Civic Intelligence

Iam 3 Rivers Inc

990 • Fiscal year 2015 • EIN 01-0349310

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 13, 2015

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

93rd percentile

1.12x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.36x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$102,407

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

2.2%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$1,140,091

Up $194,960 (+21%) from 2014

Net Assets

Up

-$137,032

Up $11,870 (+8.0%) from 2014

Liabilities

Up

$1,277,123

Up $183,090 (+17%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin42nd percentile

Revenue

Up

$3,546,307

Up $75,080 (+2.2%) from 2014

Expenses

Up

$3,534,436

Up $78,505 (+2.3%) from 2014

Net Income

Down

$11,871

Down $3,425 (-22%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2015

Assets$1,140,091
Liabilities$1,277,123
Net Assets-$137,032
Open 2015 Filing

Operations Trend

Revenue Growth47th 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

2015

Revenue$3,546,307
Expenses$3,534,436
Net Income$11,871
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v6.0
Gross Receipts
$3,546,307
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$627,003$745,068▲ $118,065
Accounts Receivable$285,592$410,322▲ $124,730
Prepaid Expenses and Deferred Charges$22,378$18,195▼ $4,183
Cash and Non-Interest-Bearing Accounts$10,158$-33,494▼ $43,652
Total Assets$945,131$1,140,091▲ $194,960
Liabilities
Mortgage Notes Payable Secured by Investment Property$695,268$847,552▲ $152,284
Accounts Payable and Accrued Expenses$227,943$268,330▲ $40,387
Unsecured Notes Loans Payable$170,822$161,241▼ $9,581
Total Liabilities$1,094,033$1,277,123▲ $183,090
Net Assets / Fund Balance
Unrestricted Net Assets$-148,902$-137,032▲ $11,870
Total Net Assets Fund Balance$-148,902$-137,032▲ $11,870
Total Liabilities and Net Assets / Fund Balance$945,131$1,140,091▲ $194,960

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$522,220$823,499-
Other Land Buildings$169,685$128,611-
Land$26,440--
Equipment$26,723$167,275-
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine RobertsonExecutive DirectorFT$88,327$14,080$102,407

Board Members and Trustees

NameTitle
John BradsonPresident - BOD
Philip BarbDirector-BOD
Judith RoundSecretary-BOD
Patrick WeaverTreasurer-BOD
Brandi DewittVice Pres/Treas-BOD

Highest Paid Contractors

ContractorServicesLocationCompensation
AmicusDay HabilitationPO Box 2489 96 Thirteenth Street, Bangor, ME 04401$160,959
Revenue and Support

Revenue Composition

Contributions and Grants
$25,106
Program Service Revenue
$3,521,201
Investment Income
$0
Other Revenue
$0
All Other Contributions
$25,106
Change in Net Assets
$11,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,694,339
Other Expenses$840,097
Total Fundraising Expense$8,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,001,475$0$0$2,001,475
Other Employee Benefits$381,486$0$0$381,486
All Other Expenses$263,778$0$0$263,778
Payroll Taxes$223,051$0$0$223,051
Occupancy$115,798$0$0$115,798
Current Officers, Directors, Trustees, and Key Employees$88,327$0$0$88,327
Depreciation Depletion$86,895$0$0$86,895
Travel$32,187$0$0$32,187
Other Expenses$28,960$0$0$28,960
Interest$28,571$0$0$28,571
Insurance$27,555$0$0$27,555
Office Expenses$17,338$0$0$17,338
Information Technology$11,666$0$0$11,666
Conferences and Meetings$7,096$0$0$7,096
Advertising$3,011$0$0$3,011
Fees for Services Accounting$447$0$0$447
Total Functional Expenses$3,525,626$0$8,810$3,534,436
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
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

Filer Name
Independence Advocates of Maine Inc
EIN
01-0349310
Phone
2078663769
Address
2 Hillside Road PO Box 457, Orono, ME 04773-0457

Signing Officer

Name
Catherine Robertson
Title
Executive Director
Phone
2078663769
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Robertson
Formed
1977
Legal Domicile
Me
Voting Board Members
5
Independent Board Members
5
Employees
105
Volunteers
0

Preparer

Firm
The Accounting Coach
Address
PO BOX 325, BREWER, ME 04412-0325
Preparer
Kenneth Bustard
Phone
2078251088
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Form 990 reviewed at quarterly board of directors meetingthe conflict of interest policy is reviewed annuallyduring a regularly scheduled board of directorsmeeting. Board members sign a statement attesting to thefact that they are not, or are not aware of any conflict of interest”

Pt VI, Line 15A

“Salary for executive director is reviewed annually bythe human resources committee of the board of directors.results and decisions are shared with the full boardof directors”

Pt VI, Line 19

“The agencys governing documents, conflict of interestpolicy and financial statements are available bycontacting the business office at 2 hillside street inline 19 orono, me”

Pt XII, Line 2C

“The organization has a finance committee and Board of Directors that reviews financial reports quarterly. An independent auidt or review was not performed in FY15 due to limited cash resources and strong internal controls and reporting.”

Pt VI, Line 12C

“The Board of Directors sign an annual Conflict of Interest statement identifying any potential conflicts they may have. Board members excuse themselves from voting on matters that may be perceived as a conflict of interest.”

Pt VI, Line 11B

“Board members are provided a copy of the Form 990 at the regularly scheduled board meeting immediate preceeding or following the filing deadline. The Executive Director reviews prior to filing.”

Form 990, Part IX, Line 24F

“Medical supplies 58908. 58908. 0. 0. Day habilitation 160959. 160959. 0. 0. Payroll fees 9893. 9893. 0. 0. Consultants 12639. 12639. 0. 0. Real estate tax 18562. 18562. 0. 0. Background checks 1593. 1593. 0. 0. License fees 1224. 1224. 0. 0.”

Raw XML AppendixShowing 400 of 471 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/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0223051
IRS990/PayrollTaxesGrp/TotalAmt0223051
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022378
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018195
IRS990/PrincipalOfficerNm0CATHERINE ROBERTSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/Desc0MaineCare
IRS990/ProgramServiceRevenueGrp/Desc1Room & Board
IRS990/ProgramServiceRevenueGrp/Desc2State Rental Subsidy
IRS990/ProgramServiceRevenueGrp/Desc3USDA Food Stamps
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03501959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32879
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/ExpenseAmt0235304
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0230801
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/ExpenseAmt0150057
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0176207
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022588
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0905205
IRS990/PYProgramServiceRevenueAmt03448639
IRS990/PYRevenuesLessExpensesAmt015296
IRS990/PYSalariesCompEmpBnftPaidAmt02550726
IRS990/PYTotalExpensesAmt03455931
IRS990/PYTotalRevenueAmt03471227
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt011871
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03114192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0111102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0167
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0474
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99580
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99290
IRS990ScheduleA/PublicSupportTotal170Amt0111102
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019705
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0111102
IRS990ScheduleA/TotalSupportAmt0111576
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/BookValueAmt0522220
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0823499
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01345719
IRS990ScheduleD/EquipmentGrp/BookValueAmt026723
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0167275
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0193998
IRS990ScheduleD/LandGrp/BookValueAmt026440
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt026440
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0169685
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0128611
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0298296
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0745068
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED AT QUARTERLY BOARD OF DIRECTORS MEETINGTHE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLYDURING A REGULARLY SCHEDULED BOARD OF DIRECTORSMEETING. BOARD MEMBERS SIGN A STATEMENT ATTESTING TO THEFACT THAT THEY ARE NOT, OR ARE NOT AWARE OF ANY CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALARY FOR EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BYTHE HUMAN RESOURCES COMMITTEE OF THE BOARD OF DIRECTORS.RESULTS AND DECISIONS ARE SHARED WITH THE FULL BOARDOF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE AGENCYS GOVERNING DOCUMENTS, CONFLICT OF INTERESTPOLICY AND FINANCIAL STATEMENTS ARE AVAILABLE BYCONTACTING THE BUSINESS OFFICE AT 2 HILLSIDE STREET INLINE 19 ORONO, ME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization has a finance committee and Board of Directors that reviews financial reports quarterly. An independent auidt or review was not performed in FY15 due to limited cash resources and strong internal controls and reporting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board of Directors sign an annual Conflict of Interest statement identifying any potential conflicts they may have. Board members excuse themselves from voting on matters that may be perceived as a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board members are provided a copy of the Form 990 at the regularly scheduled board meeting immediate preceeding or following the filing deadline. The Executive Director reviews prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEDICAL SUPPLIES 58908. 58908. 0. 0. DAY HABILITATION 160959. 160959. 0. 0. PAYROLL FEES 9893. 9893. 0. 0. CONSULTANTS 12639. 12639. 0. 0. REAL ESTATE TAX 18562. 18562. 0. 0. BACKGROUND CHECKS 1593. 1593. 0. 0. LICENSE FEES 1224. 1224. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Maine Foster Adoptive Children's Enrichment Service
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0010525605
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0401(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0304 Hancock Street Suite 2B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Bangor
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd004401
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Loan Documents
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Rental Agreement
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2Actual
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Maine Foster Adoptive Children's Enrichment Service
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Maine Foster Adoptive Children's Enrichment Service
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2Maine Foster Adoptive Children's Enrichment Service
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0d
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1k
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2q
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0945131
IRS990/TotalAssetsEOYAmt01140091
IRS990/TotalAssetsGrp/BOYAmt0945131
IRS990/TotalAssetsGrp/EOYAmt01140091

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,140,091
Liabilities
$1,277,123
Net assets
-$137,032
Revenue
$3,546,307
Expenses
$3,534,436
Net income
$11,871
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
2015Detailed filing. Detailed filing data is available for this year.$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