Civic Intelligence

Harbor Children'S Center

EIN 01-0387304 • 501(c)3 • Edgecomb, ME

Profile

To provide Affordable Quality Care to Local Families of Low Income Level, Minority Race or other

260 McKay RoadEdgecomb, ME 04556

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-21512%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

46th percentile

-4.6%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$53,399

Down $2,562 (-4.6%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Up

$53,399

Up $42,265 (+380%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Down

$17

Down $44,070 (-100%) from 2013

Expenses

Down

$3,674

Down $7,216 (-66%) from 2013

Net Income

Down

-$3,657

Down $36,854 (-111%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100KAssets 2010: $104,387Liabilities 2010: $100,078Net Assets 2010: $4,3092010Assets 2011: $131,060Liabilities 2011: $79,131Net Assets 2011: $51,9292011Assets 2012: $186,275Liabilities 2012: $82,744Net Assets 2012: -$22,0632012Assets 2013: $55,961Liabilities 2013: $0Net Assets 2013: $11,1342013Assets 2014: $53,399Liabilities 2014: $0Net Assets 2014: $53,3992014

Highlighted filing

2014

Assets$53,399
Liabilities$0
Net Assets$53,399
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $180,926Expenses 2010: $194,584Net Income 2010: -$13,6582010Revenue 2011: $244,137Expenses 2011: $188,516Net Income 2011: $55,6212011Revenue 2012: $135,222Expenses 2012: $153,593Net Income 2012: -$18,3712012Revenue 2013: $44,087Expenses 2013: $10,890Net Income 2013: $33,1972013Revenue 2014: $17Expenses 2014: $3,674Net Income 2014: -$3,6572014

Highlighted filing

2014

Revenue$17
Expenses$3,674
Net Income-$3,657
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$53,399
Liabilities
$0
Net assets
$53,399
Revenue
$17
Expenses
$3,674
Net income
-$3,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.00$0.04$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.11$0.44$0.11$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.83$0.22$1.35$1.54$0.18
2011Summary only. Only limited summary data is available for this year.$1.31$0.79$0.52$2.44$1.89$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$1.00$0.04$1.81$1.95$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 27, 2015
Return Version
2014v5.0
Gross Receipts
$17
Mission and Program Overview

Mission

To provide Affordable Quality Care to Local Families of Low Income Level, Minority Race or other

Program Services

DescriptionGrantsExpenses
Childcare Provided to Area Families - Average 70 FamiliesAfter-School Care - Average 25 FamiliesTuition Assistance Program - Average 15 - 20 Families$3,624-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick NelsonPresident-$0--
Anya HeylTreasurer-$0--
Kristy BarterSecretary-$0--
Steve BergerDirector-$0--
Marcy NelsonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Harbor Childrens Center
EIN
01-0387304
Address
260 McKay Road, Edgecomb, ME 04556

Signing Officer

Name
Rick Nelson
Title
President
Signed
2015-08-27
Discuss with paid preparer
Yes

Preparer

Firm
Midcoast Payroll & Accounting Inc
Address
PO BOX 601, BOOTHBAY HARBOR, ME 04538
Preparer
Linda Foster
Phone
2076336500
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Income Tax Paid $1845”

Other Assets.1012

“Intangible Assets - Beginning $1095 Intangible Assets - Ending $1095”

Raw XML Appendix138 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Anya Arsenault
IRS990EZ/BooksInCareOfDetail/PhoneNum02076154602
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012 Bridge Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Boothbay Harbor
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004538
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055961
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051112
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3657
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01829
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057056
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053399
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt017
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt017
IRS990EZ/LandAndBuildingsGrp/EOYAmt01192
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057056
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053399
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057056
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053399
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rick Nelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Anya Heyl
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kristy Barter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Steve Berger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Marcy Nelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01095
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01095
IRS990EZ/OtherExpensesTotalAmt01845
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide Affordable Quality Care to Local Families of Low Income Level, Minority Race or other
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Childcare Provided to Area Families - Average 70 FamiliesAfter-School Care - Average 25 FamiliesTuition Assistance Program - Average 15 - 20 Families
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03624
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03674
IRS990EZ/TotalProgramServiceExpensesAmt03624
IRS990EZ/TotalRevenueAmt017
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Income Tax Paid $1845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Intangible Assets - Beginning $1095 Intangible Assets - Ending $1095
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1012
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rick Nelson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Harbor Childrens Center
ReturnHeader/Filer/BusinessNameControlTxt0HARB
ReturnHeader/Filer/EIN0010387304
ReturnHeader/Filer/USAddress/AddressLine1Txt0260 McKay Road
ReturnHeader/Filer/USAddress/CityNm0Edgecomb
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004556
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MIDCOAST PAYROLL & ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 601
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOOTHBAY HARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004538
ReturnHeader/PreparerPersonGrp/PhoneNum02076336500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda Foster
ReturnHeader/ReturnTs02015-08-27T10:19:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits