Civic Intelligence

Bath Area Backpack Program

990EZ • Fiscal year 2021 • EIN 81-2916519

Jan 01, 2021 to Dec 31, 2021 • Filed on May 23, 2022

Organization ProfileN/A
PO Box 1155Bath, ME 04530

(207) 373-1088

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$131,230

Up $6,782 (+5.4%) from 2020

Net Assets

$131,230

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses

Revenue

Up

$59,730

Up $1,551 (+2.7%) from 2020

Expenses

Up

$52,948

Up $21,136 (+66%) from 2020

Net Income

Down

$6,782

Down $19,585 (-74%) from 2020

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: $87,0502024

Highlighted filing

2021

Assets$131,230
Liabilities$0
Net Assets$131,230
Open 2021 Filing

Operations Trend

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

$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: -$22,4472024

Highlighted filing

2021

Revenue$59,730
Expenses$52,948
Net Income$6,782
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 23, 2022
Return Version
2021v4.0
Gross Receipts
$59,730
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 68.$29,267$13,500
Provide weekend pantry food to the YMCA for delivery by the Y's Veggie Van to local communities. 65 to 70 children and 20 caregivers are served.$19,122-
Provide pantry food and snacks to the Midcoast Youth Center (Skate Park) for daily food preparation. 20 young adults served.$3,423-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela CoxChairperson-$0--
Caelie SmithVice Chair-$0--
Julie WagonerSecretary-$0--
Barbara LovelyTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Bath Area Back Pack Program
EIN
81-2916519
Phone
2073731088
Address
PO Box 1155, Bath, ME 04530

Signing Officer

Name
Barbara Lovely
Title
Treasurer
Signed
2022-05-23
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.1012

“Insurance $854”

Other Expenses.1

“Food Expenses $51812”

Other Expenses.2

“Fundraising $205”

Other Expenses.3

“PO Box $126”

Other Expenses.4

“Licenses $20”

Other Expenses.5

“Miscellaeous $-69”

Raw XML Appendix173 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provide pantry food and snacks to the Midcoast Youth Center (Skate Park) for daily food preparation. 20 young adults served.
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060097
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0593
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Food Expenses $51812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fundraising $205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PO Box $126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Licenses $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaeous $-69
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ReturnHeader/PreparerPersonGrp/PhoneNum02074435575
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael J Wayashe
ReturnHeader/ReturnTs02022-05-23T06:29:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Barbara
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lovely
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,230
Liabilities
$0
Net assets
$131,230
Revenue
$59,730
Expenses
$52,948
Net income
$6,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
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