Civic Intelligence

Joseph and Alice Mckeen Study Center

990EZ • Fiscal year 2017 • EIN 47-1478408

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileN/A
PO Box 760Damariscotta, ME 04543

(207) 729-0041

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

7th percentile

-64%

Higher net margin than 7% 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

6th percentile

-66%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-56%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$15,804

Down $30,809 (-66%) from 2016

Net Assets

Down

$15,804

Down $30,809 (-66%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$47,787

Down $61,400 (-56%) from 2016

Expenses

Down

$78,596

Down $8,288 (-9.5%) from 2016

Net Income

Down

-$30,809

Down $53,112 (-238%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$100K$50K$0Assets 2015: $24,310Net Assets 2015: $24,3102015Assets 2016: $46,613Net Assets 2016: $46,6132016Assets 2017: $15,804Net Assets 2017: $15,8042017Assets 2018: $54,478Net Assets 2018: $54,4782018Assets 2019: $38,955Net Assets 2019: $38,9552019Assets 2021: $12,116Net Assets 2021: $12,1162021Assets 2022: $3,498Net Assets 2022: $3,4982022Assets 2023: $86,736Liabilities 2023: $02023Assets 2024: $37,733Net Assets 2024: $37,7332024

Highlighted filing

2017

Assets$15,804
Liabilities-
Net Assets$15,804
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

$200K$100K$0-$100KRevenue 2015: $106,410Expenses 2015: $82,100Net Income 2015: $24,3102015Revenue 2016: $109,187Expenses 2016: $86,884Net Income 2016: $22,3032016Revenue 2017: $47,787Expenses 2017: $78,596Net Income 2017: -$30,8092017Revenue 2018: $117,557Expenses 2018: $78,883Net Income 2018: $38,6742018Revenue 2019: $25,884Expenses 2019: $41,407Net Income 2019: -$15,5232019Revenue 2021: $32,662Expenses 2021: $25,006Net Income 2021: $7,6562021Revenue 2022: $8,399Expenses 2022: $35,493Net Income 2022: -$27,0942022Revenue 2023: $157,387Expenses 2023: $64,698Net Income 2023: $92,6892023Revenue 2024: $15,000Expenses 2024: $64,003Net Income 2024: -$49,0032024

Highlighted filing

2017

Revenue$47,787
Expenses$78,596
Net Income-$30,809
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$47,787
Mission and Program Overview

Mission

The Joseph & Alice McKeen Study Center exists to further the study of the Christian Gospel through the mediums of disucssion, writing and publication.

Program Services

DescriptionGrantsExpenses
The Joseph & Alice McKeen Study Center furthered the study of the Christian Gospel through the mediums of discussion, writing and publication.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert GregoryPresident-$0--
Sim-Kuen GregoryVice President-$0--
Robert LangworthyTreasurer-$0--
Mei-Ning LangworthySecretary-$0--
Filing and Contact Details

Filer

Filer Name
Joseph and Alice McKeen Study Center
EIN
47-1478408
Phone
2077290041
Address
PO Box 760, Damariscotta, ME 04543

Signing Officer

Name
Robert Langworthy
Title
Treasurer
Signed
2018-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Management Accounting
Address
18 Middle Street, Brunswick, ME 04011
Preparer
Robert Langworthy MBA EA
Phone
2077290041
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $2551”

Other Expenses.1012

“Insurance $5986”

Other Expenses.1

“Property Taxes $6897”

Other Expenses.2

“Utilities - Oil $1883”

Other Expenses.3

“Telephone $1654”

Other Expenses.5

“Storm Repair $1613”

Other Expenses.6

“Repairs/Maintenance $1253”

Other Expenses.7

“Hospitality $1200”

Other Expenses.8

“Utilities - Electricity $886”

Other Expenses.9

“Utilities - Sewer/Water $794”

Other Expenses.10

“Vehicle $542”

Other Expenses.11

“Dues $150”

Other Expenses.12

“Literature $114”

Other Expenses.13

“Supplies $61”

Raw XML Appendix165 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/BooksInCareOfDetail/PersonNm0Robert Gregory
IRS990EZ/BooksInCareOfDetail/PhoneNum02075638104
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 760
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Damariscotta
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004543
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046613
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015804
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027729
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-30809
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05655
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046613
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015804
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt047787
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt058
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046613
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015804
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046613
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015804
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert Gregory
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sim-Kuen Gregory
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Robert Langworthy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mei-Ning Langworthy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025584
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Joseph & Alice McKeen Study Center exists to further the study of the Christian Gospel through the mediums of disucssion, writing and publication.
IRS990EZ/PrintingPublicationsPostageAmt01620
IRS990EZ/ProgramServiceRevenueAmt020000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Joseph & Alice McKeen Study Center furthered the study of the Christian Gospel through the mediums of discussion, writing and publication.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt045737
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078596
IRS990EZ/TotalRevenueAmt047787
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt096508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0103212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0247507
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03198
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03256
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0247507
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt096508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0103212
IRS990ScheduleA/Total509Grp/TotalAmt0247507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt096508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0106410
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0250763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $2551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $5986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Property Taxes $6897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Utilities - Oil $1883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone $1654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Storm Repair $1613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repairs/Maintenance $1253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Hospitality $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Utilities - Electricity $886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Utilities - Sewer/Water $794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Vehicle $542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Literature $114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Supplies $61
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT LANGWORTHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Joseph and Alice McKeen Study Center
ReturnHeader/Filer/BusinessNameControlTxt0JOSE
ReturnHeader/Filer/EIN0471478408
ReturnHeader/Filer/PhoneNum02077290041
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 760
ReturnHeader/Filer/USAddress/CityNm0Damariscotta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004543
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263887884
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Management Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018 Middle Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brunswick
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004011
ReturnHeader/PreparerPersonGrp/PhoneNum02077290041
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Langworthy MBA EA
ReturnHeader/ReturnTs02018-11-12T11:32:30-08:00
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
$15,804
Liabilities
-
Net assets
$15,804
Revenue
$47,787
Expenses
$78,596
Net income
-$30,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.38$0.15$0.64$0.49
2023Summary only. Only limited summary data is available for this year.$0.87$0.00$1.57$0.65$0.93
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.08$0.35$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.33$0.25$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.39$0.26$0.41$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.54$1.18$0.79$0.39
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.48$0.79$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.47$1.09$0.87$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.24$1.06$0.82$0.24