Civic Intelligence

Choices

990 • Fiscal year 2014 • EIN 01-0496745

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization Profile
263 Main St - PO Box 316Corinth, ME 04427

(207) 285-0133

Siviq Scores

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

Liabilities / Assets

49th percentile

0.04x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

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

Net Margin

47th percentile

2.2%

Higher net margin than 47% 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

3.1%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$333,840

Up $10,107 (+3.1%) from 2013

Net Assets

Up

$319,938

Up $13,570 (+4.4%) from 2013

Liabilities

Down

$13,902

Down $3,463 (-20%) from 2013

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin47th percentile

Revenue

Down

$621,257

Down $176,445 (-22%) from 2013

Expenses

Down

$607,687

Down $105,158 (-15%) from 2013

Net Income

Down

$13,570

Down $71,287 (-84%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$400K$300K$200K$100K$0Assets 2010: $104,382Liabilities 2010: $0Net Assets 2010: $104,3822010Assets 2011: $191,075Liabilities 2011: $4,840Net Assets 2011: $186,2352011Assets 2012: $226,413Liabilities 2012: $4,902Net Assets 2012: $221,5112012Assets 2013: $323,733Liabilities 2013: $17,365Net Assets 2013: $306,3682013Assets 2014: $333,840Liabilities 2014: $13,902Net Assets 2014: $319,9382014Assets 2015: $239,689Liabilities 2015: $7,330Net Assets 2015: $232,3592015Assets 2016: $126,784Liabilities 2016: $7,317Net Assets 2016: $119,4672016Assets 2017: $126,342Liabilities 2017: $7,506Net Assets 2017: $118,8362017Assets 2018: $67,750Liabilities 2018: $3,623Net Assets 2018: $64,1272018Assets 2019: $47,687Liabilities 2019: $3,875Net Assets 2019: $43,8122019

Highlighted filing

2014

Assets$333,840
Liabilities$13,902
Net Assets$319,938
Open 2014 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $750,004Expenses 2010: $616,612Net Income 2010: $133,3922010Expenses 2011: $630,5882011Expenses 2012: $621,9912012Revenue 2013: $797,702Expenses 2013: $712,845Net Income 2013: $84,8572013Revenue 2014: $621,257Expenses 2014: $607,687Net Income 2014: $13,5702014Revenue 2015: $500,188Expenses 2015: $587,767Net Income 2015: -$87,5792015Revenue 2016: $457,699Expenses 2016: $570,591Net Income 2016: -$112,8922016Revenue 2017: $617,538Expenses 2017: $618,170Net Income 2017: -$6322017Revenue 2018: $538,680Expenses 2018: $593,388Net Income 2018: -$54,7082018Revenue 2019: $582,403Expenses 2019: $602,718Net Income 2019: -$20,3152019

Highlighted filing

2014

Revenue$621,257
Expenses$607,687
Net Income$13,570
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$621,257
Mission and Program Overview

Mission

CARE OF FOSTER CHILDREN

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$323,372$333,479▲ $10,107
Rtn Earn Endowment Incm Other Fnds$306,368$319,938▲ $13,570
Land, Buildings, and Equipment, Net$361$361→ $0
Total Assets$323,733$333,840▲ $10,107
Liabilities
Accounts Payable and Accrued Expenses$17,365$13,902▼ $3,463
Total Liabilities$17,365$13,902▼ $3,463
Net Assets / Fund Balance
Total Net Assets Fund Balance$306,368$319,938▲ $13,570
Total Liabilities and Net Assets / Fund Balance$323,733$333,840▲ $10,107

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$361$86,497$86,858
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Wayne DoanePresident/VP
Frank ThomasBoard Member
Judy LibbyBoard Member
Marilyn TimmersEx Director
Lonnie PlantFinancial Di
Doreen SimpsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$621,257
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$13,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$407,698
Other Expenses$199,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$349,601--$349,601
Other Employee Benefits$31,058--$31,058
Payroll Taxes$27,039--$27,039
Occupancy$18,285--$18,285
Insurance$17,569--$17,569
All Other Expenses$6,974$556-$7,530
Other Expenses$28,556$5,758-$5,758
Payments to Affiliates$3,126--$3,126
Fees for Services Accounting-$1,387-$1,387
Advertising$221--$221
Total Functional Expenses$599,986$7,701$0$607,687
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“Form 990 will be reviewed by appropriate officers.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Choices
EIN
01-0496745
Phone
2072850133
Address
263 MAIN ST - PO BOX 316, CORINTH, ME 04427

Signing Officer

Name
Mary Timmers
Title
Director
Phone
2072850133
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
4
Employees
9

Preparer

Firm
Tax-pro Inc
Address
103 MAIN ST, PITTSFIELD, ME 04967-4364
Preparer
Michele L Peterson Ea
Phone
2074875006
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Placed 17 children referred by the human services or wings for foster care with the coordination of services for these children”

Raw XML Appendix293 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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IRS990/AllOtherExpensesGrp/TotalAmt07530
IRS990/BackupWthldComplianceInd0false
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IRS990/BooksInCareOfDetail/ForeignAddress/CountryCd0KT
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IRS990/BooksInCareOfDetail/PersonNm0MARY TIMMERS
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IRS990/Form990PartVIISectionAGrp/PersonNm2FRANK THOMAS
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IRS990/Form990PartVIISectionAGrp/PersonNm4MARILYN TIMMERS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4EX DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5FINANCIAL DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0621257
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt017569
IRS990/InsuranceGrp/TotalAmt017569
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt086497
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0361
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0361
IRS990/LandBldgEquipCostOrOtherBssAmt086858
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CARE OF FOSTER CHILDREN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0306368
IRS990/NetAssetsOrFundBalancesEOYAmt0319938
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt018285
IRS990/OccupancyGrp/TotalAmt018285
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031058
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031058
IRS990/OtherExpensesGrp/Desc0CONSULT-SOCIAL WORK
IRS990/OtherExpensesGrp/Desc1BOARD
IRS990/OtherExpensesGrp/Desc2PROVIDER TAX
IRS990/OtherExpensesGrp/Desc3OFFICE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05758
IRS990/OtherExpensesGrp/ProgramServicesAmt088888
IRS990/OtherExpensesGrp/ProgramServicesAmt128669
IRS990/OtherExpensesGrp/ProgramServicesAmt228556
IRS990/OtherExpensesGrp/TotalAmt088888
IRS990/OtherExpensesGrp/TotalAmt128669
IRS990/OtherExpensesGrp/TotalAmt228556
IRS990/OtherExpensesGrp/TotalAmt35758
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0349601
IRS990/OtherSalariesAndWagesGrp/TotalAmt0349601
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt03126
IRS990/PaymentsToAffiliatesGrp/TotalAmt03126
IRS990/PayrollTaxesGrp/ProgramServicesAmt027039
IRS990/PayrollTaxesGrp/TotalAmt027039
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MAINE CARE
IRS990/ProgramServiceRevenueGrp/Desc1PNMI
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0599986
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0361
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt086497
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt086858
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0361
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PLACED 17 CHILDREN REFERRED BY THE HUMAN SERVICES OR WINGS FOR FOSTER CARE WITH THE COORDINATION OF SERVICES FOR THESE CHILDREN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WILL BE REVIEWED BY APPROPRIATE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
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IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY TIMMERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02072850133
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHOICES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHOICES
ReturnHeader/Filer/BusinessNameControlTxt0CHOI
ReturnHeader/Filer/EIN0010496745
ReturnHeader/Filer/PhoneNum02072850133
ReturnHeader/Filer/USAddress/AddressLine1Txt0263 MAIN ST - PO BOX 316
ReturnHeader/Filer/USAddress/CityNm0CORINTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004427
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010450701
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0049674364
ReturnHeader/PreparerPersonGrp/PhoneNum02074875006
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE L PETERSON EA
ReturnHeader/ReturnTs02015-11-12T12:05:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$333,840
Liabilities
$13,902
Net assets
$319,938
Revenue
$621,257
Expenses
$607,687
Net income
$13,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.04$0.44$5.82$6.03$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.04$0.64$5.39$5.93$0.55
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.08$1.19$6.18$6.18$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.07$1.19$4.58$5.71$1.13
2015Detailed filing. Detailed filing data is available for this year.$2.40$0.07$2.32$5.00$5.88$0.88
2014Detailed filing. Detailed filing data is available for this year.$3.34$0.14$3.20$6.21$6.08$0.14
2013Detailed filing. Detailed filing data is available for this year.$3.24$0.17$3.06$7.98$7.13$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.05$2.22$6.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.05$1.86$6.31
2010Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$7.50$6.17$1.33