Civic Intelligence

K9S on the Front Line

990 • Fiscal year 2019 • EIN 81-1979283

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 29, 2020

Organization ProfileN/A
PO Box 8823Portland, ME 04104

(207) 761-8365

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$40,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

95th percentile

198%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

146%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$208,850

Up $138,796 (+198%) from 2018

Net Assets

Up

$207,846

Up $137,792 (+197%) from 2018

Liabilities

$1,004

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin87th percentile

Revenue

Up

$368,872

Up $218,975 (+146%) from 2018

Expenses

Up

$231,183

Up $107,104 (+86%) from 2018

Net Income

Up

$137,689

Up $111,871 (+433%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$600K$400K$200K$0Assets 2016: $45,448Liabilities 2016: $0Net Assets 2016: $45,4482016Assets 2017: $44,236Liabilities 2017: $0Net Assets 2017: $44,2362017Assets 2018: $70,054Net Assets 2018: $70,0542018Assets 2019: $208,850Liabilities 2019: $1,004Net Assets 2019: $207,8462019Assets 2020: $148,364Liabilities 2020: $7,444Net Assets 2020: $140,9202020Assets 2021: $183,027Liabilities 2021: $1,525Net Assets 2021: $181,5022021Assets 2022: $272,802Liabilities 2022: $1,741Net Assets 2022: $271,0612022Assets 2023: $321,444Liabilities 2023: $1,943Net Assets 2023: $319,5012023Assets 2024: $565,512Liabilities 2024: $133,410Net Assets 2024: $432,1022024

Highlighted filing

2019

Assets$208,850
Liabilities$1,004
Net Assets$207,846
Open 2019 Filing

Operations Trend

Revenue Growth95th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $71,353Expenses 2016: $25,905Net Income 2016: $45,4482016Revenue 2017: $84,707Expenses 2017: $85,919Net Income 2017: -$1,2122017Revenue 2018: $149,897Expenses 2018: $124,079Net Income 2018: $25,8182018Revenue 2019: $368,872Expenses 2019: $231,183Net Income 2019: $137,6892019Revenue 2020: $96,294Expenses 2020: $163,142Net Income 2020: -$66,8482020Revenue 2021: $224,908Expenses 2021: $184,895Net Income 2021: $40,0132021Revenue 2022: $319,014Expenses 2022: $243,217Net Income 2022: $75,7972022Revenue 2023: $335,012Expenses 2023: $301,729Net Income 2023: $33,2832023Revenue 2024: $449,827Expenses 2024: $342,863Net Income 2024: $106,9642024

Highlighted filing

2019

Revenue$368,872
Expenses$231,183
Net Income$137,689
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 29, 2020
Return Version
2019v5.1
Gross Receipts
$368,872
Mission and Program Overview

Mission

Supplying service dogs to verterans with post traumatic stress disorder.

Supplying service dogs to veterans with post truamatic stress disorder.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$69,295$208,287▲ $138,992
Land, Buildings, and Equipment, Net$759$563▼ $196
Total Assets$70,054$208,850▲ $138,796
Liabilities
Other Liabilities-$1,004-
Total Liabilities$0$1,004▲ $1,004
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$70,054$207,846▲ $137,792
Total Net Assets Fund Balance$70,054$207,846▲ $137,792
Total Liabilities and Net Assets / Fund Balance$70,054$208,850▲ $138,796

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$563$417$980
Land$0--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda MurrayVice PresidentPT$40,000$40,000

Board Members and Trustees

NameTitle
Hagen BlaszykPresident
Christopher TyllTrustee
Dustin CarsonTrustee
Katie KennyTrustee
Gina BlaszykCOO
David JohnsonSecretary
Amanda JonhsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$368,872
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$368,872
Change in Net Assets
$137,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,888
Salaries, Compensation, and Employee Benefits$46,295
Total Fundraising Expense$26,734
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$40,000$0$40,000
Advertising$12,821$0$23,063$35,884
Other Expenses$20,233$0$0$20,233
Office Expenses$0$5,933$3,671$9,604
Payroll Taxes$0$6,295$0$6,295
Information Technology$3,772$0$0$3,772
Travel$2,466$0$0$2,466
Insurance$0$1,751$0$1,751
Fees for Services Accounting$0$1,300$0$1,300
Occupancy$0$875$0$875
Fees for Services Legal$0$279$0$279
Depreciation Depletion$0$196$0$196
Total Functional Expenses$146,872$57,577$26,734$231,183
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$1,004
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
K9S On the Front Line
EIN
81-1979283
Phone
2077618365
Address
PO Box 8823, Portland, ME 04104

Signing Officer

Name
Amanda Johnson
Title
Treasurer
Phone
2077618365
Signed
2020-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Murray
Formed
2016
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
20

Preparer

Firm
Hooper Tax and Accounting
Address
PO BOX 334, SACO, ME 04072
Preparer
William F Hooper
Phone
2072868584
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Reviewed at Regular Board Meeting”

Pt VI, Line 12C

“Reviewed at Regular Board Meeting”

Pt VI, Line 11B

“Reviewed at Regular Board Meeting”

Raw XML Appendix389 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.

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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057577
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0146872
IRS990/TotalFunctionalExpensesGrp/TotalAmt0231183
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt01004
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01004
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070054
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0207846
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0146872
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt040000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0368872
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt070054
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0208850
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02466
IRS990/TravelGrp/TotalAmt02466
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04 Bryant St
IRS990/USAddress/CityNm0South Portland
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004106
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Amanda Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02077618365
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0K9S On the Front Line
ReturnHeader/Filer/BusinessNameControlTxt0K9SO
ReturnHeader/Filer/EIN0811979283
ReturnHeader/Filer/PhoneNum02077618365
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 8823
ReturnHeader/Filer/USAddress/CityNm0Portland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004104
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId099C46198958F0E3D1CFDB104DDFFC4FE2CCC758E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId099C46198958F0E3D1CFDB104DDFFC4FE2CCC758E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.55.218.41
ReturnHeader/FilingSecurityInformation/IPDt02020-07-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:10:44
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOOPER TAX AND ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 334
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004072
ReturnHeader/PreparerPersonGrp/PhoneNum02072868584
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William F Hooper
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-08T09:10:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,850
Liabilities
$1,004
Net assets
$207,846
Revenue
$368,872
Expenses
$231,183
Net income
$137,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.66$1.33$4.32$4.50$3.43$1.07
2023Summary only. Only limited summary data is available for this year.$3.21$0.02$3.20$3.35$3.02$0.33
2022Summary only. Only limited summary data is available for this year.$2.73$0.02$2.71$3.19$2.43$0.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.02$1.82$2.25$1.85$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.07$1.41$0.96$1.63$0.67
2019Detailed filing. Detailed filing data is available for this year.$2.09$0.01$2.08$3.69$2.31$1.38
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.70$1.50$1.24$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.85$0.86$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.71$0.26$0.45