Civic Intelligence

Learning Disabilities Association of Maine

990EZ • Fiscal year 2016 • EIN 22-3051394

Jan 01, 2016 to Dec 31, 2016 • Filed on May 25, 2017

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

(877) 208-4029

Siviq Scores

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

Liabilities / Assets

88th percentile

0.47x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

3.32x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

4th percentile

-133%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

29th percentile

-9.9%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-86%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$27,557

Down $3,032 (-9.9%) from 2015

Net Assets

$14,557

No earlier filing loaded for comparison.

Liabilities

Up

$13,000

Up $2,168 (+20%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin4th percentile

Revenue

Down

$3,917

Down $23,589 (-86%) from 2015

Expenses

Down

$9,117

Down $19,695 (-68%) from 2015

Net Income

Down

-$5,200

Down $3,894 (-298%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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: $10,8322015Assets 2016: $27,557Liabilities 2016: $13,000Net Assets 2016: $14,5572016

Highlighted filing

2016

Assets$27,557
Liabilities$13,000
Net Assets$14,557
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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 2016: $3,917Expenses 2016: $9,117Net Income 2016: -$5,2002016

Highlighted filing

2016

Revenue$3,917
Expenses$9,117
Net Income-$5,200
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 25, 2017
Return Version
2016v3.0
Gross Receipts
$3,917
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.-$8,370
Compensation and Service Providers
Top Officer PayScore unavailable

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--
GENE MAXIMBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Learning Disabilities Association O
EIN
22-3051394
Phone
8772084029
Address
PO BOX 1013, WINDHAM, ME 04062-1013

Signing Officer

Name
Lana Fortier
Title
Treasurer
Phone
2078617824
Signed
2017-05-25
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 16

“Expenses office amount 247 information technology exp 885 total 1,132”

Form 990-ez, Part II, Line 26

“Deferred revenue 10,832 13,000”

Form 990-ez, Part III

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

Raw XML Appendix148 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE AMOUNT 247 INFORMATION TECHNOLOGY EXP 885 TOTAL 1,132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEFERRED REVENUE 10,832 13,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE SUPPORT, EDUCATION AND ADVOCACY TO INDIVIDUALS WITH SPECIFIC LEARNING DISABILITIES.
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ReturnHeader/ReturnTs02017-06-12T14:00:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,557
Liabilities
$13,000
Net assets
$14,557
Revenue
$3,917
Expenses
$9,117
Net income
-$5,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.13$0.15$0.04$0.09$0.05
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