Civic Intelligence

General Service Area 28

990EZ • Fiscal year 2018 • EIN 46-2959811

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

35th percentile

-2.4%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

36th percentile

-4.8%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$32,111

Down $1,632 (-4.8%) from 2017

Net Assets

Down

$32,111

Down $1,335 (-4.0%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$56,111

Down $8,594 (-13%) from 2017

Expenses

Down

$57,446

Down $1,563 (-2.6%) from 2017

Net Income

Down

-$1,335

Down $7,031 (-123%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$32,111
Liabilities-
Net Assets$32,111

Operations Trend

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

2018

Revenue$56,111
Expenses$57,446
Net Income-$1,335
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$56,111
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-$53,378
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gene WilsonPresident-$0--
Millie 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
2019-11-08
Discuss with paid preparer
Yes

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 16, Other Expenses

Travel 10,867

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

Conferences, conventions, and meetings 12,985

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

Supplies 7,077

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

Depreciation 674

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

Miscellaneous 833

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

Insurance 500

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

Domain expense 437

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

Bank fees 572

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

Furnishings Equipment net of depreciation Beginning of year 2,106, End of year 3,264

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 297, End of year 0

Raw XML Appendix185 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/BOYAmt031137
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028347
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029483
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1335
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03064
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033743
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032111
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04000
IRS990EZ/GrossReceiptsAmt056111
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt036
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033446
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032111
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033446
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032111
IRS990EZ/OccupancyRentUtltsAndMaintAmt05644
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/PersonNm1Millie 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/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02606
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03764
IRS990EZ/OtherExpensesTotalAmt033945
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educate on recovery from alcoholism provide support svcs
IRS990EZ/PrintingPublicationsPostageAmt010793
IRS990EZ/ProgramServiceRevenueAmt026592
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/ProgramServiceExpensesAmt053378
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0297
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt057446
IRS990EZ/TotalProgramServiceExpensesAmt053378
IRS990EZ/TotalRevenueAmt056111
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0126054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt088
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0126230
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0669
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0704
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99380
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0126054
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020319
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0126054
IRS990ScheduleA/TotalSupportAmt0126846
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 10,867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 12,985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 7,077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous 833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Domain expense 437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank fees 572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Furnishings Equipment net of depreciation Beginning of year 2,106, End of year 3,264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Deposit Beginning of year 500, End of year 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Sales tax payable Beginning of year 297, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
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 II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gene Wilson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chair
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-08
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/IPv4AddressTxt070.16.201.32
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm020:31:17
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/PreparationDt02019-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert D Harveywebster
ReturnHeader/ReturnTs02019-11-08T11:48:56-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings