Civic Intelligence

Choices

990 • Fiscal year 2018 • EIN 01-0496745

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

56th percentile

0.05x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

21st percentile

-10%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

3rd percentile

-46%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$67,750

Down $58,592 (-46%) from 2017

Net Assets

Down

$64,127

Down $54,709 (-46%) from 2017

Liabilities

Down

$3,623

Down $3,883 (-52%) from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin21st percentile

Revenue

Down

$538,680

Down $78,858 (-13%) from 2017

Expenses

Down

$593,388

Down $24,782 (-4.0%) from 2017

Net Income

Down

-$54,708

Down $54,076 (-8556%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2018

Assets$67,750
Liabilities$3,623
Net Assets$64,127
Open 2018 Filing

Operations Trend

Revenue Growth21st 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

2018

Revenue$538,680
Expenses$593,388
Net Income-$54,708
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$538,680
Mission and Program Overview

Mission

CARE OF FOSTER CHILDREN

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$125,981$67,389▼ $58,592
Rtn Earn Endowment Incm Other Fnds$118,836$64,127▼ $54,709
Land, Buildings, and Equipment, Net$361$361→ $0
Total Assets$126,342$67,750▼ $58,592
Liabilities
Accounts Payable and Accrued Expenses$7,506$3,623▼ $3,883
Total Liabilities$7,506$3,623▼ $3,883
Net Assets / Fund Balance
Total Net Assets Fund Balance$118,836$64,127▼ $54,709
Total Liabilities and Net Assets / Fund Balance$126,342$67,750▼ $58,592

Asset Categories

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

Board Members and Trustees

NameTitle
Wayne DoanePresident
Judy LibbyBoard Member
Marilyn TimmersEx Director
Lonnie PlanteFinancial Di
Doreen SimpsonSecretary
Frank ThomasVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$538,680
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-54,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$399,584
Other Expenses$193,804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$347,819--$347,819
Payroll Taxes$27,655--$27,655
Other Employee Benefits$24,110--$24,110
Occupancy$17,826--$17,826
Insurance$16,486--$16,486
All Other Expenses$4,046$4,037-$8,083
Other Expenses$3,108--$3,108
Fees for Services Accounting-$2,544-$2,544
Advertising$115--$115
Total Functional Expenses$586,807$6,581$0$593,388
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
Lonnie Plante
Title
Financial Director
Phone
2072850133
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lonnie Plante
Voting Board Members
4
Independent Board Members
4
Employees
12

Preparer

Firm
Tax-pro Inc
Address
103 MAIN ST, PITTSFIELD, ME 04967-4364
Preparer
Linda Y Wiles
Phone
2074875006
Supplemental Narrative

Additional Explanations

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

“Provided supervised visitation for clients and biological families. Provided outpatient mental health therapy and home and community support to people with mental illness.”

Form 990, Part XI, Line 9

“ROUNDING -1”

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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipAccumDeprecAmt086497
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IRS990/LandBldgEquipCostOrOtherBssAmt086858
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0118836
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt017826
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024110
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IRS990/OtherExpensesGrp/Desc0CONSULT-SOCIAL WORK
IRS990/OtherExpensesGrp/Desc1PROVIDER TAX
IRS990/OtherExpensesGrp/Desc2BOARD
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDED SUPERVISED VISITATION FOR CLIENTS AND BIOLOGICAL FAMILIES. PROVIDED OUTPATIENT MENTAL HEALTH THERAPY AND HOME AND COMMUNITY SUPPORT TO PEOPLE WITH MENTAL ILLNESS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WILL BE REVIEWED BY APPROPRIATE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING -1
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX-PRO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0049674364
ReturnHeader/PreparerPersonGrp/PhoneNum02074875006
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA Y WILES
ReturnHeader/ReturnTs02019-11-15T12:56:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,750
Liabilities
$3,623
Net assets
$64,127
Revenue
$538,680
Expenses
$593,388
Net income
-$54,708
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