Civic Intelligence

Five Town Communities That Care Co Dalene Dutton Exec Director

EIN 20-8628724 • 501(c)3 • Rockport, ME

Profile

To promote healthy youth development and to prevent problem adolescent behaviors such as substance abuse,suicide,violence,delinquency,school drop-out and teen pregnancy. We also seek to foster increased collaboration and cooperation in communities in order to best serve the needs of their youth.

P O Box 1135Rockport, ME 04856

n/A

Siviq Scores

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

Liabilities / Assets

96th percentile

1.88x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

17th percentile

-36%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

22nd percentile

-35%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-30%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$41,762

Down $22,560 (-35%) from 2013

Liabilities

Up

$78,563

Up $73,974 (+1612%) from 2013

Net Assets

Down

-$36,801

Down $96,534 (-162%) from 2013

Operations
Liabilities / Revenue89th percentileNet Margin17th percentile

Revenue

Down

$264,505

Down $115,466 (-30%) from 2013

Expenses

Down

$361,039

Down $19,583 (-5.1%) from 2013

Net Income

Down

-$96,534

Down $95,883 (-14729%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$100K$50K$0-$50KAssets 2011: $67,461Liabilities 2011: $1,099Net Assets 2011: $66,3622011Assets 2012: $74,359Liabilities 2012: $13,975Net Assets 2012: $60,3842012Assets 2013: $64,322Liabilities 2013: $4,589Net Assets 2013: $59,7332013Assets 2014: $41,762Liabilities 2014: $78,563Net Assets 2014: -$36,8012014

Highlighted filing

2014

Assets$41,762
Liabilities$78,563
Net Assets-$36,801
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

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

$400K$200K$0-$200KRevenue 2011: $311,537Expenses 2011: $326,288Net Income 2011: -$14,7512011Expenses 2012: $293,0602012Revenue 2013: $379,971Expenses 2013: $380,622Net Income 2013: -$6512013Revenue 2014: $264,505Expenses 2014: $361,039Net Income 2014: -$96,5342014

Highlighted filing

2014

Revenue$264,505
Expenses$361,039
Net Income-$96,534
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,762
Liabilities
$78,563
Net assets
-$36,801
Revenue
$264,505
Expenses
$361,039
Net income
-$96,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.79$0.37$2.65$3.61$0.97
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.05$0.60$3.80$3.81$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.14$0.60$2.93
2011Summary only. Only limited summary data is available for this year.$0.67$0.01$0.66$3.12$3.26$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$264,815
Mission and Program Overview

Mission

To promote healthy youth development and to prevent problem adolescent behaviors such as substance abuse,suicide,violence,delinquency,school drop-out and teen pregnancy. We also seek to foster increased collaboration and cooperation in communities in order to best serve the needs of their youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$27,500-
Cash and Non-Interest-Bearing Accounts$30,447$19,413▼ $11,034
Accounts Receivable$24,059$15,427▼ $8,632
Land, Buildings, and Equipment, Net$9,216$6,320▼ $2,896
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$59,733$-36,801▼ $96,534
Total Assets$64,322$41,762▼ $22,560
Other Assets Total$600$602▲ $2
Liabilities
Mortgage Notes Payable Secured by Investment Property-$40,000-
Accounts Payable and Accrued Expenses$4,589$11,063▲ $6,474
Total Liabilities$4,589$78,563▲ $73,974
Net Assets / Fund Balance
Total Net Assets Fund Balance$59,733$-36,801▼ $96,534
Total Liabilities and Net Assets / Fund Balance$64,322$41,762▼ $22,560

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,811$10,565$16,376
Other Land Buildings$509$482$991
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Dalene DuttonExecutive DirecFT$98,986$98,986

Board Members and Trustees

NameTitle
Peter RussellChairman
Lisa EttingerVice Chair/Sec
Adam KohlstromDirector
Elaine NutterDirector
Kenneth GardinerDirector
Richard StrongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$148,580
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$115,925
All Other Contributions
$148,580
Change in Net Assets
$-96,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$237,571
Other Expenses$123,468
Total Fundraising Expense$24,029
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,462$17,693$16,128$116,283
Current Officers, Directors, Trustees, and Key Employees$82,933$12,482$3,571$98,986
Fees for Services Other$42,972--$42,972
Occupancy$18,641$4,508$248$23,397
Payroll Taxes$14,823$3,267$1,761$19,851
Travel$13,569$200-$13,769
Insurance$5,298$1,867$106$7,271
Information Technology$831$4,186$48$5,065
Depreciation Depletion-$2,896-$2,896
Pension Plan Contributions$1,665$679$107$2,451
Interest-$1,965-$1,965
Other Expenses$1,620$271$61$1,952
Fees for Services Accounting$1,341$245$164$1,750
Advertising$1,445$24$178$1,647
Conferences and Meetings$1,184-$375$1,559
Total Functional Expenses$282,519$54,491$24,029$361,039
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,506
Fundraising Direct Expenses$310
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$27,500-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the Board Chairman prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Disclosure of governing documents, policies, and financial statements is available upon request.”

Filing and Contact Details

Filer

Filer Name
Five Town Communities that Care
EIN
20-8628724
Phone
2072369800
Address
P O Box 1135, Rockport, ME 04856

Signing Officer

Name
Dalene Dutton
Title
Executive Direc
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Me
Voting Board Members
6
Independent Board Members
6
Employees
37
Volunteers
116

Preparer

Firm
Williams CPA Group LLC
Address
350 Commercial/PO BOX 839, Rockport, ME 04856-0839
Preparer
H E Mikkelsen
Phone
2072368781
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03267
IRS990/PayrollTaxesGrp/ProgramServicesAmt014823
IRS990/PayrollTaxesGrp/TotalAmt019851
IRS990/PensionPlanContributionsGrp/FundraisingAmt0107
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0679
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01665
IRS990/PensionPlanContributionsGrp/TotalAmt02451
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0228764
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0128466
IRS990/PYOtherRevenueAmt0151207
IRS990/PYRevenuesLessExpensesAmt0-651
IRS990/PYSalariesCompEmpBnftPaidAmt0252156
IRS990/PYTotalExpensesAmt0380622
IRS990/PYTotalRevenueAmt0379971
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-96534
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt059733
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-36801
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0148580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0228764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0238891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0281957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0251564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01149756
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0313820
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96040
IRS990ScheduleA/PublicSupportPY170Pct00.96050
IRS990ScheduleA/PublicSupportTotal170Amt01149756
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0148580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0228764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0238891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0281957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0251564
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01149756
IRS990ScheduleA/TotalSupportAmt01197127
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt04196
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt09593
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt014258
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt012583
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt06741
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt047371
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05811
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010565
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016376
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0509
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0482
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0991
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06320
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the Board Chairman prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Disclosure of governing documents, policies, and financial statements is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt064322
IRS990/TotalAssetsEOYAmt041762
IRS990/TotalAssetsGrp/BOYAmt064322
IRS990/TotalAssetsGrp/EOYAmt041762
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0148580
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024029
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054491
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0282519
IRS990/TotalFunctionalExpensesGrp/TotalAmt0361039
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04589
IRS990/TotalLiabilitiesEOYAmt078563
IRS990/TotalLiabilitiesGrp/BOYAmt04589
IRS990/TotalLiabilitiesGrp/EOYAmt078563
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt059733
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-36801
IRS990/TotalProgramServiceExpensesAmt0282519
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt098986
IRS990/TotalRevenueGrp/ExclusionAmt04196
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0111729

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