Civic Intelligence

Caring Families Inc.

990PF • Fiscal year 2015 • EIN 01-0525617

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 20, 2016

Organization Profile

View Organization Page

43 C StreetSouth Portland, ME 04106

(207) 783-2839

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.96x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.66x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

41st percentile

-0.2%

Higher net margin than 41% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

36th percentile

-2.1%

Faster asset growth than 36% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

2.7%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$2,368,073

Down $51,513 (-2.1%) from 2014

Net Assets

Down

$96,993

Down $6,754 (-6.5%) from 2014

Liabilities

Down

$2,271,080

Down $44,759 (-1.9%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin41st percentile

Revenue

Up

$3,444,558

Up $90,075 (+2.7%) from 2014

Expenses

Up

$3,451,312

Up $83,138 (+2.5%) from 2014

Net Income

Up

-$6,754

Up $6,937 (+51%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

2015

Assets$2,368,073
Liabilities$2,271,080
Net Assets$96,993
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

2015

Revenue$3,444,558
Expenses$3,451,312
Net Income-$6,754
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 20, 2016
Return Version
2014v6.0
Compensation and Service Providers
Top Officer Pay41st percentile

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

Filer Name
Caring Families Inc
EIN
01-0525617
Address
43 C STREET, SOUTH PORTLAND, ME 04106

Signing Officer

Name
Kathleen Harris
Title
President
Signed
2016-01-20
Discuss with paid preparer
Yes

Preparer

Firm
Robustelli Soucy Hussey Pa
Address
1071 LISBON ST, LEWISTON, ME 04240
Preparer
Jonathan a Hussey
Phone
2077832839
Raw XML AppendixShowing 400 of 530 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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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1RESIDENTIAL SERVICES FOR RESIDENTS.
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IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LEWISTON
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IRS990PF/StatementsRegardingActyGrp/PhoneNum02077863554
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0RESIDENTIAL CARE - 16 BED ICF/MR FACILITY PRIMARILY FUNDED BY MAINECARE.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0DAY HABILITATION PROGRAM FOR RESIDENTS PRIMARILY FUNDED BY MAINECARE.
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt090896
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0135092
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt038585
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt090896
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt05611
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt05611
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0135092
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0129481
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt018244
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1228377
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt295451
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt3611
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt427809
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt55089
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt6119615
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt71198
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt810825
LandEtcSchedule2/LandEtcGrp/BookValueAmt033870
LandEtcSchedule2/LandEtcGrp/BookValueAmt11537469
LandEtcSchedule2/LandEtcGrp/BookValueAmt261548
LandEtcSchedule2/LandEtcGrp/BookValueAmt31726
LandEtcSchedule2/LandEtcGrp/BookValueAmt426216
LandEtcSchedule2/LandEtcGrp/BookValueAmt525445
LandEtcSchedule2/LandEtcGrp/BookValueAmt6209831
LandEtcSchedule2/LandEtcGrp/BookValueAmt71974
LandEtcSchedule2/LandEtcGrp/BookValueAmt81337
LandEtcSchedule2/LandEtcGrp/BookValueAmt9105992
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0CONSTRUCTION WORK IN PROGRESS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1LAND IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2BUILDING & IMPROVEMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3EQUIPMENT MAJOR MOVEABLE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4EQUIP. MAJOR MOVEABLE 10 Y
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt5EQUIPMENT MOTOR VEHICLES
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt6EQUIPMENT MOTOR VEHICLES
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt7LEASEHOLD IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt8LEASEHOLD IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt9COMPUTER EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt10LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt052114
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt11765846
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2156999
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt32337
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt454025
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt530534
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt6329446
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt73172
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt812162
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt9105992
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt033870
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt11537469
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt261548
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt31726
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt426216

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,368,073
Liabilities
$2,271,080
Net assets
$96,993
Revenue
$3,444,558
Expenses
$3,451,312
Net income
-$6,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.96$1.91$1.05$6.09$5.76$0.33
2024Detailed filing. Detailed filing data is available for this year.$2.29$1.57$0.72$5.07$4.98$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.11$1.48$0.63$4.65$4.63$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.18$1.58$0.61$4.43$4.37$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.05$1.51$0.54$4.12$3.97$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.20$1.81$0.40$3.92$3.75$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.22$1.99$0.23$3.90$3.75$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.14$2.07$0.07$3.70$3.66$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.21$2.18$0.03$3.83$3.87$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.30$2.23$0.07$3.57$3.60$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.37$2.27$0.10$3.44$3.45$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.42$2.32$0.10$3.35$3.37$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.40$2.28$0.12$3.23$3.32$0.09