Civic Intelligence

Parent Program of MID-Coast Maine Inc.

990 • Fiscal year 2015 • EIN 01-0538045

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 13, 2015

Organization ProfileWWW.EXTENSION.UMAINE.EDU
PO Box 805Rockland, ME 04841

(207) 594-1980

Siviq Scores

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

Liabilities / Assets

86th percentile

0.59x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.25x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

28th percentile

-5.0%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

93rd percentile

88%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

0.7%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$250,193

Up $117,464 (+88%) from 2014

Net Assets

Down

$103,260

Down $29,469 (-22%) from 2014

Liabilities

Up

$146,933

Up $146,933 from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin28th percentile

Revenue

Up

$588,949

Up $4,272 (+0.7%) from 2014

Expenses

Up

$618,418

Up $23,451 (+3.9%) from 2014

Net Income

Down

-$29,469

Down $19,179 (-186%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$400K$300K$200K$100K$0Assets 2011: $166,308Liabilities 2011: $0Net Assets 2011: $166,3082011Assets 2012: $110,950Liabilities 2012: $0Net Assets 2012: $110,9502012Assets 2013: $266,399Liabilities 2013: $123,380Net Assets 2013: $143,0192013Assets 2014: $132,729Liabilities 2014: $0Net Assets 2014: $132,7292014Assets 2015: $250,193Liabilities 2015: $146,933Net Assets 2015: $103,2602015Assets 2016: $227,868Liabilities 2016: $117,758Net Assets 2016: $110,1102016Assets 2017: $236,476Liabilities 2017: $144,480Net Assets 2017: $91,9962017Assets 2018: $229,615Liabilities 2018: $147,125Net Assets 2018: $82,4902018Assets 2019: $235,528Liabilities 2019: $137,437Net Assets 2019: $98,0912019Assets 2020: $256,163Liabilities 2020: $153,706Net Assets 2020: $102,4572020Assets 2021: $263,186Liabilities 2021: $167,535Net Assets 2021: $95,6512021Assets 2022: $266,407Liabilities 2022: $163,043Net Assets 2022: $103,3642022Assets 2023: $274,021Liabilities 2023: $159,596Net Assets 2023: $114,4252023Assets 2024: $301,653Liabilities 2024: $197,545Net Assets 2024: $104,1082024Assets 2025: $285,737Liabilities 2025: $177,915Net Assets 2025: $107,8222025

Highlighted filing

2015

Assets$250,193
Liabilities$146,933
Net Assets$103,260
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $542,4372011Expenses 2012: $484,6502012Revenue 2013: $541,473Expenses 2013: $509,404Net Income 2013: $32,0692013Revenue 2014: $584,677Expenses 2014: $594,967Net Income 2014: -$10,2902014Revenue 2015: $588,949Expenses 2015: $618,418Net Income 2015: -$29,4692015Revenue 2016: $561,545Expenses 2016: $554,554Net Income 2016: $6,9912016Revenue 2017: $564,338Expenses 2017: $582,452Net Income 2017: -$18,1142017Revenue 2018: $602,423Expenses 2018: $611,929Net Income 2018: -$9,5062018Revenue 2019: $564,743Expenses 2019: $549,142Net Income 2019: $15,6012019Revenue 2020: $649,649Expenses 2020: $645,283Net Income 2020: $4,3662020Revenue 2021: $662,920Expenses 2021: $669,726Net Income 2021: -$6,8062021Revenue 2022: $735,041Expenses 2022: $727,328Net Income 2022: $7,7132022Revenue 2023: $719,539Expenses 2023: $708,478Net Income 2023: $11,0612023Revenue 2024: $838,556Expenses 2024: $848,874Net Income 2024: -$10,3182024Revenue 2025: $778,409Expenses 2025: $774,695Net Income 2025: $3,7142025

Highlighted filing

2015

Revenue$588,949
Expenses$618,418
Net Income-$29,469
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$588,949
Mission and Program Overview

Mission

To support families with a baby on the way or a newborn at home through the efforts of home visitng parent educators providing in-home visits and to build a caring community for all families.

To support families with a baby on the way or a new born at home through the efforts of certified parent educators providing in-home visits and to build a caring community for teen and young parents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,329$168,286▲ $128,957
Rtn Earn Endowment Incm Other Fnds$132,729$103,260▼ $29,469
Savings and Temporary Cash Investments$88,379$78,895▼ $9,484
Land, Buildings, and Equipment, Net$5,021$3,012▼ $2,009
Total Assets$132,729$250,193▲ $117,464
Liabilities
Other Liabilities-$146,933-
Total Liabilities$0$146,933▲ $146,933
Net Assets / Fund Balance
Total Net Assets Fund Balance$132,729$103,260▼ $29,469
Total Liabilities and Net Assets / Fund Balance$132,729$250,193▲ $117,464

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,012$9,539$12,551
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Sheilagh GuyerPresident
Anne MynttinenDirector
Hillary HannanDirector
Pamela DohertyDirector
Rilla BrayDirector
Susan WejchertDirector
Tammy SmithSecretary
Martha MarchutTreasurer
Elizabeth WellsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$585,290
Program Service Revenue
$0
Investment Income
$217
Other Revenue
$3,442
All Other Contributions
$42,069
Change in Net Assets
$-29,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$618,418
Total Fundraising Expense$1,185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$55,060$9,164$1,185$65,409
Travel$22,254--$22,254
Other Expenses$14,364$17,664-$14,364
Occupancy$6,019--$6,019
Depreciation Depletion$2,009--$2,009
Fees for Services Accounting$900$900-$1,800
Insurance-$927-$927
Office Expenses$49--$49
Total Functional Expenses$588,578$28,655$1,185$618,418
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,442
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
For Quarter Ending 6/30/15$146,933
Accrued Contracted Services-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

“Copies of the tax return are provided to the board members before the tax return is filed. The tax return is discussed at a board meeting and then the return is filed.”

Form 990, Page 6, Part VI, Line 19

“All governing documents of the organization are available upon request.”

Filing and Contact Details

Filer

Filer Name
Teen and Young Parent Program
EIN
01-0538045
Phone
2075941980
Address
PO BOX 805, ROCKLAND, ME 04841

Signing Officer

Name
Sheilagh Guyer
Title
President
Phone
2075941980
Signed
2015-11-13

Organization Details

Formed
2000
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Norton & Masters Cpas
Address
14A SCHOOL ST, ROCKLAND, ME 04841
Preparer
Marianne Masters CPA
Phone
2075949501
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Boh contracted ees mgmnt 13,030 0 0 mgmt contracted benefits 0 9,114 0 contracted benefits 7,412 0 0 boh contracted ees mgmt b 6,724 0 0 grantbooks hv program 6,038 0 0 grant materials/supplies 5,513 0 0 boh grant telephone 4,878 0 0 boh grant materials/suppl 3,340 0 0 boh recertification fees 2,700 0 0 professional development 2,652 0 0 misc expenses 0 0 1,185 materials/supplies 705 0 0 misc 521 0 0 boh food for outings 502 0 0 boh maintenance 346 0 0 memberships 280 0 0 diapers 220 0 0 boh memberships 114 0 0 food for outings 77 0 0 contracted services 0 50 0 grant food outings 8 0 0”

Raw XML Appendix340 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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.99730
IRS990ScheduleA/PublicSupportTotal170Amt02571629
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0585290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0584178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0540790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0428483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0432888
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02571629
IRS990ScheduleA/TotalSupportAmt02575565
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03012
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09539
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012551
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0146933
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FOR QUARTER ENDING 6/30/15
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED CONTRACTED SERVICES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03012
IRS990ScheduleD/TotalLiabilityAmt0146933
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF THE TAX RETURN ARE PROVIDED TO THE BOARD MEMBERS BEFORE THE TAX RETURN IS FILED. THE TAX RETURN IS DISCUSSED AT A BOARD MEETING AND THEN THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOH CONTRACTED EES MGMNT 13,030 0 0 MGMT CONTRACTED BENEFITS 0 9,114 0 CONTRACTED BENEFITS 7,412 0 0 BOH CONTRACTED EES MGMT B 6,724 0 0 GRANTBOOKS HV PROGRAM 6,038 0 0 GRANT MATERIALS/SUPPLIES 5,513 0 0 BOH GRANT TELEPHONE 4,878 0 0 BOH GRANT MATERIALS/SUPPL 3,340 0 0 BOH RECERTIFICATION FEES 2,700 0 0 PROFESSIONAL DEVELOPMENT 2,652 0 0 MISC EXPENSES 0 0 1,185 MATERIALS/SUPPLIES 705 0 0 MISC 521 0 0 BOH FOOD FOR OUTINGS 502 0 0 BOH MAINTENANCE 346 0 0 MEMBERSHIPS 280 0 0 DIAPERS 220 0 0 BOH MEMBERSHIPS 114 0 0 FOOD FOR OUTINGS 77 0 0 CONTRACTED SERVICES 0 50 0 GRANT FOOD OUTINGS 8 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0132729
IRS990/TotalAssetsEOYAmt0250193
IRS990/TotalAssetsGrp/BOYAmt0132729
IRS990/TotalAssetsGrp/EOYAmt0250193
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0585290
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01185
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028655
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0588578
IRS990/TotalFunctionalExpensesGrp/TotalAmt0618418
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0146933
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0146933
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0132729
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0103260
IRS990/TotalProgramServiceExpensesAmt0588578
IRS990/TotalRevenueGrp/ExclusionAmt0217
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0588949
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0132729
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0250193
IRS990/TravelGrp/ProgramServicesAmt022254
IRS990/TravelGrp/TotalAmt022254
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.EXTENSION.UMAINE.EDU
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEILAGH GUYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02075941980
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEEN AND YOUNG PARENT PROGRAM
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF KNOX COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0TEEN
ReturnHeader/Filer/EIN0010538045
ReturnHeader/Filer/PhoneNum02075941980
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 805
ReturnHeader/Filer/USAddress/CityNm0ROCKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004841
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010378706
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NORTON & MASTERS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014A SCHOOL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004841
ReturnHeader/PreparerPersonGrp/PhoneNum02075949501
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIANNE MASTERS CPA
ReturnHeader/ReturnTs02015-12-21T09:46:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$250,193
Liabilities
$146,933
Net assets
$103,260
Revenue
$588,949
Expenses
$618,418
Net income
-$29,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.86$1.78$1.08$7.78$7.75$0.04
2024Detailed filing. Detailed filing data is available for this year.$3.02$1.98$1.04$8.39$8.49$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.74$1.60$1.14$7.20$7.08$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.66$1.63$1.03$7.35$7.27$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$1.68$0.96$6.63$6.70$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.56$1.54$1.02$6.50$6.45$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.36$1.37$0.98$5.65$5.49$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.30$1.47$0.82$6.02$6.12$0.10
2017Summary only. Only limited summary data is available for this year.$2.36$1.44$0.92$5.64$5.82$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.28$1.18$1.10$5.62$5.55$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.50$1.47$1.03$5.89$6.18$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$5.85$5.95$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$1.23$1.43$5.41$5.09$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$4.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.00$1.66$5.42