Civic Intelligence

Harbor Children'S Center

990EZ • Fiscal year 2010 • EIN 01-0387304

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 14, 2011

Organization ProfileN/A
35 School Street04538
Siviq Scores

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

Liabilities / Assets

91st percentile

0.96x

Higher debt load relative to assets than 91% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

89th percentile

0.55x

Higher debt load relative to revenue than 89% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

30th percentile

-7.5%

Higher net margin than 30% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets91st percentile

Assets

$104,387

No earlier filing loaded for comparison.

Net Assets

$4,309

No earlier filing loaded for comparison.

Liabilities

$100,078

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin30th percentile

Revenue

$180,926

No earlier filing loaded for comparison.

Expenses

$194,584

No earlier filing loaded for comparison.

Net Income

-$13,658

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$104,387
Liabilities$100,078
Net Assets$4,309
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$180,926
Expenses$194,584
Net Income-$13,658
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 14, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
01-0387304
Raw XML Appendix199 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY01224
IRS990EZ/ContributionsGiftsGrantsEtc036557
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-13658
IRS990EZ/FeesAndOthPymtToIndContractors018965
IRS990EZ/FiledScheduleA01
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IRS990EZ/OccupancyRentUtilitiesAndMaint022731
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 97
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11234 BRISTOL ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12502 OCEAN POINT ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13234 BRISTOL ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1435 SCHOOL STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0EDGECOMB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1DAMARISCOTTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2EAST BOOTHBAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3DAMARISCOTTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4BOOTHBAY HARBOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0ME
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode004556
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode104543
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode204544
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode404538
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KRISTY BARTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICK NELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROBERT RUSSELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARCY NELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ANYA SAVASTANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool01
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY015800
IRS990EZ/OtherAssetsTotal/EOY010172
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal029886
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE AFFORDABLE QUALITY CHILD CARE TO LOCAL FAMILIES OF LOW INCOME LEVEL, MINORITY RACE OR OTHER DISCRIMINATORY CIRCUMSTANCES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CHILDCARE PROVIDED TO AREA FAMILIES - AVERAGE 70 FAMILIES AFTER SCHOOL CARE - AVERAGE 25 FAMILIESTUITION ASSISTANCE PROGRAM ENABLES ATTENDANCE FOR AN AVERAGE OF 15-20 FAMILIES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0164070
IRS990EZ/ProgramServiceRevenue0141594
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits0123002
IRS990EZ/SpecialEventsDirectExpenses0580
IRS990EZ/SpecialEventsNetIncomeLoss02701
IRS990EZ/SumOfTotalLiabilities/BOY099880
IRS990EZ/SumOfTotalLiabilities/EOY0100078
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1035 SCHOOL STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BOOTHBAY HARBOR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ME
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode004538
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LALEAH PARKER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02076334341
IRS990EZ/TotalAssets/BOY0117847
IRS990EZ/TotalAssets/EOY0104387
IRS990EZ/TotalExpenses0194584
IRS990EZ/TotalProgramServiceExpenses0164070
IRS990EZ/TotalRevenue0180926
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0POLICY HAS BEEN PUBLISHED IN THE BOOTHBAY REGISTER, A NEWSPAPER OF GENERAL CIRCULATION IN THE AREA SERVED BY THE SCHOOL. BROCHURES CONTAIN THE POLICY AS WELL.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE CENTER RECEIVES REIMBURSEMENT FOR FOOD SERVED THROUGH THE CHILD AND ADULT CARE FOOD PROGRAM (CACFP).
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/GovernmentFinancialAidReceived01
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 74..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 4,539. DESCRIPTION: OTHER EXPENSES. AMOUNT: 18,192. TOTAL TO FORM 990-EZ, LINE 14: 22,731.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: SUPPLIES. AMOUNT: 2,094. DESCRIPTION: TELEPHONE. AMOUNT: 921. DESCRIPTION: INSURANCE. AMOUNT: 3,552. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 67. DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 2,189. DESCRIPTION: FOOD. AMOUNT: 12,445. DESCRIPTION: LICENSES AND MEMBERSHIPS. AMOUNT: 240. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 629. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 701. DESCRIPTION: PAYROLL PROCESSING FEES. AMOUNT: 2,426. DESCRIPTION: MISCELLANEOUS. AMOUNT: 613. DESCRIPTION: EQUIPMENT RENTAL AND REPAIR. AMOUNT: 735. DESCRIPTION: BAD DEBTS . AMOUNT: 3,274. TOTAL TO FORM 990-EZ, LINE 16: 29,886.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 10,346. END OF YEAR AMOUNT: 5,931. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,454. END OF YEAR AMOUNT: 4,241.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: BANK OVERDRAFT. BEG. OF YEAR AMOUNT: 724. END OF YEAR AMOUNT: 1,208. DESCRIPTION: DEMAND NOTES PAYABLE. BEG. OF YEAR AMOUNT: 87,103. END OF YEAR AMOUNT: 82,087. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 12,053. END OF YEAR AMOUNT: 16,783.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0010387304
ReturnHeader/Filer/Name/BusinessNameLine10HARBOR CHILDREN'S CENTER
ReturnHeader/Filer/NameControl0HARB
ReturnHeader/Filer/Phone02076334341
ReturnHeader/Filer/USAddress/AddressLine1035 SCHOOL STREET
ReturnHeader/Filer/USAddress/City0BOOTHBAY HARBOR
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004538
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-11-14
ReturnHeader/Officer/Name0KRISTY BARTER
ReturnHeader/Officer/Phone02076334341
ReturnHeader/Officer/Title0SECRETARY / TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARSHALL & LIBBY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102367 CONGRESS ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PORTLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ME
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0041021932
ReturnHeader/Preparer/Name0RANDOLPH F LIBBY CPA
ReturnHeader/Preparer/Phone02077751111
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T11:19:23-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$104,387
Liabilities
$100,078
Net assets
$4,309
Revenue
$180,926
Expenses
$194,584
Net income
-$13,658
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