Civic Intelligence

Connections for Kids Co Jay Wolter

990 • Fiscal year 2014 • EIN 01-0500427

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 12, 2015

Organization Profilewww.connectionsforkids.org

View Organization Page

PO Box 325S Portland, ME 03777

(207) 854-1030

Siviq Scores

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

Liabilities / Assets

86th percentile

0.76x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.20x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

60th percentile

6.3%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

71st percentile

$103,301

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

93rd percentile

61%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,145,232

Up $432,198 (+61%) from 2013

Net Assets

Up

$275,077

Up $295,042 (+1478%) from 2013

Liabilities

Up

$870,155

Up $137,156 (+19%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin60th percentile

Revenue

Up

$4,348,384

Up $721,243 (+20%) from 2013

Expenses

Up

$4,073,307

Up $608,016 (+18%) from 2013

Net Income

Up

$275,077

Up $113,227 (+70%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $918,349Liabilities 2010: $905,532Net Assets 2010: $12,8172010Assets 2011: $673,965Liabilities 2011: $879,179Net Assets 2011: -$205,2142011Assets 2012: $676,882Liabilities 2012: $858,697Net Assets 2012: -$181,8152012Assets 2013: $713,034Liabilities 2013: $732,999Net Assets 2013: -$19,9652013Assets 2014: $1,145,232Liabilities 2014: $870,155Net Assets 2014: $275,0772014Assets 2015: $1,606,760Liabilities 2015: $896,441Net Assets 2015: $710,3192015Assets 2016: $2,257,013Liabilities 2016: $899,070Net Assets 2016: $1,357,9432016Assets 2017: $2,847,163Liabilities 2017: $747,621Net Assets 2017: $2,099,5422017Assets 2018: $3,054,707Liabilities 2018: $604,201Net Assets 2018: $2,450,5062018Assets 2019: $3,474,048Liabilities 2019: $814,659Net Assets 2019: $2,659,3892019Assets 2020: $3,833,956Liabilities 2020: $1,775,428Net Assets 2020: $2,058,5282020Assets 2021: $5,871,596Liabilities 2021: $1,580,654Net Assets 2021: $4,290,9422021Assets 2022: $7,448,947Liabilities 2022: $1,721,562Net Assets 2022: $5,727,3852022Assets 2023: $7,020,051Liabilities 2023: $1,631,176Net Assets 2023: $5,388,8752023Assets 2024: $6,963,277Liabilities 2024: $1,605,584Net Assets 2024: $5,357,6932024Assets 2025: $6,023,399Liabilities 2025: $1,501,366Net Assets 2025: $4,522,0332025

Highlighted filing

2014

Assets$1,145,232
Liabilities$870,155
Net Assets$275,077
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,575,0532010Revenue 2011: $729,890Expenses 2011: $947,921Net Income 2011: -$218,0312011Revenue 2012: $2,400,742Expenses 2012: $2,377,343Net Income 2012: $23,3992012Revenue 2013: $3,627,141Expenses 2013: $3,465,291Net Income 2013: $161,8502013Revenue 2014: $4,348,384Expenses 2014: $4,073,307Net Income 2014: $275,0772014Revenue 2015: $5,079,042Expenses 2015: $4,643,800Net Income 2015: $435,2422015Revenue 2016: $6,736,126Expenses 2016: $6,088,502Net Income 2016: $647,6242016Revenue 2017: $8,801,833Expenses 2017: $8,060,234Net Income 2017: $741,5992017Revenue 2018: $8,917,601Expenses 2018: $8,566,637Net Income 2018: $350,9642018Revenue 2019: $8,481,219Expenses 2019: $8,272,336Net Income 2019: $208,8832019Revenue 2020: $4,959,573Expenses 2020: $5,560,434Net Income 2020: -$600,8612020Revenue 2021: $6,491,496Expenses 2021: $4,259,082Net Income 2021: $2,232,4142021Revenue 2022: $7,121,429Expenses 2022: $5,684,986Net Income 2022: $1,436,4432022Revenue 2023: $5,029,312Expenses 2023: $5,367,822Net Income 2023: -$338,5102023Revenue 2024: $6,478,415Expenses 2024: $6,509,597Net Income 2024: -$31,1822024Revenue 2025: $5,994,882Expenses 2025: $6,830,542Net Income 2025: -$835,6602025

Highlighted filing

2014

Revenue$4,348,384
Expenses$4,073,307
Net Income$275,077
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 12, 2015
Return Version
2013v4.0
Gross Receipts
$4,348,384
Mission and Program Overview

Mission

Connections For Kids creates better futures for children and families.We specialize in developing helpful relationships, building client strengths, and using treatment and education that works. CFK engages children, youth and families in healthy activities and educational programs.

A complete mental health agency providing a continuum of care to families as well as children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$213,483$530,083▲ $316,600
Land, Buildings, and Equipment, Net$350,572$334,724▼ $15,848
Accounts Receivable$132,752$242,908▲ $110,156
Intangible Assets-$19,965-
Prepaid Expenses and Deferred Charges-$1,325-
Total Assets$713,034$1,145,232▲ $432,198
Other Assets Total$16,227$16,227→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$438,565$429,285▼ $9,280
Accounts Payable and Accrued Expenses$194,434$246,397▲ $51,963
Other Liabilities$100,000$194,473▲ $94,473
Total Liabilities$732,999$870,155▲ $137,156
Net Assets / Fund Balance
Unrestricted Net Assets$-19,965$275,077▲ $295,042
Total Net Assets Fund Balance$-19,965$275,077▲ $295,042
Total Liabilities and Net Assets / Fund Balance$713,034$1,145,232▲ $432,198

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$284,330$169,634$453,964
Land$20,578-$20,578
Equipment$17,032-$17,032
Other Land Buildings$12,784-$12,784
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Genevieve GardnerExecutive DirectorFT$82,684$20,617$103,301

Board Members and Trustees

NameTitle
Tim NelsonPresident/Chair
Julie SpenlinhauerTrustee
Ralph AustinTrustee
Stella SmithTrustee
Thomas ConnollyTrustee
Mark LamontagneSecretary
David ReidTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,557
Program Service Revenue
$4,311,801
Investment Income
$0
Other Revenue
$33,026
Change in Net Assets
$275,077

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,348,384
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,348,384
Total Revenue per Form 990
$4,348,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,286,225
Other Expenses$787,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,415,811$171,277-$2,587,088
Other Employee Benefits$324,779$13,269-$338,048
Payroll Taxes$257,788--$257,788
Occupancy$139,600$5,784-$145,384
Fees for Services Other$122,862$627-$123,489
Office Expenses$61,584$55,745-$117,329
Current Officers, Directors, Trustees, and Key Employees$96,784$6,517-$103,301
Insurance$40,756$607-$41,363
Travel$17,912$6,575-$24,487
Interest-$23,406-$23,406
Depreciation Depletion$14,783$1,065-$15,848
Other Expenses$14,948$17,586-$14,948
Fees for Services Legal$5,461$8,115-$13,576
Fees for Services Accounting-$2,841-$2,841
Total Functional Expenses$3,759,893$313,414$0$4,073,307

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,073,306
Total Expenses per Audited Statements$4,073,306
Total Expenses per Form 990$4,073,306
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$340
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable to related party$100,000
Estimated third party settlements$68,761
Due to related parties$25,712
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 4

“Effective July 1, 2013, Connections for Kids disaffiliated with Becket Academy and the equity was transferred to Kids Free to Grow, Inc. Due to this disaffiliation, Kids Free to Grow is now the sole member of the Organization.”

Form 990, Part VI, Section A, line 6

“Kids Free to Grow is the sole member of Connections for Kids.”

Form 990, Part VI, Section B, line 11

“A copy of the 990 is reviewed by the Organization's Board.”

Form 990, Part VI, Section B, line 12C

“Conflicts of interest are reviewed at the board level in connection with any transaction and also via an annual disclosure process documented in board minutes.”

Form 990, Part VI, Section B, line 15

“As part of establishing the level of compensation, the Board reviews external data, deliberates and then determines the appropriate level of compensation for the CEO/Executive Director. This process is documented in the minutes and dialogue takes place outside presence of the officers.”

Form 990, Part VI, Section C, line 19

“The Organization's governing documents and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

EIN
01-0500427
Phone
2078541030

Signing Officer

Name
Jay Wolter
Title
President
Phone
2078541030
Signed
2015-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Nelson
Formed
1996
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
7
Employees
168
Volunteers
10

Preparer

Preparer
Barbara J McGuan CPA
Phone
2077752387
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Goodwill 19,965.”

Financial Statement Notes

Schedule D, Part VI:

“Accumulated Depreciation is consolidated into one account. Therefore, the Organization maintains no categorical breakdown of accumulated depreciation.”

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IRS990/Desc0The agency provides supervised visitation, in-home support, day treatment, target case management, home & community based treatment, section 28 services, and outpatient therapy services to children and their families. Therapy, behavior management, and educational guidance are all services provided to help the children and youth reach their individual potentials.
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IRS990/OtherExpensesGrp/ProgramServicesAmt183530
IRS990/OtherExpensesGrp/ProgramServicesAmt214948
IRS990/OtherExpensesGrp/TotalAmt0163295
IRS990/OtherExpensesGrp/TotalAmt1101116
IRS990/OtherExpensesGrp/TotalAmt214948
IRS990/OtherLiabilitiesGrp/BOYAmt0100000
IRS990/OtherLiabilitiesGrp/EOYAmt0194473
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0171277
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02415811
IRS990/OtherSalariesAndWagesGrp/TotalAmt02587088
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0257788
IRS990/PayrollTaxesGrp/TotalAmt0257788
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01325
IRS990/PrincipalOfficerNm0Tim Nelson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Patient Service Fees
IRS990/ProgramServiceRevenueGrp/Desc1Other income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04306623
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04306623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15178
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt023522
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0807194
IRS990/PYOtherRevenueAmt0288392
IRS990/PYProgramServiceRevenueAmt03315227
IRS990/PYRevenuesLessExpensesAmt0161850
IRS990/PYSalariesCompEmpBnftPaidAmt02658097
IRS990/PYTotalExpensesAmt03465291
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03627141
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0275077
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt032686
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04311801
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0106766
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032686
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032686
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt055832
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02608
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06248
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0130060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04311801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03570933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03028914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01841002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01854287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014606937
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt055832
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0130060
IRS990ScheduleA/InvestmentIncomeCYPct00.00880
IRS990ScheduleA/InvestmentIncomePYPct00.00860
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99120
IRS990ScheduleA/PublicSupportPY509Pct00.99140
IRS990ScheduleA/PublicSupportTotal509Amt014713703
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04315358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03594455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03097103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01851850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01854937
IRS990ScheduleA/Total509Grp/TotalAmt014713703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04348044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03627141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03152935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01854458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01861185
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014843763
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0284330
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0169634
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0453964
IRS990ScheduleD/EquipmentGrp/BookValueAmt017032
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017032
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04073306
IRS990ScheduleD/LandGrp/BookValueAmt020578
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020578
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012784
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012784
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125712
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt268761
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Note Payable to related party
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to related parties
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Estimated third party settlements
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04348384
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accumulated Depreciation is consolidated into one account. Therefore, the Organization maintains no categorical breakdown of accumulated depreciation.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part VI:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0334724
IRS990ScheduleD/TotalExpensesPerForm990Amt04073306
IRS990ScheduleD/TotalLiabilityAmt0194473
IRS990ScheduleD/TotalRevenuePerForm990Amt04348384
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04348384
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04073306
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Effective July 1, 2013, Connections for Kids disaffiliated with Becket Academy and the equity was transferred to Kids Free to Grow, Inc. Due to this disaffiliation, Kids Free to Grow is now the sole member of the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Kids Free to Grow is the sole member of Connections for Kids.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A copy of the 990 is reviewed by the Organization's Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conflicts of interest are reviewed at the board level in connection with any transaction and also via an annual disclosure process documented in board minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4As part of establishing the level of compensation, the Board reviews external data, deliberates and then determines the appropriate level of compensation for the CEO/Executive Director. This process is documented in the minutes and dialogue takes place outside presence of the officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization's governing documents and conflict of interest policy are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Goodwill 19,965.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, line 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Kids Free to Grow
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0010370891
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Education services for the prevention of child abuse
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1062 Portland Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Kennebunk
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode004043
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,145,232
Liabilities
$870,155
Net assets
$275,077
Revenue
$4,348,384
Expenses
$4,073,307
Net income
$275,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$1.50$4.52$5.99$6.83$0.84
2024Detailed filing. Detailed filing data is available for this year.$6.96$1.61$5.36$6.48$6.51$0.03
2023Detailed filing. Detailed filing data is available for this year.$7.02$1.63$5.39$5.03$5.37$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.45$1.72$5.73$7.12$5.68$1.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$1.58$4.29$6.49$4.26$2.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$1.78$2.06$4.96$5.56$0.60
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.47$0.81$2.66$8.48$8.27$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.60$2.45$8.92$8.57$0.35
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.75$2.10$8.80$8.06$0.74
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.90$1.36$6.74$6.09$0.65
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.90$0.71$5.08$4.64$0.44
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.87$0.28$4.35$4.07$0.28
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.71$0.73$0.02$3.63$3.47$0.16
2012Summary only. Only limited summary data is available for this year.$0.68$0.86$0.18$2.40$2.38$0.02
2011Summary only. Only limited summary data is available for this year.$0.67$0.88$0.21$0.73$0.95$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.91$0.01$1.58
Peer Organizations

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