Civic Intelligence

Yesterdays Children Inc.

990 • Fiscal year 2016 • EIN 01-0369553

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2017

Organization ProfileN/A
PO Box 829Ellsworth, ME 04605

(207) 667-3028

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.10x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.49x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

59th percentile

5.1%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

5th percentile

-23%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

0.1%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$1,268,509

Down $387,611 (-23%) from 2015

Net Assets

Up

-$127,829

Up $147,045 (+53%) from 2015

Liabilities

Down

$1,396,338

Down $534,656 (-28%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin59th percentile

Revenue

Up

$2,866,297

Up $4,153 (+0.1%) from 2015

Expenses

Down

$2,719,252

Down $191,581 (-6.6%) from 2015

Net Income

Up

$147,045

Up $195,734 (+402%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,119,959Liabilities 2011: $1,505,031Net Assets 2011: $614,9282011Assets 2012: $2,413,524Liabilities 2012: $1,719,924Net Assets 2012: $693,6002012Assets 2013: $2,095,776Liabilities 2013: $1,892,945Net Assets 2013: $202,8312013Assets 2014: $1,691,679Liabilities 2014: $1,917,864Net Assets 2014: -$226,1852014Assets 2015: $1,656,120Liabilities 2015: $1,930,994Net Assets 2015: -$274,8742015Assets 2016: $1,268,509Liabilities 2016: $1,396,338Net Assets 2016: -$127,8292016Assets 2017: $1,319,330Liabilities 2017: $1,322,272Net Assets 2017: -$2,9422017Assets 2018: $1,251,841Liabilities 2018: $1,223,137Net Assets 2018: $28,7042018Assets 2019: $1,159,614Liabilities 2019: $1,031,079Net Assets 2019: $128,5352019Assets 2020: $1,260,619Liabilities 2020: $915,646Net Assets 2020: $344,9732020Assets 2021: $1,428,426Liabilities 2021: $951,223Net Assets 2021: $477,2032021Assets 2022: $1,571,199Liabilities 2022: $871,694Net Assets 2022: $699,5052022Assets 2023: $1,836,437Liabilities 2023: $811,830Net Assets 2023: $1,024,6072023Assets 2024: $1,783,456Liabilities 2024: $730,405Net Assets 2024: $1,053,0512024Assets 2025: $1,910,288Liabilities 2025: $764,304Net Assets 2025: $1,145,9842025

Highlighted filing

2016

Assets$1,268,509
Liabilities$1,396,338
Net Assets-$127,829
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,919,2982011Expenses 2012: $4,289,4802012Revenue 2013: $4,140,848Expenses 2013: $4,162,302Net Income 2013: -$21,4542013Revenue 2014: $3,205,813Expenses 2014: $3,634,832Net Income 2014: -$429,0192014Revenue 2015: $2,862,144Expenses 2015: $2,910,833Net Income 2015: -$48,6892015Revenue 2016: $2,866,297Expenses 2016: $2,719,252Net Income 2016: $147,0452016Revenue 2017: $3,000,780Expenses 2017: $2,875,893Net Income 2017: $124,8872017Revenue 2018: $3,170,954Expenses 2018: $3,139,308Net Income 2018: $31,6462018Revenue 2019: $3,557,170Expenses 2019: $3,449,557Net Income 2019: $107,6132019Revenue 2020: $3,863,658Expenses 2020: $3,647,221Net Income 2020: $216,4372020Revenue 2021: $3,457,095Expenses 2021: $3,324,866Net Income 2021: $132,2292021Revenue 2022: $3,366,692Expenses 2022: $3,143,170Net Income 2022: $223,5222022Revenue 2023: $3,619,653Expenses 2023: $3,294,552Net Income 2023: $325,1012023Revenue 2024: $3,898,117Expenses 2024: $3,869,673Net Income 2024: $28,4442024Revenue 2025: $4,310,713Expenses 2025: $4,217,780Net Income 2025: $92,9332025

Highlighted filing

2016

Revenue$2,866,297
Expenses$2,719,252
Net Income$147,045
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$2,866,297
Mission and Program Overview

Mission

To provide residential and nursing care for adults with developmental disabilities.

Residential and nursing care to adults with intellectual disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$924,409$858,479▼ $65,930
Accounts Receivable$593,418$242,473▼ $350,945
Cash and Non-Interest-Bearing Accounts$104,111$161,263▲ $57,152
Prepaid Expenses and Deferred Charges$27,540--
Intangible Assets$6,641$6,218▼ $423
Total Assets$1,656,120$1,268,509▼ $387,611
Other Assets Total$1$76▲ $75
Liabilities
Mortgage Notes Payable Secured by Investment Property$866,527$817,068▼ $49,459
Unsecured Notes Loans Payable$297,900$295,801▼ $2,099
Accounts Payable and Accrued Expenses$766,567$283,469▼ $483,098
Total Liabilities$1,930,994$1,396,338▼ $534,656
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$1,427-
Unrestricted Net Assets$-274,874$-129,256▲ $145,618
Total Net Assets Fund Balance$-274,874$-127,829▲ $147,045
Total Liabilities and Net Assets / Fund Balance$1,656,120$1,268,509▼ $387,611

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$657,350$1,238,158$1,895,508
Equipment$47,862$306,842$354,704
Land$150,471-$150,471
Other Land Buildings$2,796$12,570$15,366
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
George LambertBoard President
Cliff PilacinskiDirector
Dr Douglas TrenkleDirector
Irving RayDirector
Robert TrueTreasurer & Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,011
Program Service Revenue
$2,856,186
Investment Income
$0
Other Revenue
$4,100
All Other Contributions
$6,011
Change in Net Assets
$147,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,191,409
Other Expenses$527,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,703,548$33,960-$1,737,508
Other Employee Benefits$310,475$2,230-$312,705
Payroll Taxes$141,196--$141,196
Occupancy$88,452$3,143-$91,595
Depreciation Depletion$70,569--$70,569
Interest$49,118$3,411-$52,529
Insurance$25,096$3,815-$28,911
Fees for Services Accounting$21,926$2,156-$24,082
Other Expenses$10,209$705-$10,209
Travel$7,106$-17-$7,089
Office Expenses$6,768$269-$7,037
Conferences and Meetings$5,145--$5,145
Fees for Services Other$2,755--$2,755
Advertising$710--$710
Fees for Services Legal$255$255-$510
All Other Expenses$2,472$-48,427-$-45,955
Total Functional Expenses$2,717,752$1,500$0$2,719,252
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Fortier Electric CompanyEXECUTIVE DIRECTOR'S SIGNIFICANT OTHERElectrical Services Performed for the OrganizationNo$2,093
Mr BickfordSpouse of an EmployeeConstruction Services Performed for the OrganizationNo$692
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed at the monthly board meeting prior to filing.”

Form 990, Part VI, Section B, Line 12C

“MONTHLY BOARD MEETINGS”

Form 990, Part VI, Section B, Line 15

“Through comparability data for the region and position”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
YESTERDAY'S CHILDREN INC
EIN
01-0369553
Phone
2076673028
Address
PO BOX 829, ELLSWORTH, ME 04605
Doing Business As
YESTERDAY'S CHILDREN

Signing Officer

Name
Robert True
Title
Treasurer
Phone
2076673028
Signed
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Lambert
Formed
1980
Legal Domicile
Me
Voting Board Members
5
Independent Board Members
5
Employees
68
Volunteers
2

Preparer

Firm
Horton Mcfarland & Veysey LLC
Address
PO BOX 543, ELLSWORTH, ME 04605
Preparer
Annette Gould
Phone
2076675529
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Yesterday's children, inc. Is a tax-exempt organization under internal revenue code 501(c)(3) and as such is exempt from federal income taxes on related income pursuant to section 501(a) of the irs code. The corporation is not a private foundation. The organization regularly reviews and evaluates its tax position taken in previously filed information returns and as is reflected in its financial statements, with regard to issues affecting its tax exempt status, unrelated business income and related matters. The organization believes that in the event of an examination by taxing authorities, its position would prevail based upon technical merit of such positions. Therefore the organization has concluded that no tax benefits or liabilities are required to be recognized.”

Raw XML AppendixShowing 400 of 419 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/ProgSrvcAccomActy3Grp/Desc0CAPACITA LEARING CENTER II - THIS FACILITY IS LOCATED IN ELLSWORTH, MAINE. THE PROGRAM SERVES UP TO 10 ADULTS WITH DEVELOPMENTAL DISABILITIES. THERE ARE THREE BASIC ELEMENTS TO THE PROGRAM INCLUDING PERSONAL AND SOCIAL ADJUSTMENT. LEVEL I, WHICH IS DESIGNED TO FOCUS ON BEHAVIORS AND ACTIVITIES WHICH ARE BASIC TO SELF MAINTENANCE, SELF AWARENESS, AND SELF MOTIVATION. PERSONAL AND SOCIAL ADJUSTMENT LEVEL II IS DESIGNED TO PROVIDE AND PROMOTE THE PRACTICAL AND USEFUL APPLICATION, ADAPTATION AND INTEGRATION OF DEVELOPMENTAL SKILLS NECESSARY FOR SEMI OR INDEPENDENT DAILY LIVING. PERSONAL AND ADJUSTMENT LEVEL III, IS DESIGNED TO PROVIDE TRAINING AND SERVICES WHICH MAXIMIZE INDIVIDUAL FUNCTIONING IN PERSONAL DEVELOPMENT AND COMMUNITY LIVING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0240226
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0310615
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04536
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0587886
IRS990/PYOtherRevenueAmt08468
IRS990/PYProgramServiceRevenueAmt02849140
IRS990/PYRevenuesLessExpensesAmt0-48689
IRS990/PYSalariesCompEmpBnftPaidAmt02322947
IRS990/PYTotalExpensesAmt02910833
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02862144
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0147045
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02113181
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-2895
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0201
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0554
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0-2140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02854276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02849140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03195473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04113026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04354197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017366112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-2895
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0554
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0-2140
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08468
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06052
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt017329
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06183
IRS990ScheduleA/OtherIncome509Grp/TotalAmt042132
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99710
IRS990ScheduleA/PublicSupportTotal509Amt017401352
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02860287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02853676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03202656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04123318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04361415
IRS990ScheduleA/Total509Grp/TotalAmt017401352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02864387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02862144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03205813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04140848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04368152
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017441344
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0657350
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01238158
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01895508
IRS990ScheduleD/EquipmentGrp/BookValueAmt047862
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0306842
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0354704
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0150471
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150471
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02796
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012570
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015366
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0YESTERDAY'S CHILDREN, INC. IS A TAX-EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE 501(C)(3) AND AS SUCH IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE IRS CODE. THE CORPORATION IS NOT A PRIVATE FOUNDATION. THE ORGANIZATION REGULARLY REVIEWS AND EVALUATES ITS TAX POSITION TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS AND AS IS REFLECTED IN ITS FINANCIAL STATEMENTS, WITH REGARD TO ISSUES AFFECTING ITS TAX EXEMPT STATUS, UNRELATED BUSINESS INCOME AND RELATED MATTERS. THE ORGANIZATION BELIEVES THAT IN THE EVENT OF AN EXAMINATION BY TAXING AUTHORITIES, ITS POSITION WOULD PREVAIL BASED UPON TECHNICAL MERIT OF SUCH POSITIONS. THEREFORE THE ORGANIZATION HAS CONCLUDED THAT NO TAX BENEFITS OR LIABILITIES ARE REQUIRED TO BE RECOGNIZED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0858479
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MR BICKFORD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1FORTIER ELECTRIC COMPANY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE OF AN EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1EXECUTIVE DIRECTOR'S SIGNIFICANT OTHER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0692
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt12093
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSTRUCTION SERVICES PERFORMED FOR THE ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1ELECTRICAL SERVICES PERFORMED FOR THE ORGANIZATION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED AT THE MONTHLY BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONTHLY BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THROUGH COMPARABILITY DATA FOR THE REGION AND POSITION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01427
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01656120
IRS990/TotalAssetsEOYAmt01268509
IRS990/TotalAssetsGrp/BOYAmt01656120
IRS990/TotalAssetsGrp/EOYAmt01268509
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06011
IRS990/TotalEmployeeCnt068
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02717752
IRS990/TotalFunctionalExpensesGrp/TotalAmt02719252
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01930994
IRS990/TotalLiabilitiesEOYAmt01396338
IRS990/TotalLiabilitiesGrp/BOYAmt01930994
IRS990/TotalLiabilitiesGrp/EOYAmt01396338
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-274874
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-127829
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02717752
IRS990/TotalProgramServiceRevenueAmt02856186
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02860286
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02866297
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01656120
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01268509
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0-17
IRS990/TravelGrp/ProgramServicesAmt07106
IRS990/TravelGrp/TotalAmt07089
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-274874
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-129256
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0297900
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0295801
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 829
IRS990/USAddress/CityNm0ELLSWORTH
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004605
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT TRUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02076673028
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YESTERDAY'S CHILDREN INC
ReturnHeader/Filer/BusinessNameControlTxt0YEST
ReturnHeader/Filer/EIN0010369553

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,268,509
Liabilities
$1,396,338
Net assets
-$127,829
Revenue
$2,866,297
Expenses
$2,719,252
Net income
$147,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.91$0.76$1.15$4.31$4.22$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.78$0.73$1.05$3.90$3.87$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.81$1.02$3.62$3.29$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.87$0.70$3.37$3.14$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.95$0.48$3.46$3.32$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.92$0.34$3.86$3.65$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.16$1.03$0.13$3.56$3.45$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.25$1.22$0.03$3.17$3.14$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.32$1.32$0.00$3.00$2.88$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.27$1.40$0.13$2.87$2.72$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.66$1.93$0.27$2.86$2.91$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.69$1.92$0.23$3.21$3.63$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$1.89$0.20$4.14$4.16$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$1.72$0.69$4.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$1.51$0.61$3.92