses 2012: $39,953Net Income 2012: -$5,9152012Revenue 2013: $353,135Expenses 2013: $378,880Net Income 2013: -$25,7452013Revenue 2014: $213,278Expenses 2014: $241,675Net Income 2014: -$28,3972014Revenue 2015: $27,506Expenses 2015: $28,812Net Income 2015: -$1,3062015Revenue 2015: $27,506Expenses 2015: $28,812Net Income 2015: -$1,3062015Revenue 2016: $3,917Expenses 2016: $9,117Net Income 2016: -$5,2002016

Highlighted filing

2015

Revenue$27,506
Expenses$28,812
Net Income-$1,306
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$27,506
Mission and Program Overview

Mission

Provide support, education and advocacy to individuals with specific learning disabilities.

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT, EDUCATION AND ADVOCACY TO INDIVIDUALS WITH SPECIFIC LEARNING DISABILITIES.-$27,502
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN JOHNSONBoard Member-$0--
DANABETH WELLS-GOODWINPresident-$0--
DARRELL FRAZIEBoard Member-$0--
LANA FORTIERTreasurer-$0--
MAUREEN SMARTVice Preside-$0--
SHELLY MOUNTAINSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Learning Disabilities Association O
EIN
22-3051394
Phone
2078617824
Address
PO BOX 1013, WINDHAM, ME 04062-1013

Signing Officer

Name
Lana Fortier
Title
Treasurer
Phone
2078617824
Signed
2016-05-13
Discuss with paid preparer
Yes

Preparer

Firm
The Swanson Group LLC
Address
869 MAIN ST STE 1000, WESTBROOK, ME 04092-2867
Preparer
Sally-alane Fox CPA
Phone
2073703490
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Insurance reimbursment 137 total 137”

Form 990-ez, Part I, Line 16

“Expenses office amount 610 information technology exp 1,107 annual filing fees 35 total 1,752”

Form 990-ez, Part II, Line 26

“Deferred revenue 1,192 10,832”

Form 990-ez, Part III

“Provide support, education and advocacy to individuals with specific learning disabilities.”

Raw XML Appendix151 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/CityNm0WINDHAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01752
IRS990EZ/OtherRevenueTotalAmt0137
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT, EDUCATION AND ADVOCACY TO INDIVIDUALS WITH SPECIFIC LEARNING DISABILITIES.
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028812
IRS990EZ/TotalProgramServiceExpensesAmt027502
IRS990EZ/TotalRevenueAmt027506
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LDAME.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0198558
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0701071
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0701071
IRS990ScheduleA/TotalSupportAmt0701227
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/ExplanationTxt0INSURANCE REIMBURSMENT 137 TOTAL 137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE AMOUNT 610 INFORMATION TECHNOLOGY EXP 1,107 ANNUAL FILING FEES 35 TOTAL 1,752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFERRED REVENUE 1,192 10,832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE SUPPORT, EDUCATION AND ADVOCACY TO INDIVIDUALS WITH SPECIFIC LEARNING DISABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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ReturnHeader/BusinessOfficerGrp/PhoneNum02078617824
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ReturnHeader/Filer/EIN0223051394
ReturnHeader/Filer/PhoneNum02078617824
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0869 MAIN ST STE 1000
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0040922867
ReturnHeader/PreparerPersonGrp/PhoneNum02073703490
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SALLY-ALANE FOX CPA
ReturnHeader/ReturnTs02016-06-08T08:57:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$30,589
Liabilities
$10,832
Net assets
$19,757
Revenue
$27,506
Expenses
$28,812
Net income
-$1,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.13$0.15$0.04$0.09$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.11$0.20$0.28$0.29$0.01
2015Summary only. Only limited summary data is available for this year.$0.31$0.11$0.28$0.29$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$2.13$2.42$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.49$3.53$3.79$0.26
2012Summary only. Only limited summary data is available for this year.$4.28$3.53$0.34$0.40$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.36$0.81$0.90$1.39$0.49