Civic Intelligence

Narraguagus Child Development Assoc

990EZ • Fiscal year 2015 • EIN 23-7134979

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 14, 2016

Organization ProfileNONE
PO Box 131Cherryfield, ME 04622

(207) 546-4463

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

80th percentile

$12,356

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 38.5% of source-year revenue.

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

Asset Growth

44th percentile

-0.8%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$3,609

Down $28 (-0.8%) from 2014

Net Assets

Down

$3,609

Down $28 (-0.8%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin40th percentile

Revenue

Down

$32,081

Down $6,996 (-18%) from 2014

Expenses

Down

$32,109

Down $6,622 (-17%) from 2014

Net Income

Down

-$28

Down $374 (-108%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$15K$10K$5.0K$0Assets 2010: $10,263Liabilities 2010: $584Net Assets 2010: $9,6792010Assets 2012: $6,658Liabilities 2012: $11Net Assets 2012: $6,6472012Assets 2013: $3,291Liabilities 2013: $0Net Assets 2013: $3,2912013Assets 2014: $3,637Liabilities 2014: $0Net Assets 2014: $3,6372014Assets 2015: $3,609Liabilities 2015: $0Net Assets 2015: $3,6092015

Highlighted filing

2015

Assets$3,609
Liabilities$0
Net Assets$3,609
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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

$40K$20K$0-$20KRevenue 2010: $25,239Expenses 2010: $27,839Net Income 2010: -$2,6002010Revenue 2012: $26,949Expenses 2012: $29,336Net Income 2012: -$2,3872012Revenue 2013: $35,580Expenses 2013: $38,936Net Income 2013: -$3,3562013Revenue 2014: $39,077Expenses 2014: $38,731Net Income 2014: $3462014Revenue 2015: $32,081Expenses 2015: $32,109Net Income 2015: -$282015

Highlighted filing

2015

Revenue$32,081
Expenses$32,109
Net Income-$28
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 14, 2016
Return Version
2015v2.1
Gross Receipts
$33,369
Mission and Program Overview

Mission

PRE-SCHOOL EDUCATION

Program Services

DescriptionGrantsExpenses
EARLY CHILDHOOD DEVELOPMENT PROGRAM PROVIDES SERVICES TO APPROX 18-24 CHILDREN FROM THE SURROUNDING COMMUNITIES--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wanda HammondTeacherPT$12,356-$12,356
TRACY RAMSAYTeacherPT$12,207-$12,207
Anna EmersonTreasurer-$0--
Amity ChipmanPresident-$0--
Amy HallVice-Pres-$0--
Heather BerryAsst Treas-$0--
Heather KnappDirector-$0--
Renee WorcesterDirector-$0--
Drislla RayDirector-$0--
Andrea PerryDirector-$0--
Mary KnappDirector-$0--
Filing and Contact Details

Filer

Filer Name
Narraguagus Child Development Assoc
EIN
23-7134979
Address
PO BOX 131, CHERRYFIELD, ME 04622

Signing Officer

Name
Amity Chipman
Title
Treas
Phone
2075464463
Signed
2016-09-14
Discuss with paid preparer
Yes

Preparer

Firm
CM Look & Co CPAs LLC
Address
PO Box 205, Columbia Falls, ME 04623
Preparer
Carmen M Look
Phone
2074832799
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountTRAINING 192WORKERS COMP INSURANCE 1,851MISC EXPENSES 77EDUCATIONAL SUPPLIES 546BANK FEES 34GROCERY ITEMS 135ADVERTISING 105”

Raw XML Appendix180 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/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE-PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Asst Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/TotalRevenueAmt032081
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IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
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IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
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IRS990ScheduleE/MaintainRacialCompRecsInd0true
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum02075464463
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NARRAGUAGUS CHILD DEVELOPMENT ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0NARR
ReturnHeader/Filer/EIN0237134979
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ReturnHeader/Filer/USAddress/CityNm0CHERRYFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004622
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004623
ReturnHeader/PreparerPersonGrp/PhoneNum02074832799
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carmen M Look
ReturnHeader/ReturnTs02016-09-19T08:18:08-04:00
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
$3,609
Liabilities
$0
Net assets
$3,609
Revenue
$32,081
Expenses
$32,109
Net income
-$28
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$32.1$32.1$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$39.1$38.7$0.35
2013Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$35.6$38.9$3.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$0.01$6.65$26.9$29.3$2.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.58$9.68$25.2$27.8$2.60