Civic Intelligence

Lucid Inc

EIN 27-2216076 • 501(c)3

29 Baxter Blvd04101
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

31st percentile

-9.1%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$7,134

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$7,617

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

$187,218

No earlier filing loaded for comparison.

Expenses

$204,348

No earlier filing loaded for comparison.

Net Income

-$17,130

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0Assets 2012: $7,134Net Assets 2012: $7,6172012

Highlighted filing

2012

Assets$7,134
Liabilities-
Net Assets$7,617
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $187,218Expenses 2012: $204,348Net Income 2012: -$17,1302012

Highlighted filing

2012

Revenue$187,218
Expenses$204,348
Net Income-$17,130
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$7,134
Liabilities
-
Net assets
$7,617
Revenue
$187,218
Expenses
$204,348
Net income
-$17,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.08$1.87$2.04$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 4, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
27-2216076
Raw XML Appendix202 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
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IRS990EZ/CashSavingsAndInvestments/BOY024264
IRS990EZ/CashSavingsAndInvestments/EOY01251
IRS990EZ/ContributionsGiftsGrantsEtc098398
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-17130
IRS990EZ/FeesAndOthPymtToIndContractors011550
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/GrossReceipts0187218
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IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY024264
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IRS990EZ/NetAssetsOrFundBalancesEOY07134
IRS990EZ/OccupancyRentUtilitiesAndMaint066661
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1059 Back Cove Estates
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1114 Wentworth Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12314 Spring St 13
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131 Iris Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1424 Ivy Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1593 Wescott Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1675 Sheridan St 3
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Portland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Biddeford
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5South Portland
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode004103
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode504106
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode604101
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition26.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition630.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation612000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Patrick Quinlan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1John Bryson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Lisa Flaim
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Hal Cohen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4John Safarik
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Adam Gutgsell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Liz McMahon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Mbr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Mbr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Artistic Dir.
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY05883
IRS990EZ/OtherExpensesTotal029327
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Promotion of the Arts
IRS990EZ/PrintingPublicationsPostage01828
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Promotion of the Arts-Lucid Inc has supported the performing arts community in Southern Maine by hosting several different art organizations. Individual patrons and public attendance exceeds 5,000.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0203462
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses044685
IRS990EZ/ProgramServiceRevenue088820
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits050653
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0ME
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1029 Baxter Blvd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Portland
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ME
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode004101
IRS990EZ/TheBooksAreInCareOf/NamePerson0Liz McMahon
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02078993993
IRS990EZ/TotalAssets/BOY024264
IRS990EZ/TotalAssets/EOY07134
IRS990EZ/TotalExpenses0204348
IRS990EZ/TotalProgramServiceExpenses0203462
IRS990EZ/TotalRevenue0187218
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear091630
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year060138
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0151768
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear088820
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year028403
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0117223
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090268991
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IRS990ScheduleA/Total509/CurrentTaxYear0180450
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year088541
IRS990ScheduleA/Total509/Total0268991
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0180450
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IRS990ScheduleA/TotalSupportTotal/Total0268991
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
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
IRS990ScheduleO/GeneralExplanation/Explanation0Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $5883
IRS990ScheduleO/GeneralExplanation/Explanation1Insurance $1641
IRS990ScheduleO/GeneralExplanation/Explanation2Depreciation $886
IRS990ScheduleO/GeneralExplanation/Explanation3Office Expenses $19999
IRS990ScheduleO/GeneralExplanation/Explanation4Advertising and Promotion $6801
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0272216076
ReturnHeader/Filer/Name/BusinessNameLine10Lucid Inc
ReturnHeader/Filer/NameControl0LUCI
ReturnHeader/Filer/Phone02078993993
ReturnHeader/Filer/USAddress/AddressLine1029 Baxter Blvd
ReturnHeader/Filer/USAddress/City0Portland
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004101
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-04
ReturnHeader/Officer/Name0Liz McMahon
ReturnHeader/Officer/Title0Artistic Dir.
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Crunch Book Tax & Property
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10142 High Street Suite 521
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Portland
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ME
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode004102
ReturnHeader/Preparer/Name0Kevin Butterfield
ReturnHeader/Preparer/Phone02072396587
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-04T11:07:28-07:00

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