Civic Intelligence

Birth Roots Inc.

990EZ • Fiscal year 2012 • EIN 20-1803650

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 08, 2013

101 State St04101
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

53rd percentile

4.0%

Higher net margin than 53% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

71st percentile

17%

Faster asset growth than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$21,742

Up $3,162 (+17%) from 2011

Net Assets

Up

$21,706

Up $3,126 (+17%) from 2011

Liabilities

$36

No earlier filing loaded for comparison.

Revenue

Up

$78,651

Up $10,487 (+15%) from 2011

Expenses

Up

$75,525

Up $14,375 (+24%) from 2011

Net Income

Down

$3,126

Down $3,888 (-55%) from 2011

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $18,580Net Assets 2011: $18,5802011Assets 2012: $21,742Liabilities 2012: $36Net Assets 2012: $21,7062012Assets 2013: $25,457Net Assets 2013: $25,4572013Assets 2014: $35,975Net Assets 2014: $35,9752014Assets 2015: $28,336Liabilities 2015: $1,595Net Assets 2015: $26,7412015Assets 2016: $45,361Liabilities 2016: $2,102Net Assets 2016: $43,2592016Assets 2017: $48,796Liabilities 2017: $1,534Net Assets 2017: $47,2622017Assets 2018: $64,562Liabilities 2018: $1,846Net Assets 2018: $62,7162018Assets 2019: $73,835Liabilities 2019: $2,097Net Assets 2019: $71,7382019Assets 2020: $106,067Liabilities 2020: $0Net Assets 2020: $106,0672020Assets 2021: $192,890Liabilities 2021: $16,327Net Assets 2021: $176,5632021Assets 2022: $230,343Liabilities 2022: $0Net Assets 2022: $230,3432022Assets 2023: $228,018Liabilities 2023: $5,151Net Assets 2023: $222,8672023Assets 2024: $424,192Liabilities 2024: $134,926Net Assets 2024: $289,2662024

Highlighted filing

2012

Assets$21,742
Liabilities$36
Net Assets$21,706

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $68,164Expenses 2011: $61,150Net Income 2011: $7,0142011Revenue 2012: $78,651Expenses 2012: $75,525Net Income 2012: $3,1262012Revenue 2013: $88,868Expenses 2013: $85,117Net Income 2013: $3,7512013Revenue 2014: $117,193Expenses 2014: $106,676Net Income 2014: $10,5172014Revenue 2015: $93,372Expenses 2015: $102,608Net Income 2015: -$9,2362015Revenue 2016: $126,148Expenses 2016: $109,630Net Income 2016: $16,5182016Revenue 2017: $111,187Expenses 2017: $107,189Net Income 2017: $3,9982017Revenue 2018: $137,198Expenses 2018: $121,745Net Income 2018: $15,4532018Revenue 2019: $167,820Expenses 2019: $158,798Net Income 2019: $9,0222019Revenue 2020: $185,347Expenses 2020: $126,487Net Income 2020: $58,8602020Revenue 2021: $247,258Expenses 2021: $176,762Net Income 2021: $70,4962021Revenue 2022: $272,263Expenses 2022: $218,483Net Income 2022: $53,7802022Revenue 2023: $253,344Expenses 2023: $267,069Net Income 2023: -$13,7252023Revenue 2024: $370,422Expenses 2024: $304,023Net Income 2024: $66,3992024

Highlighted filing

2012

Revenue$78,651
Expenses$75,525
Net Income$3,126
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 8, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Through our community supported parenting programs and events, birth roots provides non-clinical, community-based education and support throughout pregnancy and early parenthood. Building parental confidence, enhancing partner communication, providing families with a social support network and strong community foundations for parenting. Serving approximately 700 individuals annually in southern maine communities.

Filing and Contact Details

Filer

EIN
20-1803650
Raw XML Appendix144 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY014299
IRS990EZ/CashSavingsAndInvestments/EOY018486
IRS990EZ/ContributionsGiftsGrantsEtc027726
IRS990EZ/CostOfGoodsSold02177
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03126
IRS990EZ/FeesAndOthPymtToIndContractors06095
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome011171
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory0-209
IRS990EZ/GrossReceipts083200
IRS990EZ/GrossSalesOfInventory01968
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY018580
IRS990EZ/NetAssetsOrFundBalancesBOY018580
IRS990EZ/NetAssetsOrFundBalances/EOY021706
IRS990EZ/NetAssetsOrFundBalancesEOY021706
IRS990EZ/OccupancyRentUtilitiesAndMaint06085
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition420.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition57.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation013275
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation114125
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation212215
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0EMILY MURRAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LEAH DERAGON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JODI PHINNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LEIGH BAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MISTY MCLAUGHLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KATIE HOWARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO-DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO-DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2STAFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04281
IRS990EZ/OtherAssetsTotal/EOY03256
IRS990EZ/OtherExpensesTotal022973
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0REMOVING OBSTACLES TO PERINATAL HEALTH
IRS990EZ/PrintingPublicationsPostage0757
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Chilbirth/Parenting Classes - Building confidence, Enhancing partner communication provides families with a social support network and strong foundation for parenting.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses038049
IRS990EZ/ProgramServiceRevenue042335
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits039615
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses02372
IRS990EZ/SpecialEventsNetIncomeLoss08799
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY036
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10101 STATE STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PORTLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ME
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode004101
IRS990EZ/TheBooksAreInCareOf/NamePerson0JODI PHINNEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02077724784
IRS990EZ/TotalAssets/BOY018580
IRS990EZ/TotalAssets/EOY021742
IRS990EZ/TotalExpenses075525
IRS990EZ/TotalProgramServiceExpenses038049
IRS990EZ/TotalRevenue078651
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.OurBirthRoots.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear018427
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year021297
IRS990ScheduleA/GiftsGrantsContribReceived509/Total039724
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509039724
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear018427
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year021297
IRS990ScheduleA/Total509/Total039724
IRS990ScheduleA/TotalSupportTotal/Total039724
IRS990ScheduleO/GeneralExplanation/Explanation0PAYROLL TAXES & FEES 2952. ON LINE SERVICES 1032. RESOURCE SUPPLIES 420. TELEPHONE 1490. CREDIT CARD PROCESSING FEES 1004. ADVERTISING 2350. INSURANCE 426. BANK FEES 20. DEPRECIATION 398. MISC 119. RESOURCE GUIDES TRAVEL 981. AMORTIZATION 263. OFFICE SUPPLIES 245. PROGRAM SUPPLIES 956. BIRTH ROOTS SUPPLIES 101. BOOKS SUBSCRIPTIONS MEMBERSHIP DUES 343. PRENATAL RESOURCE GUIDES 9873.
IRS990ScheduleO/GeneralExplanation/Explanation1INVENTORY 1067. 703. FURNITURE & FIXTURES 1137. 739. LEASEHOLD IMPROVEMENTS 2077. 1814.
IRS990ScheduleO/GeneralExplanation/Explanation2SALES TAX ON HAND 36.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201803650
ReturnHeader/Filer/Name/BusinessNameLine10BIRTH ROOTS
ReturnHeader/Filer/NameControl0BIRT
ReturnHeader/Filer/Phone02077724784
ReturnHeader/Filer/USAddress/AddressLine10101 STATE ST
ReturnHeader/Filer/USAddress/City0PORTLAND
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004101
ReturnHeader/Officer/DateSigned02013-08-08
ReturnHeader/Officer/Name0LEIGH BAKER
ReturnHeader/Officer/Phone02077724784
ReturnHeader/Officer/Title0EXECUTIVE BOARD CHAIR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRICKYARD COVE TAX LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 507
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BRUNSWICK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ME
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0040110507
ReturnHeader/Preparer/Name0KENNETH B SEGAL EA
ReturnHeader/Preparer/Phone02077211029
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T07:05:37-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$1.35$2.89$3.70$3.04$0.66
2023Detailed filing. Detailed filing data is available for this year.$2.28$0.05$2.23$2.53$2.67$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$2.72$2.18$0.54
2021Detailed filing. Detailed filing data is available for this year.$1.93$0.16$1.77$2.47$1.77$0.70
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$1.85$1.26$0.59
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.02$0.72$1.68$1.59$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.63$1.37$1.22$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$1.11$1.07$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.43$1.26$1.10$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.27$0.93$1.03$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.36$1.17$1.07$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.89$0.85$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.79$0.76$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.19$0.68$0.61$0.07