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990 • Fiscal year 2011 • EIN 01-0496745

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 13, 2012

263 Main St - PO Box 31604427
Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

94th percentile

83%

Faster asset growth than 94% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$191,075

Up $86,693 (+83%) from 2010

Net Assets

Up

$186,235

Up $81,853 (+78%) from 2010

Liabilities

Up

$4,840

Up $4,840 from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$630,588

Up $13,976 (+2.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2011

Assets$191,075
Liabilities$4,840
Net Assets$186,235

Operations Trend

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

2011

Revenue-
Expenses$630,588
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 13, 2012
Return Version
2011v1.2
Gross Receipts
$728,977
Mission and Program Overview

Mission

CARE OF FOSTER CHILDREN

Filing and Contact Details

Filer

EIN
01-0496745
Raw XML Appendix314 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/ActivityOther/Expense0618470
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IRS990/Form990PartVIISectionA/NamePerson2JUDY LIBBY
IRS990/Form990PartVIISectionA/NamePerson3WAYNE DOANE
IRS990/Form990PartVIISectionA/NamePerson4FRANK THOMAS
IRS990/Form990PartVIISectionA/NamePerson5DOREEN SIMPSON
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IRS990/Form990PartVIISectionA/Title0FINANCIAL DI
IRS990/Form990PartVIISectionA/Title1EX DIRECTOR
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3PRESIDENT/VP
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5SECRETARY
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IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0728977
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices08802
IRS990/Insurance/Total08802
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec086497
IRS990/LandBuildingsEquipmentBasis086858
IRS990/LandBuildingsEquipmentBasisNet/BOY0546
IRS990/LandBuildingsEquipmentBasisNet/EOY0361
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
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IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
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IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096010
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
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IRS990/OtherExpensesCurrentYear0449649
IRS990/OtherExpenses/Description0CONSULT-SOCIAL WORK
IRS990/OtherExpenses/Description1BOARD
IRS990/OtherExpenses/Description2SVC TAX
IRS990/OtherExpenses/Description3OFC SUPPLIES
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IRS990/OtherExpenses/Total39643
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices0142482
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IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/ProgramServices0236399
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IRS990/PayrollTaxes/ProgramServices011452
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IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0728977
IRS990/ProgramServiceRevenue/Description0MAINE CARE
IRS990/ProgramServiceRevenue/Description1PNMI
IRS990/ProgramServiceRevenue/Description2BOARD
IRS990/ProgramServiceRevenue/Description3DIAPER/CLOTHING
IRS990/ProgramServiceRevenuePriorYear0750004
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0538004
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1115308
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome271808
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome33857
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IRS990/ProgramServiceRevenue/TotalRevenueColumn271808
IRS990/ProgramServiceRevenue/TotalRevenueColumn33857
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0-16536
IRS990/ReconcilationRevenueExpenses098389
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
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IRS990/RetainedEarningsEndowmentEtc/BOY0104382
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IRS990/RevenuesLessExpensesCY098389
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IRS990/ScheduleBRequired0false
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IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 WILL BE REVIEWED BY APPROPRIATE OFFICERS.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/TheBooksAreInCareOf/AddressForeign/Country0KT
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IRS990/TypeOfOrganizationCorporation0X
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0010496745
ReturnHeader/Filer/Name/BusinessNameLine10CHOICES
ReturnHeader/Filer/NameControl0CHOI
ReturnHeader/Filer/Phone02072850133
ReturnHeader/Filer/USAddress/AddressLine10263 MAIN ST - PO BOX 316
ReturnHeader/Filer/USAddress/City0CORINTH
ReturnHeader/Filer/USAddress/State0ME
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ReturnHeader/Officer/DateSigned02012-11-13
ReturnHeader/Officer/Name0MARY TIMMERS
ReturnHeader/Officer/Phone02072850133
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-11-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TAX-PRO INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10438 SOMERSET AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PITTSFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ME
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0049671314
ReturnHeader/Preparer/Name0MATTHEW HUBBELL EA
ReturnHeader/Preparer/Phone02074875006
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T14:42:08-06:00

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