Civic Intelligence

Yours for Children Inc.

990 • Fiscal year 2017 • EIN 04-2846965

Oct 01, 2016 to Sep 30, 2017 • Filed on Jun 28, 2018

Organization ProfileWWW.YOURSFORCHILDREN.COM
303-313 Washington StreetAuburn, MA 01501

(800) 222-2731

Siviq Scores

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

Liabilities / Assets

77th percentile

0.53x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.09x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

37th percentile

-0.1%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

9th percentile

-9.6%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

4.4%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$1,052,251

Down $111,852 (-9.6%) from 2016

Net Assets

Down

$492,287

Down $7,714 (-1.5%) from 2016

Liabilities

Down

$559,964

Down $104,138 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin37th percentile

Revenue

Up

$6,417,509

Up $271,743 (+4.4%) from 2016

Expenses

Up

$6,425,223

Up $227,993 (+3.7%) from 2016

Net Income

Up

-$7,714

Up $43,750 (+85%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $959,296Liabilities 2010: $472,674Net Assets 2010: $486,6222010Assets 2011: $1,004,986Liabilities 2011: $502,109Net Assets 2011: $502,8772011Assets 2012: $1,009,898Liabilities 2012: $488,085Net Assets 2012: $521,8132012Assets 2013: $994,855Liabilities 2013: $445,674Net Assets 2013: $549,1812013Assets 2014: $1,006,860Liabilities 2014: $480,517Net Assets 2014: $526,3432014Assets 2015: $1,049,817Liabilities 2015: $498,352Net Assets 2015: $551,4652015Assets 2016: $1,164,103Liabilities 2016: $664,102Net Assets 2016: $500,0012016Assets 2017: $1,052,251Liabilities 2017: $559,964Net Assets 2017: $492,2872017Assets 2018: $1,409,284Liabilities 2018: $983,269Net Assets 2018: $426,0152018Assets 2019: $887,126Liabilities 2019: $505,302Net Assets 2019: $381,8242019Assets 2020: $823,994Liabilities 2020: $543,035Net Assets 2020: $280,9592020Assets 2021: $932,482Liabilities 2021: $454,812Net Assets 2021: $477,6702021Assets 2022: $1,101,334Liabilities 2022: $627,157Net Assets 2022: $474,1772022Assets 2023: $1,773,489Liabilities 2023: $1,366,271Net Assets 2023: $407,2182023Assets 2024: $1,246,157Liabilities 2024: $795,658Net Assets 2024: $450,4992024Assets 2025: $1,494,782Liabilities 2025: $1,060,708Net Assets 2025: $434,0742025

Highlighted filing

2017

Assets$1,052,251
Liabilities$559,964
Net Assets$492,287
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,795,7362010Expenses 2011: $5,760,1572011Expenses 2012: $5,714,7882012Revenue 2013: $5,432,713Expenses 2013: $5,405,345Net Income 2013: $27,3682013Revenue 2014: $5,437,261Expenses 2014: $5,460,099Net Income 2014: -$22,8382014Revenue 2015: $5,585,795Expenses 2015: $5,560,673Net Income 2015: $25,1222015Revenue 2016: $6,145,766Expenses 2016: $6,197,230Net Income 2016: -$51,4642016Revenue 2017: $6,417,509Expenses 2017: $6,425,223Net Income 2017: -$7,7142017Revenue 2018: $6,216,786Expenses 2018: $6,283,058Net Income 2018: -$66,2722018Revenue 2019: $6,170,976Expenses 2019: $6,215,167Net Income 2019: -$44,1912019Revenue 2020: $3,920,893Expenses 2020: $4,021,758Net Income 2020: -$100,8652020Revenue 2021: $5,825,609Expenses 2021: $5,628,898Net Income 2021: $196,7112021Revenue 2022: $6,181,837Expenses 2022: $6,185,330Net Income 2022: -$3,4932022Revenue 2023: $7,400,381Expenses 2023: $7,467,340Net Income 2023: -$66,9592023Revenue 2024: $8,141,437Expenses 2024: $8,098,156Net Income 2024: $43,2812024Revenue 2025: $11,561,910Expenses 2025: $11,578,335Net Income 2025: -$16,4252025

Highlighted filing

2017

Revenue$6,417,509
Expenses$6,425,223
Net Income-$7,714
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jun 28, 2018
Return Version
2016v3.0
Gross Receipts
$6,417,509
Mission and Program Overview

Mission

To provide training for day care providers in nutrition and to distribute food reimbursements to these qualified day care providers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,916$528,802▲ $508,886
Accounts Receivable$1,127,690$504,738▼ $622,952
Land, Buildings, and Equipment, Net$7,192$10,890▲ $3,698
Total Assets$1,164,103$1,052,251▼ $111,852
Other Assets Total$9,305$7,821▼ $1,484
Liabilities
Accounts Payable and Accrued Expenses$528,354$510,348▼ $18,006
Other Liabilities$94,000$36,500▼ $57,500
Deferred Revenue$41,748$13,116▼ $28,632
Total Liabilities$664,102$559,964▼ $104,138
Net Assets / Fund Balance
Unrestricted Net Assets$500,001$492,287▼ $7,714
Total Net Assets Fund Balance$500,001$492,287▼ $7,714
Total Liabilities and Net Assets / Fund Balance$1,164,103$1,052,251▼ $111,852

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,890$101,288$112,178
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Steven DavisPresident
Lisa HardinDirector
Pat SjogrenDirector
Kelli PeligianSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,398,596
Investment Income
$0
Other Revenue
$18,913
Change in Net Assets
$-7,714

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,417,509
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,417,509
Total Revenue per Form 990
$6,417,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,791,443
Salaries, Compensation, and Employee Benefits$633,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$471,563$85,830-$557,393
Payroll Taxes$39,266$7,147-$46,413
Travel$44,882--$44,882
Information Technology$44,627--$44,627
Insurance$28,648$12,143-$40,791
All Other Expenses$14,038$26,185-$40,223
Fees for Services Accounting-$39,198-$39,198
Occupancy-$31,620-$31,620
Other Employee Benefits$22,884$7,090-$29,974
Office Expenses-$28,605-$28,605
Other Expenses$20,082$24,514-$20,082
Conferences and Meetings$17,751--$17,751
Depreciation Depletion-$2,688-$2,688
Interest-$35-$35
Total Functional Expenses$6,160,168$265,055$0$6,425,223

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,425,223
Total Expenses per Audited Statements$6,425,223
Total Expenses per Form 990$6,425,223
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
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Joe SzelaFormer Board Member Owns Accounting Firm.ACCOUNTING FIRM DOES BOOKKEEPING FOR ORGANIZATION. DURING 2017, THE ORGANIZATION PAID THE ACCOUNTING FIRM $ 4,333.No$4,333
Bill AndersonHusband of the Executive DirectorTHE ORGANIZATION OCCASIONALLY BORROWS FUNDS FROM BILL ANDERSON AT A RATE OF 5% PER ANNUM. AS OF SEPTEMBER 30, 2017, $ 0 WAS DUE BILL AND BILL WAS PAID $35 IN INTEREST AS OF SEPTEMBER 30, 2017.No$35
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Commonwealth of Massachusetts$36,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 2

“The former treasurer is the owner of the accounting firm that does the bookkeeping for yours for children, inc.”

Form 990, Part VI, Section A, Line 8B

“All minutes are written, recorded and approved.”

Form 990, Part VI, Section B, Line 11B

“Each board member was given access to an internet portal to review the form 990 before it was filed.”

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

“Each employee completes and signs an "outside employment" form and "related staff" form. Each board member fills out a questionaire that discloses any conflicts.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines compensation for all employees.”

Form 990, Part VI, Section C, Line 18

“The organization files the form pc with the commonwealth of massachusetts. The form pc is a public document which has the form 990 attached to it. The form 990 is also available upon request.”

Form 990, Part VI, Section C, Line 19

“Each employee completes and signs an "outside employment" form and "related staff" form. In the future each board member will fill out a questionaire that will disclose any conflicts. Currently the employee forms are monitored by the executive director. In the future the board questionaire will also be monitored by the excutive director.”

Filing and Contact Details

Filer

Filer Name
Yours for Children Inc
EIN
04-2846965
Phone
8002222731
Address
303-313 WASHINGTON STREET, AUBURN, MA 01501

Signing Officer

Name
Linda Anderson
Title
Executive Director
Phone
5087210911
Signed
2018-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Anderson
Formed
1985
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
4
Employees
22
Volunteers
0

Preparer

Firm
Mccarthy Hargrave & Co
Address
303 MAIN STREET, WORCESTER, MA 01608
Preparer
Daniel F Mccarthy CPA
Phone
5087916406
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes as an organization formed under section 501 (c) 3 of the internal revenue code. Accordingly, no provision for income taxes is required. Donors may deduct contributions made within the internal revenue code regulations. There are no unrecognized tax benefits and income tax returns remain subject to examination by major tax jurisdictions for the standard three-year statute of limitations.”

Raw XML Appendix381 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06126340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05560907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05412833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05411330
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028910006
IRS990ScheduleA/TotalSupportAmt028910006
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt010890
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101288
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0112178
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06425223
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO COMMONWEALTH OF MASSACHUSETTS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06417509
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES AS AN ORGANIZATION FORMED UNDER SECTION 501 (C) 3 OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REQUIRED. DONORS MAY DEDUCT CONTRIBUTIONS MADE WITHIN THE INTERNAL REVENUE CODE REGULATIONS. THERE ARE NO UNRECOGNIZED TAX BENEFITS AND INCOME TAX RETURNS REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS FOR THE STANDARD THREE-YEAR STATUTE OF LIMITATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010890
IRS990ScheduleD/TotalExpensesPerForm990Amt06425223
IRS990ScheduleD/TotalLiabilityAmt036500
IRS990ScheduleD/TotalRevenuePerForm990Amt06417509
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06417509
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06425223
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOE SZELA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1BILL ANDERSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER BOARD MEMBER OWNS ACCOUNTING FIRM.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1HUSBAND OF THE EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt04333
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt135
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ACCOUNTING FIRM DOES BOOKKEEPING FOR ORGANIZATION. DURING 2017, THE ORGANIZATION PAID THE ACCOUNTING FIRM $ 4,333.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1THE ORGANIZATION OCCASIONALLY BORROWS FUNDS FROM BILL ANDERSON AT A RATE OF 5% PER ANNUM. AS OF SEPTEMBER 30, 2017, $ 0 WAS DUE BILL AND BILL WAS PAID $35 IN INTEREST AS OF SEPTEMBER 30, 2017.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORMER TREASURER IS THE OWNER OF THE ACCOUNTING FIRM THAT DOES THE BOOKKEEPING FOR YOURS FOR CHILDREN, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MINUTES ARE WRITTEN, RECORDED AND APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER WAS GIVEN ACCESS TO AN INTERNET PORTAL TO REVIEW THE FORM 990 BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH EMPLOYEE COMPLETES AND SIGNS AN "OUTSIDE EMPLOYMENT" FORM AND "RELATED STAFF" FORM. EACH BOARD MEMBER FILLS OUT A QUESTIONAIRE THAT DISCLOSES ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS DETERMINES COMPENSATION FOR ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION FILES THE FORM PC WITH THE COMMONWEALTH OF MASSACHUSETTS. THE FORM PC IS A PUBLIC DOCUMENT WHICH HAS THE FORM 990 ATTACHED TO IT. THE FORM 990 IS ALSO AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EACH EMPLOYEE COMPLETES AND SIGNS AN "OUTSIDE EMPLOYMENT" FORM AND "RELATED STAFF" FORM. IN THE FUTURE EACH BOARD MEMBER WILL FILL OUT A QUESTIONAIRE THAT WILL DISCLOSE ANY CONFLICTS. CURRENTLY THE EMPLOYEE FORMS ARE MONITORED BY THE EXECUTIVE DIRECTOR. IN THE FUTURE THE BOARD QUESTIONAIRE WILL ALSO BE MONITORED BY THE EXCUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01164103
IRS990/TotalAssetsEOYAmt01052251
IRS990/TotalAssetsGrp/BOYAmt01164103
IRS990/TotalAssetsGrp/EOYAmt01052251
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0265055
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06160168
IRS990/TotalFunctionalExpensesGrp/TotalAmt06425223
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0664102
IRS990/TotalLiabilitiesEOYAmt0559964
IRS990/TotalLiabilitiesGrp/BOYAmt0664102
IRS990/TotalLiabilitiesGrp/EOYAmt0559964
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0500001
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0492287
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt06160168
IRS990/TotalProgramServiceRevenueAmt06398596
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06417509
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06417509
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01164103
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01052251
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt044882
IRS990/TravelGrp/TotalAmt044882
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0500001
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0492287
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0303-313 WASHINGTON STREET
IRS990/USAddress/CityNm0AUBURN
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001501
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.YOURSFORCHILDREN.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05087210911
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOURS FOR CHILDREN INC
ReturnHeader/Filer/BusinessNameControlTxt0YOUR
ReturnHeader/Filer/EIN0042846965
ReturnHeader/Filer/PhoneNum08002222731
ReturnHeader/Filer/USAddress/AddressLine1Txt0303-313 WASHINGTON STREET
ReturnHeader/Filer/USAddress/CityNm0AUBURN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001501
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08C16C543DEC8E00E6E9D009197CDABBD56C5C9C0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08C16C543DEC8E00E6E9D009197CDABBD56C5C9C0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0204.13.182.66
ReturnHeader/FilingSecurityInformation/IPDt02018-06-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:17:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042594880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCCARTHY HARGRAVE & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0303 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WORCESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001608
ReturnHeader/PreparerPersonGrp/PhoneNum05087916406
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL F MCCARTHY CPA
ReturnHeader/ReturnTs02018-06-28T14:18:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,052,251
Liabilities
$559,964
Net assets
$492,287
Revenue
$6,417,509
Expenses
$6,425,223
Net income
-$7,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.49$1.06$0.43$11.6$11.6$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.80$0.45$8.14$8.10$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.77$1.37$0.41$7.40$7.47$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.63$0.47$6.18$6.19$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.45$0.48$5.83$5.63$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.54$0.28$3.92$4.02$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.51$0.38$6.17$6.22$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.98$0.43$6.22$6.28$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.56$0.49$6.42$6.43$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.66$0.50$6.15$6.20$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.50$0.55$5.59$5.56$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.48$0.53$5.44$5.46$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.45$0.55$5.43$5.41$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.49$0.52$5.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.50$0.50$5.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.47$0.49$5.80