Civic Intelligence

Smart Child & Family Services

990 • Fiscal year 2013 • EIN 01-0493869

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 02, 2013

Organization ProfileWWW.SMARTCFS.ORG

View Organization Page

PO Box 1360Windham, ME 04062
Siviq Scores

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

Liabilities / Assets

84th percentile

0.68x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.22x

Higher debt load relative to revenue than 63% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

58th percentile

5.6%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$623,994

Up $99,019 (+19%) from 2012

Net Assets

Up

$197,818

Up $108,282 (+121%) from 2012

Liabilities

Down

$426,176

Down $9,263 (-2.1%) from 2012

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin58th percentile

Revenue

$1,934,783

No earlier filing loaded for comparison.

Expenses

Up

$1,826,501

Up $135,247 (+8.0%) from 2012

Net Income

$108,282

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.0M$500K$0-$500KAssets 2010: $664,808Liabilities 2010: $384,150Net Assets 2010: $280,6582010Assets 2011: $534,684Liabilities 2011: $479,815Net Assets 2011: $54,8692011Assets 2012: $524,975Liabilities 2012: $435,439Net Assets 2012: $89,5362012Assets 2013: $623,994Liabilities 2013: $426,176Net Assets 2013: $197,8182013Assets 2014: $655,646Liabilities 2014: $384,909Net Assets 2014: $270,7372014Assets 2015: $672,237Liabilities 2015: $497,322Net Assets 2015: $174,9152015Assets 2016: $627,353Liabilities 2016: $449,119Net Assets 2016: $178,2342016Assets 2017: $450,151Liabilities 2017: $416,655Net Assets 2017: $33,4962017Assets 2018: $455,907Liabilities 2018: $506,630Net Assets 2018: -$50,7232018Assets 2019: $412,251Liabilities 2019: $503,020Net Assets 2019: -$90,7692019Assets 2020: $521,863Liabilities 2020: $672,218Net Assets 2020: -$150,3552020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2013

Assets$623,994
Liabilities$426,176
Net Assets$197,818
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,890,9202010Expenses 2011: $1,820,3752011Expenses 2012: $1,691,2542012Revenue 2013: $1,934,783Expenses 2013: $1,826,501Net Income 2013: $108,2822013Revenue 2014: $2,231,996Expenses 2014: $2,159,077Net Income 2014: $72,9192014Revenue 2015: $2,305,389Expenses 2015: $2,401,211Net Income 2015: -$95,8222015Revenue 2016: $2,952,757Expenses 2016: $2,949,438Net Income 2016: $3,3192016Revenue 2017: $2,615,616Expenses 2017: $2,760,354Net Income 2017: -$144,7382017Revenue 2018: $2,368,926Expenses 2018: $2,453,145Net Income 2018: -$84,2192018Revenue 2019: $2,057,167Expenses 2019: $2,097,213Net Income 2019: -$40,0462019Revenue 2020: $1,785,536Expenses 2020: $1,845,122Net Income 2020: -$59,5862020Revenue 2021: $677,990Expenses 2021: $428,372Net Income 2021: $249,6182021

Highlighted filing

2013

Revenue$1,934,783
Expenses$1,826,501
Net Income$108,282
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 2, 2013
Return Version
2012v2.0
Gross Receipts
$1,934,783
Mission and Program Overview

Mission

Smart's mission is to partner with individuals, families and communities to provide integrated and compassionate behavorial health services to improve the well-being of those in need

Major Activities

Activity 2
Home & Community Treatment Services (HCT) is a home based treatment program that utilizes a Masters level clinician and a BHP Behavioral Health Specialist, bachelor level person, to work with both the identified client and the entire family system to try and help stabilize the unit. Treatment averages 3-6 months and frequent visits during the week to achieve the specific goals.
Activity 3
SMART Child and Family Services' Counseling Program assisted over 300 children, adolescents, and adults to better manage internal and external challenges. The program works collaboratively with trained professionals to ensure a comprehensive quality of service to the community.
Filing and Contact Details

Filer

EIN
01-0493869
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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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IRS990ScheduleD/OtherLandBuildings/BookValue0190
IRS990ScheduleD/OtherLandBuildings/Depreciation05246
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis05436
IRS990ScheduleD/RevenueSubtotal01934783
IRS990ScheduleD/TotalExpensesPerForm99001826501
IRS990ScheduleD/TotalOfBookValueLandBuildings0369528
IRS990ScheduleD/TotalRevenuePerForm99001934783
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01826501
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01934783
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Upon request

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$623,994
Liabilities
$426,176
Net assets
$197,818
Revenue
$1,934,783
Expenses
$1,826,501
Net income
$108,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.00$0.00$0.00$0.68$0.43$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.67$0.15$1.79$1.85$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.50$0.09$2.06$2.10$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.51$0.05$2.37$2.45$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.42$0.03$2.62$2.76$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.45$0.18$2.95$2.95$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.50$0.17$2.31$2.40$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.38$0.27$2.23$2.16$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.43$0.20$1.93$1.83$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.44$0.09$1.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.48$0.05$1.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.38$0.28$1.89