Civic Intelligence

General Service Area 28

990EZ • Fiscal year 2017 • EIN 46-2959811

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization ProfileN/A
499 Broadway Rm 225Bangor, ME 04401

(207) 712-7214

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

61st percentile

8.8%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2017

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$33,743

Up $12,705 (+60%) from 2014

Net Assets

$33,446

No earlier filing loaded for comparison.

Liabilities

Up

$297

Up $297 from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin61st percentile

Revenue

Up

$64,705

Up $19,099 (+42%) from 2014

Expenses

Up

$59,009

Up $7,919 (+16%) from 2014

Net Income

Up

$5,696

Up $11,180 (+204%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$40K$30K$20K$10K$0Assets 2014: $21,038Liabilities 2014: $02014Assets 2017: $33,743Liabilities 2017: $297Net Assets 2017: $33,4462017Assets 2018: $32,111Net Assets 2018: $32,1112018Assets 2019: $28,070Net Assets 2019: $28,0702019Assets 2022: $35,766Liabilities 2022: $0Net Assets 2022: $35,7662022Assets 2023: $29,126Net Assets 2023: $29,1262023Assets 2024: $30,771Liabilities 2024: $0Net Assets 2024: $30,7712024

Highlighted filing

2017

Assets$33,743
Liabilities$297
Net Assets$33,446
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $45,606Expenses 2014: $51,090Net Income 2014: -$5,4842014Revenue 2017: $64,705Expenses 2017: $59,009Net Income 2017: $5,6962017Revenue 2018: $56,111Expenses 2018: $57,446Net Income 2018: -$1,3352018Revenue 2019: $57,488Expenses 2019: $61,529Net Income 2019: -$4,0412019Revenue 2022: $67,871Expenses 2022: $70,251Net Income 2022: -$2,3802022Revenue 2023: $103,853Expenses 2023: $110,493Net Income 2023: -$6,6402023Revenue 2024: $97,601Expenses 2024: $95,957Net Income 2024: $1,6442024

Highlighted filing

2017

Revenue$64,705
Expenses$59,009
Net Income$5,696
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$64,705
Mission and Program Overview

Mission

Educate on recovery from alcoholism provide support svcs

Program Services

DescriptionGrantsExpenses
Educate people on recovery from alcoholism by distributing literature, holding conferences, workshops, conventions and meetings where speakers educate and discussions are conducted regarding alcoholism serving over 1,000 people-$53,281
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gene WilsonPresident-$0--
Mary AndersonSecretary-$0--
Daniel K BoisTreasurer-$0--
John DalzellDirector-$0--
Gigi GuytonDirector-$0--
Ryan KinsellaDirector-$0--
Robin GasparinoDirector-$0--
Filing and Contact Details

Filer

Filer Name
General Service Area 28
EIN
46-2959811
Address
499 Broadway Rm 225, Bangor, ME 04401

Signing Officer

Name
Gene Wilson
Title
Board Chair
Signed
2018-11-09
Discuss with paid preparer
No

Preparer

Firm
Harveywebster Associates
Address
PO Box 564, Gardiner, ME 04345
Preparer
Robert D Harveywebster
Phone
2075828433
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Miscellaneous 669”

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 10,925”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 1,735”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 17,481”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 7,593”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 987”

Form 990-EZ, Part I, Line 16, Other Expenses

“Sales tax 1,749”

Form 990-EZ, Part I, Line 16, Other Expenses

“Miscellaneous 703”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 500”

Form 990-EZ, Part I, Line 16, Other Expenses

“Software 960”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank fees 181”

Form 990-EZ, Part II, Line 24, Other Assets

“Furnishings Equipment net of depreciation Beginning of year 3,093, End of year 2,106”

Form 990-EZ, Part II, Line 24, Other Assets

“Deposit Beginning of year 500, End of year 500”

Form 990-EZ, Part II, Line 26, Liabilities

“Sales tax payable Beginning of year 0, End of year 297”

Raw XML Appendix183 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Daniel K Bois
IRS990EZ/BooksInCareOfDetail/PhoneNum02077127214
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt023 Gerrys Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Gorham
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004038
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024157
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031137
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031606
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05696
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027750
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033743
IRS990EZ/GrossReceiptsAmt064705
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt040
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027750
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033446
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027750
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033446
IRS990EZ/OccupancyRentUtltsAndMaintAmt06596
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gene Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mary Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Daniel K Bois
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3John Dalzell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Gigi Guyton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ryan Kinsella
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Robin Gasparino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03593
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02606
IRS990EZ/OtherExpensesTotalAmt042814
IRS990EZ/OtherRevenueTotalAmt0669
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educate on recovery from alcoholism provide support svcs
IRS990EZ/PrintingPublicationsPostageAmt09599
IRS990EZ/ProgramServiceRevenueAmt032390
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educate people on recovery from alcoholism by distributing literature, holding conferences, workshops, conventions and meetings where speakers educate and discussions are conducted regarding alcoholism serving over 1,000 people
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053281
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0297
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt059009
IRS990EZ/TotalProgramServiceExpensesAmt053281
IRS990EZ/TotalRevenueAmt064705
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section B Line 10a,de Miscellaneous income
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0121926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0118985
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0669
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01521
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02225
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0121926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025355
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0121926
IRS990ScheduleA/TotalSupportAmt0124204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous 669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 10,925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meals and entertainment 1,735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, conventions, and meetings 17,481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 7,593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Sales tax 1,749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous 703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Software 960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank fees 181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Furnishings Equipment net of depreciation Beginning of year 3,093, End of year 2,106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Deposit Beginning of year 500, End of year 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Sales tax payable Beginning of year 0, End of year 297
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Gene Wilson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chair
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0General Service Area 28
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0462959811
ReturnHeader/Filer/USAddress/AddressLine1Txt0499 Broadway Rm 225
ReturnHeader/Filer/USAddress/CityNm0Bangor
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06894314862C7CD5F8082D817D1A0A9BC38C2CE37
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06894314862C7CD5F8082D817D1A0A9BC38C2CE37
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.198.209.10
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm021:27:12
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Harveywebster Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 564
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gardiner
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004345
ReturnHeader/PreparerPersonGrp/PhoneNum02075828433
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert D Harveywebster
ReturnHeader/ReturnTs02018-11-09T12:10:36-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,743
Liabilities
$297
Net assets
$33,446
Revenue
$64,705
Expenses
$59,009
Net income
$5,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.98$0.96$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.29$1.04$1.10$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.68$0.70$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.57$0.62$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.56$0.57$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.33$0.65$0.59$0.06
2014Summary only. Only limited summary data is available for this year.$0.21$0.00$0.46$0.51$0.05