Civic Intelligence

Iam 3 Rivers Inc

990 • Fiscal year 2014 • EIN 01-0349310

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 15, 2014

Organization Profilewww.iamsupports.org

View Organization Page

2 Hillside Road PO Box 457Orono, ME 04773-0457

(207) 866-3769

Siviq Scores

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

Liabilities / Assets

94th percentile

1.16x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.32x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$91,589

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

19th percentile

-5.4%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-5.8%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$945,131

Down $54,319 (-5.4%) from 2013

Net Assets

Up

-$148,902

Up $15,296 (+9.3%) from 2013

Liabilities

Down

$1,094,033

Down $69,615 (-6.0%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin42nd percentile

Revenue

Down

$3,471,227

Down $212,367 (-5.8%) from 2013

Expenses

Down

$3,455,931

Down $204,315 (-5.6%) from 2013

Net Income

Down

$15,296

Down $8,052 (-34%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $897,950Liabilities 2011: $1,159,036Net Assets 2011: -$261,0862011Assets 2012: $1,209,743Liabilities 2012: $1,397,289Net Assets 2012: -$187,5462012Assets 2013: $999,450Liabilities 2013: $1,163,648Net Assets 2013: -$164,1982013Assets 2014: $945,131Liabilities 2014: $1,094,033Net Assets 2014: -$148,9022014Assets 2015: $1,140,091Liabilities 2015: $1,277,123Net Assets 2015: -$137,0322015Assets 2016: $1,004,569Liabilities 2016: $1,081,818Net Assets 2016: -$77,2492016Assets 2017: $3,108,477Liabilities 2017: $3,099,840Net Assets 2017: $8,6372017Assets 2018: $4,996,475Liabilities 2018: $4,985,196Net Assets 2018: $11,2792018Assets 2019: $5,629,598Liabilities 2019: $5,603,701Net Assets 2019: $25,8972019Assets 2020: $6,280,555Liabilities 2020: $6,120,451Net Assets 2020: $160,1042020Assets 2021: $6,166,615Liabilities 2021: $5,857,883Net Assets 2021: $308,7322021Assets 2022: $8,444,361Liabilities 2022: $5,315,847Net Assets 2022: $3,128,5142022Assets 2023: $7,935,019Liabilities 2023: $5,418,723Net Assets 2023: $2,516,2962023Assets 2024: $8,103,451Liabilities 2024: $5,801,785Net Assets 2024: $2,301,6662024

Highlighted filing

2014

Assets$945,131
Liabilities$1,094,033
Net Assets-$148,902
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,260,315Expenses 2011: $3,221,806Net Income 2011: $38,5092011Revenue 2012: $3,490,144Expenses 2012: $3,416,604Net Income 2012: $73,5402012Revenue 2013: $3,683,594Expenses 2013: $3,660,246Net Income 2013: $23,3482013Revenue 2014: $3,471,227Expenses 2014: $3,455,931Net Income 2014: $15,2962014Revenue 2015: $3,546,307Expenses 2015: $3,534,436Net Income 2015: $11,8712015Revenue 2016: $4,099,228Expenses 2016: $4,037,607Net Income 2016: $61,6212016Revenue 2017: $3,872,617Expenses 2017: $3,786,731Net Income 2017: $85,8862017Revenue 2018: $4,166,902Expenses 2018: $4,164,260Net Income 2018: $2,6422018Revenue 2019: $4,951,037Expenses 2019: $4,936,419Net Income 2019: $14,6182019Revenue 2020: $5,261,428Expenses 2020: $5,127,220Net Income 2020: $134,2082020Revenue 2021: $5,230,065Expenses 2021: $5,081,437Net Income 2021: $148,6282021Revenue 2022: $10,112,055Expenses 2022: $7,381,842Net Income 2022: $2,730,2132022Revenue 2023: $9,118,920Expenses 2023: $9,731,138Net Income 2023: -$612,2182023Revenue 2024: $9,712,858Expenses 2024: $9,927,488Net Income 2024: -$214,6302024

Highlighted filing

2014

Revenue$3,471,227
Expenses$3,455,931
Net Income$15,296
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 15, 2014
Return Version
2013v4.0
Gross Receipts
$3,471,227
Mission and Program Overview

Mission

Residential, nursing care and

Residential, nursing care and community supports to adults with intellectual disabilities. Our mission is to enrich the lives of people with disabilities by promoting indepenedence, health and family.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$530,323$627,003▲ $96,680
Accounts Receivable$312,672$285,592▼ $27,080
Prepaid Expenses and Deferred Charges$15,789$22,378▲ $6,589
Cash and Non-Interest-Bearing Accounts$140,666$10,158▼ $130,508
Total Assets$999,450$945,131▼ $54,319
Liabilities
Mortgage Notes Payable Secured by Investment Property$564,573$695,268▲ $130,695
Accounts Payable and Accrued Expenses$193,049$227,943▲ $34,894
Unsecured Notes Loans Payable$406,026$170,822▼ $235,204
Total Liabilities$1,163,648$1,094,033▼ $69,615
Net Assets / Fund Balance
Unrestricted Net Assets$-164,198$-148,902▲ $15,296
Total Net Assets Fund Balance$-164,198$-148,902▲ $15,296
Total Liabilities and Net Assets / Fund Balance$999,450$945,131▼ $54,319

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$441,590$812,178$1,253,768
Equipment$66,855$166,483$233,338
Other Land Buildings$54,669$114,915$169,584
Leasehold Improvements$37,449-$37,449
Land$26,440-$26,440
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine RobertsonExecutive DirectorFT$80,436$11,153$91,589

Board Members and Trustees

NameTitle
Bruce StinsonPresident - BOD
Brandie DewittDirector-BOD
Judith RoundDirector-BOD
Patrick WeaverDirector-BOD
Philip BarbDirector-BOD
Kris SaderSecretary-BOD
John BradsonVice Pres/Treas-BOD

Highest Paid Contractors

ContractorServicesLocationCompensation
AmicusDay Habilitation-$144,001
Revenue and Support

Revenue Composition

Contributions and Grants
$22,588
Program Service Revenue
$3,448,639
Investment Income
$0
Other Revenue
$0
All Other Contributions
$22,588
Change in Net Assets
$15,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,550,726
Other Expenses$905,205
Total Fundraising Expense$15,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,736,458$148,738$0$1,885,196
Other Employee Benefits$342,756$17,879$0$360,635
Payroll Taxes$215,383$9,076$0$224,459
Payments to Affiliates$152,094$0$0$152,094
Occupancy$106,086$0$0$106,086
All Other Expenses$99,510$0$0$99,510
Current Officers, Directors, Trustees, and Key Employees$0$80,436$0$80,436
Depreciation Depletion$64,668$0$0$64,668
Travel$51,375$0$0$51,375
Other Expenses$0$36,879$0$36,879
Insurance$26,937$2,226$0$29,163
Interest$25,369$0$0$25,369
Office Expenses$3,947$18,572$0$22,519
Fees for Services Accounting$776$16,105$0$16,881
Information Technology$12,553$0$0$12,553
Conferences and Meetings$5,945$0$0$5,945
Fees for Services Management$5,379$0$0$5,379
Advertising$654$0$310$964
Total Functional Expenses$3,110,236$329,911$15,784$3,455,931
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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

EIN
01-0349310
Phone
2078663769

Signing Officer

Name
Catherine Robertson
Title
Executive Director
Phone
2078663769
Signed
2014-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Robertson
Formed
1977
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
7
Employees
90
Volunteers
0

Preparer

Preparer
Kenneth Bustard
Phone
2078251088
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 reviewed at quarterly Board of Directors meeting”

Pt VI, Line 12C

“The Conflict of Interest policy is reviewed annually”

Pt VI, Line 12C

“during a regularly scheduled Board of Directors”

Pt VI, Line 12C

“meeting. Board members sign a statement attesting to the”

Pt VI, Line 12C

“fact that they are not, or are not aware of any conflict”

Pt VI, Line 12C

“of interest.”

Pt VI, Line 15A

“Salary for Executive Director is reviewed annually by”

Pt VI, Line 15A

“the Human Resources Committee of the Board of Directors.”

Pt VI, Line 15A

“Results and decisions are shared with the full Board”

Pt VI, Line 15A

“of Directors.”

Pt VI, Line 19

“The agency's governing documents, conflict of interest”

Pt VI, Line 19

“policy and the financial statements are available by”

Pt VI, Line 19

“contacting the business office at 2 Hillside Street in”

Pt VI, Line 19

“Orono, ME”

Form 990, Part IX, Line 24F

“Medical & housekeeping supplies day habilitation”

Raw XML AppendixShowing 400 of 507 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/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt336879
IRS990/OtherExpensesGrp/ProgramServicesAmt0184930
IRS990/OtherExpensesGrp/ProgramServicesAmt111004
IRS990/OtherExpensesGrp/ProgramServicesAmt264412
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0184930
IRS990/OtherExpensesGrp/TotalAmt125786
IRS990/OtherExpensesGrp/TotalAmt265104
IRS990/OtherExpensesGrp/TotalAmt336879
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0148738
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01736458
IRS990/OtherSalariesAndWagesGrp/TotalAmt01885196
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0152094
IRS990/PaymentsToAffiliatesGrp/TotalAmt0152094
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09076
IRS990/PayrollTaxesGrp/ProgramServicesAmt0215383
IRS990/PayrollTaxesGrp/TotalAmt0224459
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015789
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022378
IRS990/PrincipalOfficerNm0CATHERINE ROBERTSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0MaineCare
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03448639
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL SUPPORT SERVICES FOR ADULTS WITH INTELLECTUAL DISABILITIES. SUPPORTS ARE PROVIDED IN ORDER TO IMPROVE AND MAINTAIN EACH PERSON'S HEALTH AND WELL-BEING AND THEIR ABILITY TO LIVE IN AND BE PART OF A COMMUNITY. PERSONAL ASSISTANCE WITH ACTIVITIES THAT CONTRIBUTE TO THEIR HEALTH AND WELL BEING INCLUDE EATING, BATHING, DRESSING, MOBILITY, PERSONAL HYGIENE AND OTHER ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0260451
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0270171
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY TIES PROVIDES DAY HABILITATION SERVICES FOR ADULTS WITH HIGH SUPPORT NEEDS. CT HAS THREE PROGRAMS DESIGNED TO MEET EACH INDIVIDUAL'S NEEDS AND GIVE THEM THE BEST OPPORTUNITY TO SUCCEED AND THRIVE. EACH INCLUDES SKILL-BUILDING AND THERAPEUTIC-BASED PROGRAMS, FITNESS, SOCIAL OPPORTUNITIES AND A VARIETY OF COMMUNITY ACTIVITIES THAT PROMOTE INDIVIDUAL HEALTH, SPIRIT AND SELF-ESTEEM TO THE FULLEST. STAFF WORK WITH INDIVIDUALS TO INCREASE OR MAINTAIN THEIR ABILITY TO SUCCESSFULLY ENGAGE IN I
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0282792
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0299480
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022992
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0978390
IRS990/PYProgramServiceRevenueAmt03660602
IRS990/PYRevenuesLessExpensesAmt023348
IRS990/PYSalariesCompEmpBnftPaidAmt02681856
IRS990/PYTotalExpensesAmt03660246
IRS990/PYTotalRevenueAmt03683594
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt015296
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02879399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0106685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0288
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0762
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99290
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.90160
IRS990ScheduleA/PublicSupportTotal170Amt0106685
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018171
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0106685
IRS990ScheduleA/TotalSupportAmt0107447
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0441590
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0812178
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01253768
IRS990ScheduleD/EquipmentGrp/BookValueAmt066855
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0166483
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0233338
IRS990ScheduleD/LandGrp/BookValueAmt026440
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026440
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037449
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037449
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt054669
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0114915
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0169584
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0627003
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 reviewed at quarterly Board of Directors meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Conflict of Interest policy is reviewed annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2during a regularly scheduled Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3meeting. Board members sign a statement attesting to the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4fact that they are not, or are not aware of any conflict
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Salary for Executive Director is reviewed annually by
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7the Human Resources Committee of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Results and decisions are shared with the full Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10The agency's governing documents, conflict of interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11policy and the financial statements are available by
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12contacting the business office at 2 Hillside Street in
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Orono, ME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEDICAL & HOUSEKEEPING SUPPLIES DAY HABILITATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24f
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Maine Foster Adoptive Children's Enrichment Service
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0010525605
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0401(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10304 Hancock Street Suite 2B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Bangor
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode004401
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$945,131
Liabilities
$1,094,033
Net assets
-$148,902
Revenue
$3,471,227
Expenses
$3,455,931
Net income
$15,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.10$5.80$2.30$9.71$9.93$0.21
2023Detailed filing. Detailed filing data is available for this year.$7.94$5.42$2.52$9.12$9.73$0.61
2022Detailed filing. Detailed filing data is available for this year.$8.44$5.32$3.13$10.1$7.38$2.73
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.17$5.86$0.31$5.23$5.08$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$6.12$0.16$5.26$5.13$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$5.60$0.03$4.95$4.94$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$4.99$0.01$4.17$4.16$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$3.10$0.01$3.87$3.79$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.00$1.08$0.08$4.10$4.04$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$1.28$0.14$3.55$3.53$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.95$1.09$0.15$3.47$3.46$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$1.16$0.16$3.68$3.66$0.02
2012Summary only. Only limited summary data is available for this year.$1.21$1.40$0.19$3.49$3.42$0.07
2011Summary only. Only limited summary data is available for this year.$0.90$1.16$0.26$3.26$3.22$0.04