Civic Intelligence

Franklin County Childrens Task Force Inc.

990 • Fiscal year 2014 • EIN 01-0370385

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 20, 2015

113 Church StreetFarmington, ME 04938

(207) 778-6960

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.26x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.17x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

53rd percentile

3.3%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

1.2%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$375,266

Up $11,996 (+3.3%) from 2013

Net Assets

Up

$278,344

Up $14,064 (+5.3%) from 2013

Liabilities

Down

$96,922

Down $2,068 (-2.1%) from 2013

Revenue

Up

$561,297

Up $6,691 (+1.2%) from 2013

Expenses

Up

$547,233

Up $33,410 (+6.5%) from 2013

Net Income

Down

$14,064

Down $26,719 (-66%) from 2013

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $307,050Liabilities 2010: $104,664Net Assets 2010: $202,3862010Assets 2011: $296,586Liabilities 2011: $102,857Net Assets 2011: $193,7292011Assets 2012: $324,464Liabilities 2012: $100,967Net Assets 2012: $223,4972012Assets 2013: $363,270Liabilities 2013: $98,990Net Assets 2013: $264,2802013Assets 2014: $375,266Liabilities 2014: $96,922Net Assets 2014: $278,3442014Assets 2015: $443,615Liabilities 2015: $131,945Net Assets 2015: $311,6702015Assets 2016: $468,255Liabilities 2016: $147,543Net Assets 2016: $320,7122016Assets 2017: $482,875Liabilities 2017: $140,351Net Assets 2017: $342,5242017Assets 2018: $534,671Liabilities 2018: $124,755Net Assets 2018: $409,9162018Assets 2019: $527,021Liabilities 2019: $124,787Net Assets 2019: $402,2342019Assets 2020: $535,880Liabilities 2020: $124,508Net Assets 2020: $411,3722020Assets 2021: $537,130Liabilities 2021: $128,798Net Assets 2021: $408,3322021Assets 2022: $550,895Liabilities 2022: $131,352Net Assets 2022: $419,5432022Assets 2023: $554,013Liabilities 2023: $109,927Net Assets 2023: $444,0862023Assets 2024: $723,822Liabilities 2024: $187,707Net Assets 2024: $536,1152024

Highlighted filing

2014

Assets$375,266
Liabilities$96,922
Net Assets$278,344

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $282,2792010Expenses 2011: $296,7462011Expenses 2012: $465,1992012Revenue 2013: $554,606Expenses 2013: $513,823Net Income 2013: $40,7832013Revenue 2014: $561,297Expenses 2014: $547,233Net Income 2014: $14,0642014Revenue 2015: $685,352Expenses 2015: $652,026Net Income 2015: $33,3262015Revenue 2016: $826,686Expenses 2016: $817,644Net Income 2016: $9,0422016Revenue 2017: $1,019,353Expenses 2017: $997,541Net Income 2017: $21,8122017Revenue 2018: $1,152,418Expenses 2018: $1,085,026Net Income 2018: $67,3922018Revenue 2019: $1,243,053Expenses 2019: $1,250,735Net Income 2019: -$7,6822019Revenue 2020: $1,140,474Expenses 2020: $1,123,420Net Income 2020: $17,0542020Revenue 2021: $1,214,478Expenses 2021: $1,217,518Net Income 2021: -$3,0402021Revenue 2022: $1,574,608Expenses 2022: $1,563,397Net Income 2022: $11,2112022Revenue 2023: $1,408,099Expenses 2023: $1,383,556Net Income 2023: $24,5432023Revenue 2024: $1,364,742Expenses 2024: $1,272,713Net Income 2024: $92,0292024

Highlighted filing

2014

Revenue$561,297
Expenses$547,233
Net Income$14,064
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 20, 2015
Return Version
2014v5.0
Gross Receipts
$569,748
Mission and Program Overview

Mission

The organization is committed to srengthening familiies and preventing child abuse and neglect through mobilizing community resources and advocating for and providing services that promote healthy children and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$238,993$253,748▲ $14,755
Land, Buildings, and Equipment, Net$124,277$121,518▼ $2,759
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$363,270$375,266▲ $11,996
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$98,990$96,922▼ $2,068
Total Liabilities$98,990$96,922▼ $2,068
Net Assets / Fund Balance
Unrestricted Net Assets$264,280$278,344▲ $14,064
Total Net Assets Fund Balance$264,280$278,344▲ $14,064
Total Liabilities and Net Assets / Fund Balance$363,270$375,266▲ $11,996

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$71,942$39,429$111,371
Equipment$22,701$74,300$97,001
Land$26,875-$26,875
Compensation and Service Providers

Board Members and Trustees

NameTitle
Matt CasavantChairperson
Caitlin BogarVice Chairperso
Colon DurrellDirector
Liz Fuller-WrightDirector
Lorien BattDirector
Mellisa ClawsonDirector
Neil TrantenDirector
Roger ConduitDirector
Thomas TaylorDirector
Jennifer HutchinsonSecretary
Natasha ErbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$538,132
Program Service Revenue
$0
Investment Income
$1,603
Other Revenue
$21,562
All Other Contributions
$70,609
Change in Net Assets
$14,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$402,862
Other Expenses$144,371
Total Fundraising Expense$26,189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$286,523$33,709$16,854$337,086
Travel$39,184$4,610$2,305$46,099
Other Employee Benefits$33,991$3,999$1,999$39,989
Payroll Taxes$21,919$2,579$1,289$25,787
Conferences and Meetings$15,581$1,833$916$18,330
Office Expenses$10,730$1,262$631$12,623
Information Technology$8,652$1,018$509$10,179
Occupancy$6,801$800$400$8,001
Insurance$6,497$764$382$7,643
Depreciation Depletion$5,948$700$350$6,998
Interest$3,750$441$221$4,412
Fees for Services Other$3,481$409$205$4,095
Other Expenses$1,318$155$78$1,551
Fees for Services Accounting$850$100$50$1,000
Total Functional Expenses$468,665$52,379$26,189$547,233
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,013
Fundraising Direct Expenses$8,451
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Childrens Programs/Events$30,013$30,013$8,451$21,562
Total Events$30,013$30,013$8,451$21,562
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

A draft of the tax reurn is reviewed by the finance committee.The completed return is presented to the Board for approval prior to filing.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

A Board Committe reviews Executive Director compensation by comparison with other area non-profits.Decisions are documented.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organization provides assess to governing documents by request and via a third party website.

Filing and Contact Details

Filer

Filer Name
Franklin County Childrens Task Forceinc
EIN
01-0370385
Phone
2077786960
Address
113 CHURCH STREET, FARMINGTON, ME 04938

Signing Officer

Name
Natasha Erb
Title
Treasurer
Signed
2015-03-20
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
11
Employees
13
Volunteers
40

Preparer

Firm
Richard M Walker CPA
Address
PO Box 1170, Rangeley, ME 04970-1170
Preparer
Richard MWalker
Phone
2078645771
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt098990
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt096922
IRS990/NetAssetsOrFundBalancesBOYAmt0264280
IRS990/NetAssetsOrFundBalancesEOYAmt0278344
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021562
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0400
IRS990/OccupancyGrp/ManagementAndGeneralAmt0800
IRS990/OccupancyGrp/ProgramServicesAmt06801
IRS990/OccupancyGrp/TotalAmt08001
IRS990/OfficeExpensesGrp/FundraisingAmt0631
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01262
IRS990/OfficeExpensesGrp/ProgramServicesAmt010730
IRS990/OfficeExpensesGrp/TotalAmt012623
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01999
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03999
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033991
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039989
IRS990/OtherExpensesGrp/Desc0Program Expense
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt078
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0155
IRS990/OtherExpensesGrp/ProgramServicesAmt023440
IRS990/OtherExpensesGrp/ProgramServicesAmt11318
IRS990/OtherExpensesGrp/TotalAmt023440
IRS990/OtherExpensesGrp/TotalAmt11551
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016854
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033709
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0286523
IRS990/OtherSalariesAndWagesGrp/TotalAmt0337086
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01289
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02579
IRS990/PayrollTaxesGrp/ProgramServicesAmt021919
IRS990/PayrollTaxesGrp/TotalAmt025787
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0534046
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01656
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0125455
IRS990/PYOtherRevenueAmt018904
IRS990/PYRevenuesLessExpensesAmt040783
IRS990/PYSalariesCompEmpBnftPaidAmt0388368
IRS990/PYTotalExpensesAmt0513823
IRS990/PYTotalRevenueAmt0554606
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt014064
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0238993
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0253748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0538132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0534046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0476407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0269955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0258513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02077053
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02810
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010446
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99500
IRS990ScheduleA/PublicSupportPY170Pct00.98810
IRS990ScheduleA/PublicSupportTotal170Amt02077053
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0538132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0534046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0476407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0269955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0258513
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02077053
IRS990ScheduleA/TotalSupportAmt02087499
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt071942
IRS990ScheduleD/BuildingsGrp/DepreciationAmt039429
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0111371
IRS990ScheduleD/EquipmentGrp/BookValueAmt022701
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074300
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097001
IRS990ScheduleD/LandGrp/BookValueAmt026875
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026875
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0121518
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08451
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Childrens Programs/Events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030013
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030013
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030013
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030013
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021562
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08451
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08451
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of the tax reurn is reviewed by the finance committee.The completed return is presented to the Board for approval prior to filing.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.19$0.54$1.36$1.27$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.11$0.44$1.41$1.38$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.13$0.42$1.57$1.56$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.13$0.41$1.21$1.22$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.12$0.41$1.14$1.12$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.12$0.40$1.24$1.25$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.12$0.41$1.15$1.09$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.14$0.34$1.02$1.00$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.15$0.32$0.83$0.82$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.13$0.31$0.69$0.65$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.10$0.28$0.56$0.55$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.10$0.26$0.55$0.51$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.10$0.22$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.10$0.19$0.30
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.10$0.20$0.28
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits