Civic Intelligence

Bath Area Back Pack Program

990EZ • Fiscal year 2025 • EIN 81-2916519

Jan 01, 2025 to Dec 31, 2025

Organization ProfileN/A
PO Box 1155Bath, ME 04530

(207) 449-6927

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$138,920

Up $51,870 (+60%) from 2024

Net Assets

Up

$138,920

Up $51,870 (+60%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$133,792

Up $76,055 (+132%) from 2024

Expenses

Up

$81,922

Up $1,738 (+2.2%) from 2024

Net Income

Up

$51,870

Up $74,317 (+331%) from 2024

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2020: $124,448Liabilities 2020: $02020Assets 2021: $131,230Liabilities 2021: $0Net Assets 2021: $131,2302021Assets 2022: $122,541Liabilities 2022: $0Net Assets 2022: $122,5412022Assets 2023: $109,497Liabilities 2023: $0Net Assets 2023: $109,4972023Assets 2024: $87,050Net Assets 2024: $87,0502024Assets 2025: $138,920Net Assets 2025: $138,9202025

Highlighted filing

2025

Assets$138,920
Liabilities-
Net Assets$138,920
Open 2025 Filing

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2020: $58,179Expenses 2020: $31,812Net Income 2020: $26,3672020Revenue 2021: $59,730Expenses 2021: $52,948Net Income 2021: $6,7822021Revenue 2022: $50,924Expenses 2022: $59,613Net Income 2022: -$8,6892022Revenue 2023: $58,910Expenses 2023: $71,954Net Income 2023: -$13,0442023Revenue 2024: $57,737Expenses 2024: $80,184Net Income 2024: -$22,4472024Revenue 2025: $133,792Expenses 2025: $81,922Net Income 2025: $51,8702025

Highlighted filing

2025

Revenue$133,792
Expenses$81,922
Net Income$51,870
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
May 26, 2026
Return Version
2025v4.1
Gross Receipts
$133,792
Mission and Program Overview

Mission

Provide weekly bags of shelf stable foods for weekend nutrition at locl schools.

Program Services

DescriptionGrantsExpenses
Provide weekly bags of shelf stable foods for weekend nutrition at elementary schools and pantry's at middle school and high school of RSU1 school district. Average students served 130.-$81,922
Provide weekend pantry food to the YMCA for delivery by the Y's Veggie Van to local communities. 75 to 80 children and 40 caregivers are served.--
Provide pantry food and snacks to the Midcoast Youth Center (Skate Park) for daily food preparation. 30 young adults served.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela CoxPresident-$0--
Caelie SmithVice President-$0--
Julie WagonerSecretary-$0--
Martin LakemanTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Bath Area Back Pack Program
EIN
81-2916519
Phone
2074496927
Address
PO Box 1155, Bath, ME 04530

Signing Officer

Name
Martin Lakeman
Title
Treasurer
Signed
2026-05-26
Discuss with paid preparer
Yes

Preparer

Firm
Michael J Wayashe CPA PA
Address
832 Washington St 1, Bath, ME 04530
Preparer
Michael J Wayashe
Phone
2074435575
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Food Expenses $54880”

Other Expenses.2

“Gift Certificates $16022”

Other Expenses.3

“MYC $5000”

Other Expenses.4

“Other Costs $3991”

Other Expenses.5

“Miscellaeous $2029”

Raw XML Appendix164 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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ReturnHeader/PreparerPersonGrp/PhoneNum02074435575
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael J Wayashe
ReturnHeader/ReturnTs02026-05-26T05:57:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,920
Liabilities
-
Net assets
$138,920
Revenue
$133,792
Expenses
$81,922
Net income
$51,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.39$1.39$1.34$0.82$0.52
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.58$0.80$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.59$0.72$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.51$0.60$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.60$0.53$0.07
2020Summary only. Only limited summary data is available for this year.$1.24$0.00$0.58$0.32$0.26