Balat Senter

990EZ • Fiscal year 2011 • EIN 26-0813784

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 14, 2012

Organization Profile

533B Winthrop Center Rd04364

Siviq Scores

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

0.13x

Higher debt load relative to assets than 77% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.36x

Higher debt load relative to revenue than 90% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

61%

Higher net margin than 94% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

29%

Faster asset growth than 78% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-30%

Faster revenue growth than 19% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets77th percentile

Assets

$140,219

Up $31,165 (+29%) from 2010

Net Assets

$121,752

Up $31,182 (+34%) from 2010

Liabilities

Down

$18,467

Down $17 (-0.1%) from 2010

Revenue And Expenses

Liabilities / Revenue90th percentile Net Margin94th percentile

Revenue

Down

$51,514

Down $21,641 (-30%) from 2010

Expenses

$20,332

Up $10,353 (+104%) from 2010

Net Income

Down

$31,182

Down $31,994 (-51%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

Highlighted filing

2011

Assets$140,219

Liabilities$18,467

Net Assets$121,752

Open 2011 Filing

Operations Trend

Revenue Growth19th percentile

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

Highlighted filing

2011

Revenue$51,514

Expenses$20,332

Net Income$31,182

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Mar 14, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

To provide a safe center for teens

Filing and Contact Details

Filer

EIN: 26-0813784

Raw XML Appendix208 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/CashSavingsAndInvestments/EOY	0	2456
IRS990EZ/ContributionsGiftsGrantsEtc	0	51514
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	31182
IRS990EZ/FeesAndOthPymtToIndContractors	0	2835
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IRS990EZ/ForeignOffice	0	false
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IRS990EZ/LandAndBuildings/EOY	0	137763
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	90570
IRS990EZ/NetAssetsOrFundBalancesBOY	0	90570
IRS990EZ/NetAssetsOrFundBalances/EOY	0	121752
IRS990EZ/NetAssetsOrFundBalancesEOY	0	121752
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	11015
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	533B WINTHROP CENTER RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	181 GRANITE HILL RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	533B WINTHROP CENTER RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	181 GRANITE HILL RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	549 WINTHROP CENTER RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	5	117 NEW COUNTY RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	6	533B WINTHROP CENTER RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	7	515 MEMORIAL DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	8	26 HILLSIDE AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	WINTHROP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	MANCHESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	WINTHROP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	MANCHESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	WINTHROP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	5	ROCKLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	6	WINTHROP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	7	WINTHROP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	8	WINTHROP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	ME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	ME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	ME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	ME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	ME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	5	ME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	6	ME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	7	ME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	8	ME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	04364
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	04351
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	04364
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	04351
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	04364
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	5	04841
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	6	04364
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	7	04364
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	8	04364
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	2
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	2
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	2
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	2
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	2
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	MARK GORDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	RICHARD PUSHARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	LYNN GORDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	MELANIE PUSHARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	WILLIAM GORDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	ZENON GUIMON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	LINDSEY GORDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	JEAN RICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	CHERYL HARVEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	DIRECTOR
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	6254
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO PROVIDE A SAFE CENTER FOR TEENS
IRS990EZ/PrintingPublicationsPostage	0	228
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	SAFE CENTER FOR TEENS TO GATHER
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	20332
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	18484
IRS990EZ/SumOfTotalLiabilities/EOY	0	18467
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	533B WINTHROP CENTER RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	WINTHROP
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	ME
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	04364
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	LYNN GORDON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2073954744
IRS990EZ/TotalAssets/BOY	0	109054
IRS990EZ/TotalAssets/EOY	0	140219
IRS990EZ/TotalExpenses	0	20332
IRS990EZ/TotalProgramServiceExpenses	0	20332
IRS990EZ/TotalRevenue	0	51514
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	51514
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	72796
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	28163
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	152473
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year	0	359
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	359
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PriorYearSupportPercentage	0	1.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportTotal509	0	152832
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	51514
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	73155
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	28163
IRS990ScheduleA/Total509/Total	0	152832
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	51514
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	73155
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	28163
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	0
IRS990ScheduleA/TotalSupportTotal/Total	0	152832
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION AMOUNT AWARDS AND GIFTS 50 MISCELLANEOUS 138 FOOD FOR EVENTS 2308 INTEREST EXPENSE 1260 OPERATIONAL SUPPLIES 2498
IRS990ScheduleO/GeneralExplanation/Explanation	1	BEGINNING CATEGORY OF YEAR END OF YEAR LOAN FROM CREDIT CARD 17954 17937 ACCOUNTS PAYABLE 530 530
IRS990ScheduleO/GeneralExplanation/Identifier	0	01. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier	1	02. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	260813784
ReturnHeader/Filer/Name/BusinessNameLine1	0	BALAT SENTER
ReturnHeader/Filer/NameControl	0	BALA
ReturnHeader/Filer/USAddress/AddressLine1	0	533B WINTHROP CENTER RD
ReturnHeader/Filer/USAddress/City	0	WINTHROP
ReturnHeader/Filer/USAddress/State	0	ME
ReturnHeader/Filer/USAddress/ZIPCode	0	04364
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2012-03-14
ReturnHeader/Officer/Name	0	MARK GORDON
ReturnHeader/Officer/Phone	0	2073954744
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2012-03-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	DEBORAH E STROUT CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	49 APPLE DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Sabattus
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	ME
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	04280
ReturnHeader/Preparer/Name	0	DEBORAH E STROUT
ReturnHeader/Preparer/Phone	0	2073759936
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-03-14T15:59:08-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $140,219
Liabilities: $18,467
Net assets: $121,752
Revenue: $51,514
Expenses: $20,332
Net income: $31,182

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.88	$0.08	$0.80	$0.12	$0.16	$0.04
2024Detailed filing. Detailed filing data is available for this year.	$0.92	$0.08	$0.84	$0.07	$0.11	$0.04
2023Detailed filing. Detailed filing data is available for this year.	$0.96	$0.08	$0.88	$0.14	$0.20	$0.05
2022Detailed filing. Detailed filing data is available for this year.	$1.01	$0.08	$0.93	$0.23	$0.26	$0.04
2021Detailed filing. Detailed filing data is available for this year.	$1.06	$0.09	$0.97	$0.20	$0.23	$0.03
2020Detailed filing. Detailed filing data is available for this year.	$1.09	$0.09	$1.00	$0.10	$0.15	$0.05
2019Detailed filing. Detailed filing data is available for this year.	$1.14	$0.09	$1.05	$0.15	$0.18	$0.03
2018Detailed filing. Detailed filing data is available for this year.	$1.16	$0.09	$1.08	$0.12	$0.14	$0.02
2017Detailed filing. Detailed filing data is available for this year.	$1.19	$0.09	$1.10	$0.07	$0.11	$0.04
2016Detailed filing. Detailed filing data is available for this year.	$1.23	$0.09	$1.14	$0.07	$0.11	$0.04
2015Detailed filing. Detailed filing data is available for this year.	$1.26	$0.09	$1.18	$0.11	$0.15	$0.04
2014Detailed filing. Detailed filing data is available for this year.	$1.30	$0.09	$1.21	$0.14	$0.18	$0.04
2013Detailed filing. Detailed filing data is available for this year.	$1.34	$0.09	$1.25	$0.11	$0.15	$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.43	$0.14	$1.29	$0.21	$0.13	$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.40	$0.18	$1.22	$0.52	$0.20	$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.09	$0.18	$0.91	$0.73	$0.10	$0.63