Civic Intelligence

One Tree Center

EIN 20-1703255 • 501(c)3 • Brunswick, ME

Profile

To promote positive social change and partnership building across diverse communities.

C/O Gina Forbes 43 Weymouth StBrunswick, ME 04011

rootsfruits.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

16th percentile

-39%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$23,927

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-52%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $51,350 (-100%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $51,350 (-100%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Down

$128,635

Down $139,845 (-52%) from 2020

Expenses

Down

$178,803

Down $77,904 (-30%) from 2020

Net Income

Down

-$50,168

Down $61,941 (-526%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $64,859Liabilities 2011: $4,501Net Assets 2011: $60,3582011Assets 2012: $96,368Liabilities 2012: $0Net Assets 2012: $96,3682012Assets 2013: $80,157Liabilities 2013: $0Net Assets 2013: $80,1572013Assets 2014: $74,002Liabilities 2014: $0Net Assets 2014: $74,0022014Assets 2015: $72,131Liabilities 2015: $0Net Assets 2015: $72,1312015Assets 2016: $52,548Liabilities 2016: $0Net Assets 2016: $52,5482016Assets 2017: $58,395Liabilities 2017: $0Net Assets 2017: $58,3952017Assets 2018: $66,758Liabilities 2018: $0Net Assets 2018: $66,7582018Assets 2019: $39,577Liabilities 2019: $0Net Assets 2019: $39,5772019Assets 2020: $51,350Liabilities 2020: $0Net Assets 2020: $51,3502020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities-
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $204,876Expenses 2011: $162,344Net Income 2011: $42,5322011Revenue 2012: $245,568Expenses 2012: $209,558Net Income 2012: $36,0102012Revenue 2013: $211,337Expenses 2013: $227,548Net Income 2013: -$16,2112013Revenue 2014: $238,542Expenses 2014: $244,697Net Income 2014: -$6,1552014Revenue 2015: $255,148Expenses 2015: $257,019Net Income 2015: -$1,8712015Revenue 2016: $254,351Expenses 2016: $273,934Net Income 2016: -$19,5832016Revenue 2017: $286,234Expenses 2017: $280,387Net Income 2017: $5,8472017Revenue 2018: $315,669Expenses 2018: $307,306Net Income 2018: $8,3632018Revenue 2019: $287,715Expenses 2019: $314,896Net Income 2019: -$27,1812019Revenue 2020: $268,480Expenses 2020: $256,707Net Income 2020: $11,7732020Revenue 2021: $128,635Expenses 2021: $178,803Net Income 2021: -$50,1682021

Highlighted filing

2021

Revenue$128,635
Expenses$178,803
Net Income-$50,168
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$128,635
Expenses
$178,803
Net income
-$50,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.29$1.79$0.50
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$2.68$2.57$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$2.88$3.15$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$3.16$3.07$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$2.86$2.80$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$2.54$2.74$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$2.55$2.57$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$2.39$2.45$0.06
2013Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$2.11$2.28$0.16
2012Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$2.46$2.10$0.36
2011Summary only. Only limited summary data is available for this year.$0.65$0.05$0.60$2.05$1.62$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.0
Gross Receipts
$131,446
Mission and Program Overview

Mission

To promote positive social change and partnership building across diverse communities.

To promote positive social change and partnership building within institutions and across diverse communities through education and grassroots community organizing rooted in peace, pluralism and partnership.

Program Services

DescriptionGrantsExpenses
Roots and Fruits Preschool program offered preschool and daycare programming year-round for children ages 3-5 years old.$29,505$161,499
Our Community Branches program partnered with local artists and activist to offer an "Arts for Social Change" summer camp program for ages 6-11 years old. We also did community events and educational programming during the school year. Due to Covid-19 prevention protocols, we suspended this program during 2020 and 2021.--
Our Seeds Institute offers consulting and continuing education opportunities to professional and people working with children who want to center their work on building peace, cross-cultural dialogue and positive social change. Due to Covid-19 prevention protocols, we suspended this program during 2020 and 2021..--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GINA FORBESExecutive DirectorFT$23,927-$23,927
Virginia DearaniDirector-$0--
SARAH LENTZTreasurer-$0--
john coltonPresident-$0--
Dan D'IppolitoSecretary-$0--
Pedro VasquezDirector-$0--
Filing and Contact Details

Filer

Filer Name
One Tree Center
EIN
20-1703255
Phone
2077980021
Address
C/O Gina Forbes 43 Weymouth St, Brunswick, ME 04011

Signing Officer

Name
Gina Forbes
Title
Executive Director
Signed
2022-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Honeck OToole CPAs
Address
511 Congress St Suite 900, Portland, ME 04101
Preparer
Peter J Callnan CPA
Phone
2077740882
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Sale of Preschool Items $585”

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: City of South Portland | Donee's Address: 25 Cottage Road South Portland ME 04106 | Cash Amount Given: $7377”

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: Wabanaki REACH | Donee's Address: PO Box 221 Stillwater ME 04489 | Cash Amount Given: $7376”

Grants and Similar Amounts Paid In Excess of $5,000.3

“| Donee's Name: Indigo Arts Alliance | Donee's Address: 60 Cove Street Portland ME 04101 | Cash Amount Given: $7376”

Grants and Similar Amounts Paid In Excess of $5,000.4

“| Donee's Name: Maine Inside Out | Donee's Address: 168 Lisbon Street Lewiston me 04240 | Cash Amount Given: $7376”

Other Expenses.1001

“Advertising and Promotion $121”

Other Expenses.1002

“Office Expenses $1456”

Other Expenses.1009

“Depreciation $201”

Other Expenses.1010

“Amortization $63”

Other Expenses.1

“PROGRAM SUPPLIES $3756”

Other Expenses.2

“MAINTENANCE $1124”

Other Expenses.3

“Books & subscriptions $984”

Other Expenses.4

“Meals $807”

Other Expenses.5

“Miscellaneous Expense $368”

Other Expenses.6

“Continuing education $300”

Other Expenses.7

“personal property taxes $70”

Other Expenses.8

“Organizational (corp) Expense $35”

Other Expenses.9

“Temporary contract help $25”

Other Assets.1004

“Miscellaneous - Beginning $3012 Miscellaneous - Ending $0”

Other Assets.1012

“Intangible Assets - Beginning $63 Intangible Assets - Ending $0”

Other Assets.1

“Security Deposit - Beginning $1900 Security Deposit - Ending $0”

Other Assets.2

“Credit REfund - Beginning $25 Credit REfund - Ending $0”

Raw XML Appendix292 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Gina Forbes
IRS990EZ/BooksInCareOfDetail/PhoneNum02073477274
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt043 Weymouth St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Brunswick
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004011
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046350
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09753
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt02811
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-50168
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05827
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051350
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0714
IRS990EZ/GrantsAndSimilarAmountsPaidAmt029505
IRS990EZ/GrossReceiptsAmt0131446
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt017
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051350
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051350
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt028375
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt540.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt523927
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Virginia Dearani
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARAH LENTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2john colton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dan D'Ippolito
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Pedro Vasquez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GINA FORBES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05000
IRS990EZ/OtherChangesInNetAssetsAmt0-1182
IRS990EZ/OtherExpensesTotalAmt09310
IRS990EZ/OtherRevenueTotalAmt0585
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE POSITIVE SOCIAL CHANGE AND PARTNERSHIP BUILDING WITHIN INSTITUTIONS AND ACROSS DIVERSE COMMUNITIES THROUGH EDUCATION AND GRASSROOTS COMMUNITY ORGANIZING ROOTED IN PEACE, PLURALISM AND PARTNERSHIP.
IRS990EZ/ProgramServiceRevenueAmt0117566
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Roots and Fruits Preschool program offered preschool and daycare programming year-round for children ages 3-5 years old.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Our Community Branches program partnered with local artists and activist to offer an "Arts for Social Change" summer camp program for ages 6-11 years old. We also did community events and educational programming during the school year. Due to Covid-19 prevention protocols, we suspended this program during 2020 and 2021.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Our Seeds Institute offers consulting and continuing education opportunities to professional and people working with children who want to center their work on building peace, cross-cultural dialogue and positive social change. Due to Covid-19 prevention protocols, we suspended this program during 2020 and 2021..
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt029505
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0161499
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0105786
IRS990EZ/SaleOfAssetsGrossAmt03525
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0178803
IRS990EZ/TotalProgramServiceExpensesAmt0161499
IRS990EZ/TotalRevenueAmt0128635
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://onetreecenter.org/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt03640
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt012470
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt017118
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt033228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt090575
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0117566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0204740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0285164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0307859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0273605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01188934
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0585
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0558
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0755
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0212
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/OtherIncome509Grp/TotalAmt030
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79500
IRS990ScheduleA/PublicSupportPY509Pct00.85650
IRS990ScheduleA/PublicSupportTotal509Amt01018935
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt060690
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0104650
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt097132
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0262472
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt057050
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt092180
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt080014
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0229244
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0127904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0268433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0288303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0310533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0286234
IRS990ScheduleA/Total509Grp/TotalAmt01281407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0127921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0268480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0288470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0310544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0286234
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01281649
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02021-09-27
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12021-09-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22021-10-06
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt32021-10-08
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0830757221
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1831809512
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2830462687
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt07376
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt17376
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt27376
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt37376
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501 C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1Gov't
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2501 C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt3501 C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0PO Box 221
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt125 Cottage Road
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt260 Cove Street Unit 101
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt3PO Box 1062
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Stillwater
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1South Portland
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2Portland
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm3Lewiston
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0ME
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1ME
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2ME
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd3ME
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd004489
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd104106
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd204101
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd304243
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sale of Preschool Items $585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: City of South Portland | Donee's Address: 25 Cottage Road South Portland ME 04106 | Cash Amount Given: $7377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: Wabanaki REACH | Donee's Address: PO Box 221 Stillwater ME 04489 | Cash Amount Given: $7376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Donee's Name: Indigo Arts Alliance | Donee's Address: 60 Cove Street Portland ME 04101 | Cash Amount Given: $7376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Donee's Name: Maine Inside Out | Donee's Address: 168 Lisbon Street Lewiston me 04240 | Cash Amount Given: $7376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Advertising and Promotion $121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Expenses $1456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation $201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Amortization $63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROGRAM SUPPLIES $3756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MAINTENANCE $1124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BOOKS & SUBSCRIPTIONS $984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Meals $807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellaneous Expense $368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CONTINUING EDUCATION $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15personal property taxes $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Organizational (corp) Expense $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Temporary contract help $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Miscellaneous - Beginning $3012 Miscellaneous - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Intangible Assets - Beginning $63 Intangible Assets - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Security Deposit - Beginning $1900 Security Deposit - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Credit REfund - Beginning $25 Credit REfund - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gina Forbes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0One Tree Center
ReturnHeader/Filer/BusinessNameControlTxt0ONET
ReturnHeader/Filer/EIN0201703255
ReturnHeader/Filer/PhoneNum02077980021
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O Gina Forbes 43 Weymouth St
ReturnHeader/Filer/USAddress/CityNm0Brunswick
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004011
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010398174
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Honeck OToole CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0511 Congress St Suite 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004101
ReturnHeader/PreparerPersonGrp/PhoneNum02077740882
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter J Callnan CPA
ReturnHeader/ReturnTs02022-11-09T07:07:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Gina
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Forbes
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.