Civic Intelligence

Harbor Children'S Center

990EZ • Fiscal year 2012 • EIN 01-0387304

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 14, 2014

Organization ProfileN/A
260 McKay Road04556
Siviq Scores

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

Liabilities / Assets

87th percentile

0.44x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

93rd percentile

0.61x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

21st percentile

-14%

Higher net margin than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

83rd percentile

42%

Faster asset growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

10th percentile

-45%

Faster revenue growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$186,275

Up $55,215 (+42%) from 2011

Net Assets

Down

-$22,063

Down $73,992 (-142%) from 2011

Liabilities

Up

$82,744

Up $3,613 (+4.6%) from 2011

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin21st percentile

Revenue

Down

$135,222

Down $108,915 (-45%) from 2011

Expenses

Down

$153,593

Down $34,923 (-19%) from 2011

Net Income

Down

-$18,371

Down $73,992 (-133%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2012

Assets$186,275
Liabilities$82,744
Net Assets-$22,063
Open 2012 Filing

Operations Trend

Revenue Growth10th percentile

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

2012

Revenue$135,222
Expenses$153,593
Net Income-$18,371
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 14, 2014
Return Version
2012v2.0
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 Appendix194 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0122664
IRS990EZ/CashSavingsAndInvestments/EOY092704
IRS990EZ/ContributionsGiftsGrantsEtc032799
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-18371
IRS990EZ/FeesAndOthPymtToIndContractors03527
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0135222
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LandAndBuildings/BOY091768
IRS990EZ/LandAndBuildings/EOY088231
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-3692
IRS990EZ/NetAssetsOrFundBalancesBOY0-3692
IRS990EZ/NetAssetsOrFundBalances/EOY0-22063
IRS990EZ/NetAssetsOrFundBalancesEOY0-22063
IRS990EZ/OccupancyRentUtilitiesAndMaint011462
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/PersonName0Marcy Nelson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Steve Berger
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Kristy Barter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Anya Heyl
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Rick Nelson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY08396
IRS990EZ/OtherAssetsTotal/EOY05340
IRS990EZ/OtherExpensesTotal022115
IRS990EZ/OtherRevenueTotal03449
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide Affordable Quality Care to Local Families of Low Income Level, Minority Race or other
IRS990EZ/PrintingPublicationsPostage021
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Childcare Provided to Area Families - Average 70 FamiliesAfter-School Care - Average 25 FamiliesTuition Assistance Program - Average 15 - 20 Families
IRS990EZ/ProgramServiceRevenue098974
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits0116468
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY079131
IRS990EZ/SumOfTotalLiabilities/EOY082744
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1012 Bridge Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Boothbay Harbor
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ME
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode004538
IRS990EZ/TheBooksAreInCareOf/NamePerson0Anya Arsenault
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02076154602
IRS990EZ/TotalAssets/BOY0222828
IRS990EZ/TotalAssets/EOY0186275
IRS990EZ/TotalExpenses0153593
IRS990EZ/TotalRevenue0135222
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
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/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleO/GeneralExplanation/Explanation0- Beginning $76726 - Ending $72572
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $2405 Accounts Payable and Accrued Expenses - Ending $10172
IRS990ScheduleO/GeneralExplanation/Explanation2Intangible Assets - Beginning $1591 Intangible Assets - Ending $1343
IRS990ScheduleO/GeneralExplanation/Explanation3Accounts Receivable - Beginning $6805 Accounts Receivable - Ending $2687
IRS990ScheduleO/GeneralExplanation/Explanation4Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1310
IRS990ScheduleO/GeneralExplanation/Explanation5Licensing $275
IRS990ScheduleO/GeneralExplanation/Explanation6Education and Training $620
IRS990ScheduleO/GeneralExplanation/Explanation7Payroll Processing Fees $1909
IRS990ScheduleO/GeneralExplanation/Explanation8COGS (Food) $5703
IRS990ScheduleO/GeneralExplanation/Explanation9Insurance $5991
IRS990ScheduleO/GeneralExplanation/Explanation10Amortization $248
IRS990ScheduleO/GeneralExplanation/Explanation11Depreciation $3864
IRS990ScheduleO/GeneralExplanation/Explanation12Interest $2442
IRS990ScheduleO/GeneralExplanation/Explanation13Office Expenses $896
IRS990ScheduleO/GeneralExplanation/Explanation14Advertising and Promotion $167
IRS990ScheduleO/GeneralExplanation/Explanation15Sale of Toys $661
IRS990ScheduleO/GeneralExplanation/Explanation16Fundraising $2788
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1012
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1010
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 8.2
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Revenue.2
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Revenue.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0010387304
ReturnHeader/Filer/Name/BusinessNameLine10Harbor Childrens Center
ReturnHeader/Filer/NameControl0HARB
ReturnHeader/Filer/USAddress/AddressLine10260 McKay Road
ReturnHeader/Filer/USAddress/City0Edgecomb
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004556
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-07-14
ReturnHeader/Officer/Name0Rick Nelson
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MIDCOAST PAYROLL & ACCOUNTING INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1035 School St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BOOTHBAY HARBOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ME
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode004538
ReturnHeader/Preparer/Name0Linda Foster
ReturnHeader/Preparer/Phone02076336500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-07-14T08:28:47-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$186,275
Liabilities
$82,744
Net assets
-$22,063
Revenue
$135,222
Expenses
$153,593
Net income
-$18,371
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits