Civic Intelligence

Grahamtastic Connection

990 • Fiscal year 2016 • EIN 51-0468171

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

21 Bradeen StreetSpringvale, ME 04083

(207) 324-0888

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

83rd percentile

44%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$175,153

Up $53,218 (+44%) from 2015

Net Assets

Up

$169,815

Up $57,351 (+51%) from 2015

Liabilities

Down

$5,338

Down $4,133 (-44%) from 2015

Revenue

Up

$200,337

Up $45,849 (+30%) from 2015

Expenses

Down

$169,733

Down $1,053 (-0.6%) from 2015

Net Income

Up

$30,604

Up $46,902 (+288%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $113,864Liabilities 2010: $209Net Assets 2010: $113,6552010Assets 2011: $131,966Liabilities 2011: $0Net Assets 2011: $131,9662011Assets 2012: $117,342Liabilities 2012: $863Net Assets 2012: $116,4792012Assets 2013: $122,178Liabilities 2013: $3,515Net Assets 2013: $118,6632013Assets 2014: $130,662Liabilities 2014: $1,900Net Assets 2014: $128,7622014Assets 2015: $121,935Liabilities 2015: $9,471Net Assets 2015: $112,4642015Assets 2016: $175,153Liabilities 2016: $5,338Net Assets 2016: $169,8152016Assets 2017: $238,967Liabilities 2017: $5,541Net Assets 2017: $233,4262017Assets 2018: $315,397Liabilities 2018: $6,667Net Assets 2018: $308,7302018Assets 2019: $314,514Liabilities 2019: $4,691Net Assets 2019: $309,8232019Assets 2020: $293,753Liabilities 2020: $2,438Net Assets 2020: $291,3152020Assets 2021: $344,210Liabilities 2021: $1,347Net Assets 2021: $342,8632021Assets 2022: $309,477Liabilities 2022: $6,247Net Assets 2022: $303,2302022Assets 2023: $299,094Liabilities 2023: $4,521Net Assets 2023: $294,5732023Assets 2024: $371,927Liabilities 2024: $3,291Net Assets 2024: $368,6362024

Highlighted filing

2016

Assets$175,153
Liabilities$5,338
Net Assets$169,815

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $67,417Expenses 2010: $52,388Net Income 2010: $15,0292010Expenses 2011: $83,5032011Revenue 2012: $135,659Expenses 2012: $151,146Net Income 2012: -$15,4872012Revenue 2013: $176,964Expenses 2013: $174,781Net Income 2013: $2,1832013Revenue 2014: $173,620Expenses 2014: $163,521Net Income 2014: $10,0992014Revenue 2015: $154,488Expenses 2015: $170,786Net Income 2015: -$16,2982015Revenue 2016: $200,337Expenses 2016: $169,733Net Income 2016: $30,6042016Revenue 2017: $237,740Expenses 2017: $172,254Net Income 2017: $65,4862017Revenue 2018: $293,181Expenses 2018: $218,686Net Income 2018: $74,4952018Revenue 2019: $219,309Expenses 2019: $218,216Net Income 2019: $1,0932019Revenue 2020: $142,937Expenses 2020: $161,445Net Income 2020: -$18,5082020Revenue 2021: $222,170Expenses 2021: $170,622Net Income 2021: $51,5482021Revenue 2022: $182,117Expenses 2022: $221,750Net Income 2022: -$39,6332022Revenue 2023: $201,115Expenses 2023: $209,772Net Income 2023: -$8,6572023Revenue 2024: $278,232Expenses 2024: $204,169Net Income 2024: $74,0632024

Highlighted filing

2016

Revenue$200,337
Expenses$169,733
Net Income$30,604
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$200,337
Mission and Program Overview

Mission

We provide free technology to seriously ill children for educational purposes. Technology includes laptops, ipads, internet access and tele-presence robots.

Provide technology to hospitalized children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$112,464$169,815▲ $57,351
Savings and Temporary Cash Investments$66,459$93,808▲ $27,349
Land, Buildings, and Equipment, Net$28,217$59,918▲ $31,701
Inventories for Sale or Use-$7,378-
Cash and Non-Interest-Bearing Accounts$25,699$7,361▼ $18,338
Prepaid Expenses and Deferred Charges$1,560$6,688▲ $5,128
Total Assets$121,935$175,153▲ $53,218
Liabilities
Other Liabilities$9,471$5,338▼ $4,133
Total Liabilities$9,471$5,338▼ $4,133
Net Assets / Fund Balance
Total Net Assets Fund Balance$112,464$169,815▲ $57,351
Total Liabilities and Net Assets / Fund Balance$121,935$175,153▲ $53,218

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59,918$209,060-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Denise Pepinboard member
Kimberlee Caronboard member
Lisa Grayboard member
Lory Chaseboard member
Melody Martin-Robieboard member
Nanci Nasonboard member
Terri Bronderboard member
Bruce WoodingDirector
Shannon SmithDirector
Taryn SouthardDirector
Vanessa NasonDirector
Leslie Morissetteexecutive director
Beth BrownVP director
Donna Perkinssecretary
Roberta Macrumtreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200,298
Program Service Revenue
$0
Investment Income
$39
Other Revenue
$0
All Other Contributions
$63,000
Change in Net Assets
$30,604

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table31$40,172estimated value
Total Noncash Contributions31$40,172-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,106
Salaries, Compensation, and Employee Benefits$36,627
Total Fundraising Expense$15,480
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$91,410$4,529$8,929$104,868
Current Officers, Directors, Trustees, and Key Employees$34,173--$34,173
Depreciation Depletion$11,847--$11,847
Advertising--$4,168$4,168
Occupancy$3,593--$3,593
Insurance-$2,874-$2,874
Payroll Taxes$2,454--$2,454
Fees for Services Accounting-$2,128-$2,128
Office Expenses-$814-$814
Information Technology--$591$591
Travel$396--$396
Other Expenses-$35$1,792$35
Total Functional Expenses$143,873$10,380$15,480$169,733
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
danceauctio----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued payroll$2,500
Credit Card$1,825
Payroll liabilities$763
Accrued payroll taxes$250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

Governing body (Board of Directors) meets regularly and minutes are taken at the meetings. Committee meetings are as needed and minutes are taken at the meetings.

Form 990 governing body review Part VI line 11

Governing body does not require the review of the Form 990. However, it is available for their review.

Governing documents etc available to public Part VI line 19

All documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Grahamtastic Connection
EIN
51-0468171
Address
21 Bradeen Street, Springvale, ME 04083

Signing Officer

Name
Roberta Macrum
Title
Executive direc
Phone
2073240888
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Me
Voting Board Members
13
Independent Board Members
13
Employees
1

Preparer

Firm
BA Accounting
Address
P O Box 56, Springvale, ME 04083
Preparer
Roberta A Macrum
Phone
2078501292
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Previously robotics were expensed. Robotics were capitalized in this year because they are lent out and returned.

List of other expenses Part IX line 24E

Computers acquired for distribution $55,954Internet for children 10,312Equipment maintenance 890Acknowledgements 955Postage and shipping equipment 2,454

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035
IRS990/OtherExpensesGrp/TotalAmt01792
IRS990/OtherExpensesGrp/TotalAmt135
IRS990/OtherLiabilitiesGrp/BOYAmt09471
IRS990/OtherLiabilitiesGrp/EOYAmt05338
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02454
IRS990/PayrollTaxesGrp/TotalAmt02454
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01560
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06688
IRS990/PriorPeriodAdjustmentsAmt026747
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0154454
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt034
IRS990/PYOtherExpensesAmt0122612
IRS990/PYRevenuesLessExpensesAmt0-16298
IRS990/PYSalariesCompEmpBnftPaidAmt048174
IRS990/PYTotalExpensesAmt0170786
IRS990/PYTotalRevenueAmt0154488
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt030604
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0112464
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0169815
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066459
IRS990/SavingsAndTempCashInvstGrp/EOYAmt093808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0200298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0154454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0173621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0176964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0135614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0840951
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0109
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0840951
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0200298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0154454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0173621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0176964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0135614
IRS990ScheduleA/Total509Grp/TotalAmt0840951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0200298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0154488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0173651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0176964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0135659
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0841060
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt059918
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0209060
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0268978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01825
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1763
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accrued payroll taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Accrued payroll
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059918
IRS990ScheduleD/TotalLiabilityAmt05338
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0danceauctio
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt031
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Used laptops
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0estimated value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt040172
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Governing body (Board of Directors) meets regularly and minutes are taken at the meetings. Committee meetings are as needed and minutes are taken at the meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing body does not require the review of the Form 990. However, it is available for their review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Previously robotics were expensed. Robotics were capitalized in this year because they are lent out and returned.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Computers acquired for distribution $55,954Internet for children 10,312Equipment maintenance 890Acknowledgements 955Postage and shipping equipment 2,454
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0121935
IRS990/TotalAssetsEOYAmt0175153
IRS990/TotalAssetsGrp/BOYAmt0121935
IRS990/TotalAssetsGrp/EOYAmt0175153
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0200298
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015480
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010380
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0143873
IRS990/TotalFunctionalExpensesGrp/TotalAmt0169733
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09471
IRS990/TotalLiabilitiesEOYAmt05338
IRS990/TotalLiabilitiesGrp/BOYAmt09471
IRS990/TotalLiabilitiesGrp/EOYAmt05338
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0112464
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0169815
IRS990/TotalOtherCompensationAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.72$0.03$3.69$2.78$2.04$0.74
2023Detailed filing. Detailed filing data is available for this year.$2.99$0.05$2.95$2.01$2.10$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.09$0.06$3.03$1.82$2.22$0.40
2021Detailed filing. Detailed filing data is available for this year.$3.44$0.01$3.43$2.22$1.71$0.52
2020Detailed filing. Detailed filing data is available for this year.$2.94$0.02$2.91$1.43$1.61$0.19
2019Detailed filing. Detailed filing data is available for this year.$3.15$0.05$3.10$2.19$2.18$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.15$0.07$3.09$2.93$2.19$0.74
2017Detailed filing. Detailed filing data is available for this year.$2.39$0.06$2.33$2.38$1.72$0.65
2016Detailed filing. Detailed filing data is available for this year.$1.75$0.05$1.70$2.00$1.70$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.09$1.12$1.54$1.71$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.02$1.29$1.74$1.64$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.04$1.19$1.77$1.75$0.02
2012Summary only. Only limited summary data is available for this year.$1.17$0.01$1.16$1.36$1.51$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$0.84
2010Summary only. Only limited summary data is available for this year.$1.14$0.00$1.14$0.67$0.52$0.15