Civic Intelligence

Balat Senter

990EZ • Fiscal year 2012 • EIN 26-0813784

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 27, 2013

Organization Profile
533B Winthrop Center Rd04364
Siviq Scores

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

Liabilities / Assets

75th percentile

0.10x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

93rd percentile

0.65x

Higher debt load relative to revenue than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

52nd percentile

1.9%

Faster asset growth than 52% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

6th percentile

-59%

Faster revenue growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$142,855

Up $2,636 (+1.9%) from 2011

Net Assets

Up

$129,222

Up $7,470 (+6.1%) from 2011

Liabilities

Down

$13,633

Down $4,834 (-26%) from 2011

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin87th percentile

Revenue

Down

$20,892

Down $30,622 (-59%) from 2011

Expenses

Down

$13,422

Down $6,910 (-34%) from 2011

Net Income

Down

$7,470

Down $23,712 (-76%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$150K$100K$50K$0Assets 2010: $109,054Liabilities 2010: $18,484Net Assets 2010: $90,5702010Assets 2011: $140,219Liabilities 2011: $18,467Net Assets 2011: $121,7522011Assets 2012: $142,855Liabilities 2012: $13,633Net Assets 2012: $129,2222012Assets 2013: $134,026Liabilities 2013: $8,658Net Assets 2013: $125,3682013Assets 2014: $129,999Liabilities 2014: $8,658Net Assets 2014: $121,3412014Assets 2015: $126,433Liabilities 2015: $8,658Net Assets 2015: $117,7752015Assets 2016: $122,562Liabilities 2016: $8,658Net Assets 2016: $113,9042016Assets 2017: $118,838Liabilities 2017: $8,658Net Assets 2017: $110,1802017Assets 2018: $116,491Liabilities 2018: $8,658Net Assets 2018: $107,8332018Assets 2019: $113,605Liabilities 2019: $8,658Net Assets 2019: $104,9472019Assets 2020: $108,827Liabilities 2020: $8,658Net Assets 2020: $100,1692020Assets 2021: $106,012Liabilities 2021: $8,658Net Assets 2021: $97,3542021Assets 2022: $101,290Liabilities 2022: $7,845Net Assets 2022: $93,4452022Assets 2023: $95,990Liabilities 2023: $7,845Net Assets 2023: $88,1452023Assets 2024: $92,009Liabilities 2024: $7,845Net Assets 2024: $84,1642024Assets 2025: $88,325Liabilities 2025: $7,845Net Assets 2025: $80,4802025

Highlighted filing

2012

Assets$142,855
Liabilities$13,633
Net Assets$129,222
Open 2012 Filing

Operations Trend

Revenue Growth6th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $73,155Expenses 2010: $9,979Net Income 2010: $63,1762010Revenue 2011: $51,514Expenses 2011: $20,332Net Income 2011: $31,1822011Revenue 2012: $20,892Expenses 2012: $13,422Net Income 2012: $7,4702012Revenue 2013: $10,815Expenses 2013: $14,669Net Income 2013: -$3,8542013Revenue 2014: $13,575Expenses 2014: $17,602Net Income 2014: -$4,0272014Revenue 2015: $11,385Expenses 2015: $14,951Net Income 2015: -$3,5662015Revenue 2016: $7,105Expenses 2016: $10,976Net Income 2016: -$3,8712016Revenue 2017: $7,110Expenses 2017: $10,834Net Income 2017: -$3,7242017Revenue 2018: $11,746Expenses 2018: $14,093Net Income 2018: -$2,3472018Revenue 2019: $14,986Expenses 2019: $17,872Net Income 2019: -$2,8862019Revenue 2020: $9,790Expenses 2020: $14,568Net Income 2020: -$4,7782020Revenue 2021: $20,140Expenses 2021: $22,955Net Income 2021: -$2,8152021Revenue 2022: $22,549Expenses 2022: $26,458Net Income 2022: -$3,9092022Revenue 2023: $14,407Expenses 2023: $19,707Net Income 2023: -$5,3002023Revenue 2024: $7,430Expenses 2024: $11,411Net Income 2024: -$3,9812024Revenue 2025: $12,025Expenses 2025: $15,709Net Income 2025: -$3,6842025

Highlighted filing

2012

Revenue$20,892
Expenses$13,422
Net Income$7,470
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 27, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide a safe center for teens

Filing and Contact Details

Filer

EIN
26-0813784
Raw XML Appendix195 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02456
IRS990EZ/CashSavingsAndInvestments/EOY0486
IRS990EZ/ContributionsGiftsGrantsEtc020892
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07470
IRS990EZ/FeesAndOthPymtToIndContractors0685
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts020892
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY0137763
IRS990EZ/LandAndBuildings/EOY0134013
IRS990EZ/LoansToFromOfficers08356
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0121752
IRS990EZ/NetAssetsOrFundBalancesBOY0121752
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IRS990EZ/NetAssetsOrFundBalancesEOY0129222
IRS990EZ/OccupancyRentUtilitiesAndMaint07329
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARK GORDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICHARD PUSHARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LYNN GORDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MELANIE PUSHARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4WILLIAM GORDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ZENON GUIMON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LINDSEY GORDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JEAN RICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8CHERYL HARVEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY08356
IRS990EZ/OtherExpensesTotal05408
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE A SAFE CENTER FOR TEENS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SAFE CENTER FOR TEENS TO GATHER
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses019424
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY018467
IRS990EZ/SumOfTotalLiabilities/EOY013633
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10533B WINTHROP CENTER RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WINTHROP
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ME
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode004364
IRS990EZ/TheBooksAreInCareOf/NamePerson0LYNN GORDON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02073954744
IRS990EZ/TotalAssets/BOY0140219
IRS990EZ/TotalAssets/EOY0142855
IRS990EZ/TotalExpenses013422
IRS990EZ/TotalProgramServiceExpenses019424
IRS990EZ/TotalRevenue020892
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear020892
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year051514
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years072796
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years028163
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0173365
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years0359
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0359
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090173724
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear020892
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year051514
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years073155
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years028163
IRS990ScheduleA/Total509/Total0173724
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear020892
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year051514
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years073155
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years028163
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0173724
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleL/LoanTable/ApprovedByBoard0false
IRS990ScheduleL/LoanTable/ApprovedByBoard1false
IRS990ScheduleL/LoanTable/BalanceDue04975
IRS990ScheduleL/LoanTable/BalanceDue13381
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/Default1false
IRS990ScheduleL/LoanTable/NamePerson0MARK GORDON
IRS990ScheduleL/LoanTable/NamePerson1MORE TO LIFE CAMPGROUND
IRS990ScheduleL/LoanTable/PurposeOfLoan0PERSONAL
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0PRESIDENT
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/LoanTable/WrittenAgreement1false
IRS990ScheduleL/TotalBalanceDue08356
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT BANK CHARGES 27 SUPPLIES 894 MEETING 64 EQUIPMENT RENTAL AND REPAIRS 649 FOOD FOR EVENTS 1,668 OTHER COSTS 741 INTEREST EXPENSE 287 TOOLS 14 OPERATIONAL SUPPLIES 1,064
IRS990ScheduleO/GeneralExplanation/Explanation1CATEGORY BEGINNING OF YEAR END OF YEAR LOAN TO GORDONS 0 4,975 LOAN TO MORE TO LIFE CAMPGROUN 0 3,381
IRS990ScheduleO/GeneralExplanation/Explanation2CATEGORY BEGINNING OF YEAR END OF YEAR LOAN FROM CREDIT CARD 17,937 13,633 ACCOUNTS PAYABLE 530 0
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0260813784
ReturnHeader/Filer/Name/BusinessNameLine10BALAT SENTER
ReturnHeader/Filer/NameControl0BALA
ReturnHeader/Filer/USAddress/AddressLine10533B WINTHROP CENTER RD
ReturnHeader/Filer/USAddress/City0WINTHROP
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004364
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-27
ReturnHeader/Officer/Name0MARK GORDON
ReturnHeader/Officer/Phone02073954744
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-04-12
ReturnHeader/PreparerFirm/EIN0200213058
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DEBORAH E STROUT CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1049 APPLE DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Sabattus
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ME
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode004280
ReturnHeader/Preparer/Name0DEBORAH E STROUT
ReturnHeader/Preparer/Phone02073759936
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-12T11:28:52-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$142,855
Liabilities
$13,633
Net assets
$129,222
Revenue
$20,892
Expenses
$13,422
Net income
$7,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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