Civic Intelligence

Caring Families Inc.

990PF • Fiscal year 2013 • EIN 01-0525617

Jul 01, 2012 to Jun 30, 2013 • Filed on May 09, 2014

43 C StreetLivermore Fls, ME 04106
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.95x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

0.71x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

34th percentile

-2.8%

Higher net margin than 34% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

$2,401,495

No earlier filing loaded for comparison.

Net Assets

$117,438

No earlier filing loaded for comparison.

Liabilities

$2,284,057

No earlier filing loaded for comparison.

Revenue

$3,230,893

No earlier filing loaded for comparison.

Expenses

$3,322,715

No earlier filing loaded for comparison.

Net Income

-$91,822

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.

$3.0M$2.0M$1.0M$0Assets 2013: $2,401,495Liabilities 2013: $2,284,057Net Assets 2013: $117,4382013Assets 2014: $2,419,586Liabilities 2014: $2,315,839Net Assets 2014: $103,7472014Assets 2015: $2,368,073Liabilities 2015: $2,271,080Net Assets 2015: $96,9932015Assets 2016: $2,295,303Liabilities 2016: $2,225,943Net Assets 2016: $69,3602016Assets 2017: $2,213,900Liabilities 2017: $2,182,972Net Assets 2017: $30,9282017Assets 2018: $2,144,943Liabilities 2018: $2,072,931Net Assets 2018: $72,0122018Assets 2019: $2,215,664Liabilities 2019: $1,989,748Net Assets 2019: $225,9162019Assets 2020: $2,204,392Liabilities 2020: $1,808,624Net Assets 2020: $395,7682020Assets 2021: $2,052,576Liabilities 2021: $1,510,611Net Assets 2021: $541,9652021Assets 2022: $2,183,456Liabilities 2022: $1,578,207Net Assets 2022: $605,2492022Assets 2023: $2,108,622Liabilities 2023: $1,482,639Net Assets 2023: $625,9832023Assets 2024: $2,287,131Liabilities 2024: $1,571,135Net Assets 2024: $715,9962024Assets 2025: $2,960,931Liabilities 2025: $1,914,694Net Assets 2025: $1,046,2372025

Highlighted filing

2013

Assets$2,401,495
Liabilities$2,284,057
Net Assets$117,438

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $3,230,893Expenses 2013: $3,322,715Net Income 2013: -$91,8222013Revenue 2014: $3,354,483Expenses 2014: $3,368,174Net Income 2014: -$13,6912014Revenue 2015: $3,444,558Expenses 2015: $3,451,312Net Income 2015: -$6,7542015Revenue 2016: $3,572,435Expenses 2016: $3,600,068Net Income 2016: -$27,6332016Revenue 2017: $3,826,657Expenses 2017: $3,865,089Net Income 2017: -$38,4322017Revenue 2018: $3,701,889Expenses 2018: $3,660,805Net Income 2018: $41,0842018Revenue 2019: $3,899,794Expenses 2019: $3,745,890Net Income 2019: $153,9042019Revenue 2020: $3,918,592Expenses 2020: $3,748,740Net Income 2020: $169,8522020Revenue 2021: $4,119,975Expenses 2021: $3,973,778Net Income 2021: $146,1972021Revenue 2022: $4,430,513Expenses 2022: $4,367,229Net Income 2022: $63,2842022Revenue 2023: $4,648,471Expenses 2023: $4,627,737Net Income 2023: $20,7342023Revenue 2024: $5,065,487Expenses 2024: $4,975,473Net Income 2024: $90,0142024Revenue 2025: $6,094,639Expenses 2025: $5,764,399Net Income 2025: $330,2402025

Highlighted filing

2013

Revenue$3,230,893
Expenses$3,322,715
Net Income-$91,822
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 9, 2014
Return Version
2012v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN HARRISPresident-$0--
PETER FARNSWORTHVice Preside-$0--
SHAWN HARRISSecretary-$0--
LYNN HALLTreasurer-$0--
ZAN HARRISDirector-$0--
LITA BLANCHARDDirector-$0--
SHARON FARNSWORTHDirector-$0--
CLINTON PHILLIPSDirector-$0--
KATHERINE PHILLIPSDirector-$0--
Filing and Contact Details

Filer

EIN
01-0525617
Raw XML AppendixShowing 400 of 457 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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CompensationExplanation/Compensation/PersonName0KATHLEEN HARRIS
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0KATHLEEN HARRIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1PETER FARNSWORTH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2SHAWN HARRIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3LYNN HALL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4ZAN HARRIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5LITA BLANCHARD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6SHARON FARNSWORTH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName7CLINTON PHILLIPS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName8KATHERINE PHILLIPS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRESIDE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City8OLD TOWN
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber11B
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0DAY PROGRAMMING FOR RESIDENTS.
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement1RESIDENTIAL SERVICES FOR RESIDENTS.
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10NORTH COUNTRY ASSOCIATES
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02077863554
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10179 LISBON STREET
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0LEWISTON
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0ME
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode004240
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IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0ME
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10RESIDENTIAL CARE - 16 BED ICF/MR FACILITY PRIMARILY FUNDED BY MAINECARE.
IRS990PF/SummaryOfDirectCharitableActy/Description20DAY HABILITATION PROGRAM FOR RESIDENTS PRIMARILY FUNDED BY MAINECARE.
IRS990PF/SummaryOfDirectCharitableActy/Expenses103035897
IRS990PF/SummaryOfDirectCharitableActy/Expenses20286818
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LandEtcSchedule2/LandEtc/AccumulatedDepreciation072019
LandEtcSchedule2/LandEtc/AccumulatedDepreciation174768
LandEtcSchedule2/LandEtc/AccumulatedDepreciation274088
LandEtcSchedule2/LandEtc/AccumulatedDepreciation356489
LandEtcSchedule2/LandEtc/AccumulatedDepreciation45351
LandEtcSchedule2/LandEtc/AccumulatedDepreciation59662
LandEtcSchedule2/LandEtc/AccumulatedDepreciation6798
LandEtcSchedule2/LandEtc/AccumulatedDepreciation793
LandEtcSchedule2/LandEtc/BookValue01648327
LandEtcSchedule2/LandEtc/BookValue1257273
LandEtcSchedule2/LandEtc/BookValue249597
LandEtcSchedule2/LandEtc/BookValue342166
LandEtcSchedule2/LandEtc/BookValue446763
LandEtcSchedule2/LandEtc/BookValue5934
LandEtcSchedule2/LandEtc/BookValue62374
LandEtcSchedule2/LandEtc/BookValue72044
LandEtcSchedule2/LandEtc/BookValue8105992
LandEtcSchedule2/LandEtc/CategoryOrItem0BUILDING & IMPROVEMENT
LandEtcSchedule2/LandEtc/CategoryOrItem1LEASEHOLD IMPROVEMENTS
LandEtcSchedule2/LandEtc/CategoryOrItem2EQUIPMENT MAJOR MOVEABLE
LandEtcSchedule2/LandEtc/CategoryOrItem3EQUIPMENT MOTOR VEHICLES
LandEtcSchedule2/LandEtc/CategoryOrItem4LAND IMPROVEMENTS
LandEtcSchedule2/LandEtc/CategoryOrItem5COMPUTER EQUIPMENT
LandEtcSchedule2/LandEtc/CategoryOrItem6LEASEHOLD IMPROVEMENTS
LandEtcSchedule2/LandEtc/CategoryOrItem7EQUIP. MAJOR MOVEABLE 10 Y
LandEtcSchedule2/LandEtc/CategoryOrItem8LAND
LandEtcSchedule2/LandEtc/CostOrOtherBasis01720346
LandEtcSchedule2/LandEtc/CostOrOtherBasis1332041
LandEtcSchedule2/LandEtc/CostOrOtherBasis2123685
LandEtcSchedule2/LandEtc/CostOrOtherBasis398655
LandEtcSchedule2/LandEtc/CostOrOtherBasis452114
LandEtcSchedule2/LandEtc/CostOrOtherBasis510596
LandEtcSchedule2/LandEtc/CostOrOtherBasis63172
LandEtcSchedule2/LandEtc/CostOrOtherBasis72137
LandEtcSchedule2/LandEtc/CostOrOtherBasis8105992
LandEtcSchedule2/LandEtc/EOYFMV01648327
LandEtcSchedule2/LandEtc/EOYFMV1257273
LandEtcSchedule2/LandEtc/EOYFMV249597
LandEtcSchedule2/LandEtc/EOYFMV342166
LandEtcSchedule2/LandEtc/EOYFMV446763
LandEtcSchedule2/LandEtc/EOYFMV5934
LandEtcSchedule2/LandEtc/EOYFMV62374
LandEtcSchedule2/LandEtc/EOYFMV72044
LandEtcSchedule2/LandEtc/EOYFMV8105992
LegalFeesSchedule/LegalFees/AdjustedNetIncome01373
LegalFeesSchedule/LegalFees/Amount01373
LegalFeesSchedule/LegalFees/Category0ADMIN - LEGAL FEES
MortgagesAndNotesPayableSch/NotePayable/BalanceDue012702
MortgagesAndNotesPayableSch/NotePayable/BalanceDue120364
MortgagesAndNotesPayableSch/NotePayable/DateOfNote02012-11
MortgagesAndNotesPayableSch/NotePayable/DateOfNote12012-09
MortgagesAndNotesPayableSch/NotePayable/InterestRate00.0500
MortgagesAndNotesPayableSch/NotePayable/InterestRate10.0500
MortgagesAndNotesPayableSch/NotePayable/LendersName/Individual0ANDROSCOGGIN BANK
MortgagesAndNotesPayableSch/NotePayable/LendersName/Individual1ANDROSCOGGIN BANK
MortgagesAndNotesPayableSch/NotePayable/MaturityDate02017-11
MortgagesAndNotesPayableSch/NotePayable/MaturityDate12017-10
MortgagesAndNotesPayableSch/NotePayable/OriginalAmountOfLoan014450
MortgagesAndNotesPayableSch/NotePayable/OriginalAmountOfLoan124000
MortgagesAndNotesPayableSch/NotePayable/PurposeOfLoan0PURCHASE VEHICLE
MortgagesAndNotesPayableSch/NotePayable/PurposeOfLoan1PURCHASE VEHICLE
MortgagesAndNotesPayableSch/NotePayable/RepaymentTerms0MONTHLY P&I
MortgagesAndNotesPayableSch/NotePayable/RepaymentTerms1MONTHLY P&I
MortgagesAndNotesPayableSch/NotePayable/SecurityProvidedByBorrower0VEHICLE
MortgagesAndNotesPayableSch/NotePayable/SecurityProvidedByBorrower1VEHICLE
MortgagesAndNotesPayableSch/TotalMortgageAmount01882666
OtherAssetsSchedule/OtherAssets/Description0ORGANIZATION COSTS AND INTANGIBLES
OtherAssetsSchedule/OtherAssets/EOYBookValue037555
OtherAssetsSchedule/OtherAssets/EOYFMV037555
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome040000
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome14566
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome21701
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome34343
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome42744
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome558268
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome61548
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome76590
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome83636
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome98079
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome1023458
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome1128647
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome12139711
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1ADMIN - DATA PROCESSING FEES
OtherExpensesSchedule/OtherExpenses/Description2PAYROLL SERVICE FEES
OtherExpensesSchedule/OtherExpenses/Description3HOUSEKEEPING
OtherExpensesSchedule/OtherExpenses/Description4EMPLOYEE RECRUITMENT AND RETE
OtherExpensesSchedule/OtherExpenses/Description5DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpenses/Description6INSURANCE
OtherExpensesSchedule/OtherExpenses/Description7BANK AND LATE FEES
OtherExpensesSchedule/OtherExpenses/Description8NURSING AND PHARMACY
OtherExpensesSchedule/OtherExpenses/Description9MARKETING AND PROMOTIONS
OtherExpensesSchedule/OtherExpenses/Description10ACTIVITIES PROGRAM
OtherExpensesSchedule/OtherExpenses/Description11OFFICE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description12FOOD AND DIETARY SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description13MEDICAL AND OPERATING SUPPLIE

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