Civic Intelligence

Bath Area Backpack Program

990EZ • Fiscal year 2022 • EIN 81-2916519

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 25, 2023

Organization ProfileN/A
PO Box 1155Bath, ME 04530

(207) 373-1088

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$122,541

Down $8,689 (-6.6%) from 2021

Net Assets

Down

$122,541

Down $8,689 (-6.6%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses

Revenue

Down

$50,924

Down $8,806 (-15%) from 2021

Expenses

Up

$59,613

Up $6,665 (+13%) from 2021

Net Income

Down

-$8,689

Down $15,471 (-228%) from 2021

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

2022

Assets$122,541
Liabilities$0
Net Assets$122,541
Open 2022 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

2022

Revenue$50,924
Expenses$59,613
Net Income-$8,689
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 25, 2023
Return Version
2022v5.0
Gross Receipts
$50,924
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.$5,000$34,130
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.-$17,065
Provide pantry food and snacks to the Midcoast Youth Center (Skate Park) for daily food preparation. 20 young adults served.-$5,688
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
2023-04-25
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 $56883”

Other Expenses.2

“Supplies $791”

Other Expenses.5

“PO Box $134”

Other Expenses.6

“Miscellaeous $25”

Other Expenses.7

“Licenses $20”

Raw XML Appendix178 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Barbara Lovely
IRS990EZ/BooksInCareOfDetail/PhoneNum02073731088
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010 Honey Locust Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Topsham
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004086
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0131230
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0122541
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050827
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8689
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0480
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0131230
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0122541
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt050924
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt097
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0131230
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0122541
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0131230
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0122541
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Pamela Cox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Caelie Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Julie Wagoner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Barbara Lovely
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt058707
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide weekly bags of shelf stable foods for weekend nutrition at locl schools.
IRS990EZ/PrintingPublicationsPostageAmt0426
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provide 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provide pantry food and snacks to the Midcoast Youth Center (Skate Park) for daily food preparation. 20 young adults served.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034130
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt117065
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25688
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt059613
IRS990EZ/TotalProgramServiceExpensesAmt056883
IRS990EZ/TotalRevenueAmt050924
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Non-Profit
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0240736
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0645
IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/InvestmentIncomePYPct00.00260
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal509Amt0240736
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037350
IRS990ScheduleA/Total509Grp/TotalAmt0240736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt034632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037458
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0241381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Food Expenses $56883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies $791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PO Box $134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaeous $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Licenses $20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.7
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Barbara Lovely
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bath Area Back Pack Program
ReturnHeader/Filer/BusinessNameControlTxt0BATH
ReturnHeader/Filer/EIN0812916519
ReturnHeader/Filer/PhoneNum02073731088
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1155
ReturnHeader/Filer/USAddress/CityNm0Bath
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004530
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010420329
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael J Wayashe CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0832 Washington St 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bath
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004530
ReturnHeader/PreparerPersonGrp/PhoneNum02074435575
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael J Wayashe
ReturnHeader/ReturnTs02023-04-25T13:26:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Barbara
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lovely
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,541
Liabilities
$0
Net assets
$122,541
Revenue
$50,924
Expenses
$59,613
Net income
-$8,689
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