Civic Intelligence

Yorkwise Inc

990EZ • Fiscal year 2020 • EIN 83-4098800

Jan 01, 2020 to Dec 31, 2020 • Filed on May 24, 2023

Organization ProfileYORKWISE.ORG
PO Box 651York, ME 03909

(207) 475-8114

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

95th percentile

74%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$62,855

No earlier filing loaded for comparison.

Net Assets

$62,855

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin95th percentile

Revenue

$52,376

No earlier filing loaded for comparison.

Expenses

$13,458

No earlier filing loaded for comparison.

Net Income

$38,918

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2020: $62,855Liabilities 2020: $0Net Assets 2020: $62,8552020Assets 2024: $112,738Liabilities 2024: $0Net Assets 2024: $112,7382024

Highlighted filing

2020

Assets$62,855
Liabilities$0
Net Assets$62,855
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2020: $52,376Expenses 2020: $13,458Net Income 2020: $38,9182020Revenue 2024: $73,364Expenses 2024: $70,390Net Income 2024: $2,9742024

Highlighted filing

2020

Revenue$52,376
Expenses$13,458
Net Income$38,918
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 24, 2023
Return Version
2020v4.2
Gross Receipts
$62,206
Mission and Program Overview

Mission

Yorkwise is a nonprofit community-based organization dedicated to promoting drug and alcohol prevention and education for york, maine youth and families.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION CARRIES OUT ITS MISSION BY HOLDING EVENTS THAT ARE ALCOHOL/DRUG FREE EVENTS FOR YOUTH IN YORK, MAINE. THE BIGGEST EVENT IS PROJECT GRADUATION, BUT EVENTS HELD ALSO INCLUDE DANCES, YOUTH RECREATION, CAST PARTIES ETC. WE HAVE ALSO SPONSORED TEACHER TRAINING FOR SOCIAL AND EMOTIONAL LEARNING AND EDUCATIONAL SPEAKERS ON TOPICS SUCH AS DRUG ABUSE AND MENTAL ILLNESS.$0$13,458
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRITTA AYERPresident-$0--
LANCE COLWELLVice President-$0--
NEIL RIDEOUTTreasurer-$0--
LISA JONESSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$49,281$36,528$9,830$26,698
Total Events$49,281$36,528$9,830$26,698
Filing and Contact Details

Filer

Filer Name
Yorkwise Inc
EIN
83-4098800
Phone
2074758114
Address
PO BOX 651, YORK, ME 03909

Signing Officer

Name
Lance J Colwell
Title
President
Phone
2074758114
Signed
2023-05-24
Discuss with paid preparer
Yes

Preparer

Firm
Cummings Lamont & Mcnamee Pllc
Address
118 PORTSMOUTH AVENUE SUITE D206, STRATHAM, NH 03885
Preparer
Maureen Fritz CPA
Phone
6034306200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: other income. Amount: 821.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: project graduation. Amount: 5,326. Description: tidal waves shirts. Amount: 700. Description: police detail for dances. Amount: 560. Description: teacher gifts/appreciation. Amount: 1,750. Description: ice rink for town of york. Amount: 5,000. Total to form 990-ez, line 16: 13,336.”

Raw XML Appendix155 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0NEIL RIDEOUT
IRS990EZ/BooksInCareOfDetail/PhoneNum02074758114
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 651
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003909
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023937
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062855
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt062206
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt062855
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062855
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRITTA AYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LANCE COLWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NEIL RIDEOUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt013336
IRS990EZ/OtherRevenueTotalAmt0821
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0YORKWISE IS A NONPROFIT COMMUNITY-BASED ORGANIZATION DEDICATED TO PROMOTING DRUG AND ALCOHOL PREVENTION AND EDUCATION FOR YORK, MAINE YOUTH AND FAMILIES.
IRS990EZ/PrintingPublicationsPostageAmt0122
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION CARRIES OUT ITS MISSION BY HOLDING EVENTS THAT ARE ALCOHOL/DRUG FREE EVENTS FOR YOUTH IN YORK, MAINE. THE BIGGEST EVENT IS PROJECT GRADUATION, BUT EVENTS HELD ALSO INCLUDE DANCES, YOUTH RECREATION, CAST PARTIES ETC. WE HAVE ALSO SPONSORED TEACHER TRAINING FOR SOCIAL AND EMOTIONAL LEARNING AND EDUCATIONAL SPEAKERS ON TOPICS SUCH AS DRUG ABUSE AND MENTAL ILLNESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013458
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt09830
IRS990EZ/SpecialEventsNetIncomeLossAmt026698
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt013458
IRS990EZ/TotalProgramServiceExpensesAmt013458
IRS990EZ/TotalRevenueAmt052376
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0YORKWISE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024857
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt024857
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024857
IRS990ScheduleA/Total509Grp/TotalAmt024857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024857
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024857
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012753
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012753
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09830
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036528
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026698
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09830
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OTHER INCOME. AMOUNT: 821.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PROJECT GRADUATION. AMOUNT: 5,326. DESCRIPTION: TIDAL WAVES SHIRTS. AMOUNT: 700. DESCRIPTION: POLICE DETAIL FOR DANCES. AMOUNT: 560. DESCRIPTION: TEACHER GIFTS/APPRECIATION. AMOUNT: 1,750. DESCRIPTION: ICE RINK FOR TOWN OF YORK. AMOUNT: 5,000. TOTAL TO FORM 990-EZ, LINE 16: 13,336.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
ReasonableCauseExplanation/ExplanationTxt0PRIOR TO 2019 THE ORGANIZATION'S ACTIVITIES WERE REPORTED UNDER A FISCAL SPONSOR. IN 2019 THE ORGANIZATION HAD A BOARD MEMBER WITH KNOWLEDGE OF FILING REQUIREMENTS WHO FILED THE 990-N. IN 2020 THERE WAS A CHANGE OVER IN THE BOARD AND THE CURRENT BOARD MISTAKENLY THOUGHT THEY STILL FILED UNDER THE FISCAL SPONSOR AND A RETURN WAS NOT FILED. GROSS RECEIPTS ARE NORMALLY UNDER $50,000 AND ALL ACTIVITIES ARE PERFORMED BY VOLUNTEERS. A PENALTY FOR LATE FILING WOULD BE A SIGNIFICANT HARDSHIP FOR THIS ENTITY. PLEASE CONSIDER AN ABATEMENT OF PENALTY. THE ORGANIZATION HAS HIRED A CPA FIRM GOING FORWARD TO HANDLE THE ANNUAL FILING REQUIREMENTS SO THIS DOES NOT GET OVERLOOKED IN THE FUTURE.
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LANCE J COLWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02074758114
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YORKWISE INC
ReturnHeader/Filer/BusinessNameControlTxt0YORK
ReturnHeader/Filer/EIN0834098800
ReturnHeader/Filer/PhoneNum02074758114
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 651
ReturnHeader/Filer/USAddress/CityNm0YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd003909
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010372413
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CUMMINGS LAMONT & MCNAMEE PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0118 PORTSMOUTH AVENUE SUITE D206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STRATHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003885
ReturnHeader/PreparerPersonGrp/PhoneNum06034306200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAUREEN FRITZ CPA
ReturnHeader/ReturnTs02023-05-24T16:04:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LANCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COLWELL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,855
Liabilities
$0
Net assets
$62,855
Revenue
$52,376
Expenses
$13,458
Net income
$38,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.73$0.70$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.52$0.13$0.39