Civic Intelligence

A Caring Community Inc

990 • Fiscal year 2015 • EIN 27-2959740

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization ProfileTHEFABULOUSFIND.ORG
139 State RdKittery, ME 03904

(207) 439-8669

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

86th percentile

0.67x

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

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

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

71st percentile

$59,541

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

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

Asset Growth

63rd percentile

6.1%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$572,251

Up $32,714 (+6.1%) from 2014

Net Assets

Up

$235,305

Up $62,732 (+36%) from 2014

Liabilities

Down

$336,946

Down $30,018 (-8.2%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin70th percentile

Revenue

Up

$499,210

Up $65,331 (+15%) from 2014

Expenses

Up

$436,478

Up $61,197 (+16%) from 2014

Net Income

Up

$62,732

Up $4,134 (+7.1%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $55,957Liabilities 2011: $3,344Net Assets 2011: $52,6132011Assets 2012: $432,850Liabilities 2012: $362,571Net Assets 2012: $70,2792012Assets 2013: $498,377Liabilities 2013: $384,402Net Assets 2013: $113,9752013Assets 2014: $539,537Liabilities 2014: $366,964Net Assets 2014: $172,5732014Assets 2015: $572,251Liabilities 2015: $336,946Net Assets 2015: $235,3052015Assets 2016: $648,488Liabilities 2016: $353,727Net Assets 2016: $294,7612016Assets 2017: $739,829Liabilities 2017: $392,375Net Assets 2017: $347,4542017Assets 2018: $720,549Liabilities 2018: $345,352Net Assets 2018: $375,1972018Assets 2020: $763,475Liabilities 2020: $258,722Net Assets 2020: $504,7532020Assets 2022: $728,491Liabilities 2022: $136,025Net Assets 2022: $592,4662022Assets 2024: $786,639Liabilities 2024: $105,592Net Assets 2024: $681,0472024

Highlighted filing

2015

Assets$572,251
Liabilities$336,946
Net Assets$235,305
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.0M$500K$0Expenses 2011: $230,3922011Expenses 2012: $256,5852012Revenue 2013: $356,515Expenses 2013: $312,818Net Income 2013: $43,6972013Revenue 2014: $433,879Expenses 2014: $375,281Net Income 2014: $58,5982014Revenue 2015: $499,210Expenses 2015: $436,478Net Income 2015: $62,7322015Revenue 2016: $545,342Expenses 2016: $485,886Net Income 2016: $59,4562016Revenue 2017: $562,836Expenses 2017: $510,143Net Income 2017: $52,6932017Revenue 2018: $561,243Expenses 2018: $533,500Net Income 2018: $27,7432018Revenue 2020: $466,547Expenses 2020: $376,185Net Income 2020: $90,3622020Revenue 2022: $772,095Expenses 2022: $716,032Net Income 2022: $56,0632022Revenue 2024: $905,145Expenses 2024: $861,329Net Income 2024: $43,8162024

Highlighted filing

2015

Revenue$499,210
Expenses$436,478
Net Income$62,732
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$996,290
Mission and Program Overview

Mission

To provide a place for members of the community to donate clothing and household goods where they will be resold resulting in redistribution and recycling of resources to the greater good. All net proceeds, net of an operational contingency reserve, are given to local qualifying charities on a monthly basis

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$433,872$445,334▲ $11,462
Savings and Temporary Cash Investments$65,009$105,596▲ $40,587
Cash and Non-Interest-Bearing Accounts$26,156$6,821▼ $19,335
Total Assets$539,537$572,251▲ $32,714
Other Assets Total$14,500$14,500→ $0
Liabilities
Other Liabilities$366,657$336,943▼ $29,714
Accounts Payable and Accrued Expenses$307$3▼ $304
Total Liabilities$366,964$336,946▼ $30,018
Net Assets / Fund Balance
Unrestricted Net Assets$172,573$235,305▲ $62,732
Total Net Assets Fund Balance$172,573$235,305▲ $62,732
Total Liabilities and Net Assets / Fund Balance$539,537$572,251▲ $32,714

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$335,992$27,106$363,098
Land$90,000-$90,000
Equipment$19,342$14,433$33,775
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne HunterBoard MemberFT$53,135$6,406$59,541

Board Members and Trustees

NameTitle
Marcye PhilbrookPresident
Anne BryerBoard Member
Judith HansenBoard Member
Phyllis WelchBoard Member
Susan SowerbySecretary
Deborah HigginsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$498,844
Program Service Revenue
$0
Investment Income
$366
Other Revenue
$0
All Other Contributions
$498,844
Change in Net Assets
$62,732

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$497,080As Resold by Organization
Total Noncash Contributions1$497,080-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$209,833
Salaries, Compensation, and Employee Benefits$139,819
Other Expenses$86,826
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$209,833--$209,833
Other Salaries and Wages$115,569--$115,569
Occupancy$20,292$1,787-$22,079
Payroll Taxes$17,844--$17,844
Interest$14,108$1,567-$15,675
Office Expenses$12,511$2,555-$15,066
Depreciation Depletion$12,880--$12,880
Other Employee Benefits$6,406--$6,406
Insurance$5,112$994-$6,106
Advertising$3,880--$3,880
Fees for Services Other$1,512--$1,512
Fees for Services Accounting$145$400-$545
Other Expenses$1,000$35-$35
Travel$9--$9
Total Functional Expenses$429,140$7,338$0$436,478
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
African Burying GroundPortsmouth, NH501(c)General Support$10,222
Breast Cancer Living WellYork, ME501(c)General Support$10,222
Families FirstPortsmouth, NH501(c)General Support$8,277
Great Works Regional Land TrustSo Berwick, ME501(c)General Support$8,277
Seacoast African American CtrPortmouth, NH501(c)General Support$7,893
Wood Island Life Saving Station AssKittery Point, ME501(c)General Support$7,893
York County Food RescueSanford, ME501(c)General Support$7,893
Center for WildlifeCape Neddick, ME501(c)General Support$7,169
Cocheco Humane SocietyDover, NH501(c)General Support$7,169
Child Advocacy CenterPortsmouth, NH501(c)General Support$7,168
Arts in ReachPortsmouth, NH501(c)General Support$6,944
On BelayDurham, NH501(c)General Support$6,944
Sole City DanceRochester, NH501(c)General Support$6,944
Literacy Vol of Greater SanfordSanford, ME501(c)General Support$6,240
Marshwood Ed FoundationSouth Berwick, ME501(c)General Support$6,240
Peo SisterhoodRye, NH501(c)General Support$6,239
Berwick Public LibraryBerwick, ME501(c)General Support$6,147
Old Berwick Historical SocietySouth Berwick, ME501(c)General Support$6,147
Shoals Marine LaboratoryDurham, NH501(c)General Support$6,147
Child and Family ServicesDover, NH501(c)General Support$5,858
Ethels Tree of LifeSouth Berwick, ME501(c)General Support$5,858
Community ToolboxPortsmouth, NH501(c)General Support$5,562
Cornerstone VnaRochester, NH501(c)General Support$5,562
Seacoast PathwaysPortsmouth, NH501(c)General Support$5,562
Coastal Conservation AssocPortsmouth, NH501(c)General Support$5,301
Seacoast Eat LocalNewington, NH501(c)General Support$5,301
White Pines ProgramsCape Neddick, ME501(c)General Support$5,301
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ksb Mortgage$237,751
Private Mortgage$93,946
Gift Certificates$2,816
Sales Tax Payable$2,430
Private Loans-
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
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, Page 6, Part VI, Line 11B

“Board of directors reviews form 990 in conjunction with monthly review of internally generated financial statements used to determine funds available to donate to local charities.”

Form 990, Page 6, Part VI, Line 12C

“Board reviews all transactions for compliance with conflict of interest policies which are part of the corporate by-laws”

Form 990, Page 6, Part VI, Line 15B

“Shop general manager is on board of directors but does not vote on her own compensation. Compensation in 2015 was 53,135 with additional health insurance benefits of 6,406. Reasonable compensation is determined relative to published rates for similar services in the private sector. No other board members are compensated. There are no other key employees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and forms 990 are available upon request.”

Filing and Contact Details

Filer

Filer Name
A Caring Community Inc
EIN
27-2959740
Phone
2074398669
Address
139 STATE RD, KITTERY, ME 03904
Doing Business As
The Fabulous Find

Signing Officer

Name
Deborah Higgins
Title
Treasurer
Phone
2074398669
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcye Philbrook
Formed
2010
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
6
Employees
8
Volunteers
30

Preparer

Firm
Padgett Business Services
Address
PO BOX 177, PORTSMOUTH, NH 03802
Preparer
Burton Richardson
Phone
6034989579
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide a place for members of the community to donate clothing and household goods where they will be resold resulting in redistribution and recycling of resources to the greater good. All net proceeds, net of an operational contingency reserve, are given to local qualifying charities on a monthly basis”

Form 990, Page 1, Part I, Line 6

“Approximately 30 volunteers worked at the thrift shop for approximately 5,000 hours during 2015. Volunteers assist in collecting, cleaning and sorting donations and operating the thrift shop.”

Raw XML AppendixShowing 400 of 640 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0307
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A PLACE FOR MEMBERS OF THE COMMUNITY TO DONATE CLOTHING AND HOUSEHOLD GOODS WHERE THEY WILL BE RESOLD RESULTING IN REDISTRIBUTION AND RECYCLING OF RESOURCES TO THE GREATER GOOD. ALL NET PROCEEDS, NET OF AN OPERATIONAL CONTINGENCY RESERVE, ARE GIVEN TO LOCAL QUALIFYING CHARITIES ON A MONTHLY BASIS
IRS990/AdvertisingGrp/ProgramServicesAmt03880
IRS990/AdvertisingGrp/TotalAmt03880
IRS990/AllOtherContributionsAmt0498844
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0MARCYE PHILBROOK
IRS990/BooksInCareOfDetail/PhoneNum02077998454
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0LOVE LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0KITTERY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003904
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt026156
IRS990/CashNonInterestBearingGrp/EOYAmt06821
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0497080
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0498844
IRS990/CYGrantsAndSimilarPaidAmt0209833
IRS990/CYInvestmentIncomeAmt0366
IRS990/CYOtherExpensesAmt086826
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt062732
IRS990/CYSalariesCompEmpBnftPaidAmt0139819
IRS990/CYTotalExpensesAmt0436478
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0499210
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012880
IRS990/DepreciationDepletionGrp/TotalAmt012880
IRS990/Desc0THRIFT SHOP PROCEEDS OF 209,833 WERE DONATED TO LOCAL QUALIFIED 501(C)3 CHARITIES AS CHOSEN BY THE BOARD OF DIRECTORS. SEE SCHEDULE I.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0THE FABULOUS FIND
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0429140
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0400
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0145
IRS990/FeesForServicesAccountingGrp/TotalAmt0545
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01512
IRS990/FeesForServicesOtherGrp/TotalAmt01512
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt06406
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ANNE HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm1MARCYE PHILBROOK
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN SOWERBY
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBORAH HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm4PHYLLIS WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm5JUDITH HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6ANNE BRYER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt053135
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0209833
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0209833
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0209833
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0996290
IRS990/GrossSalesOfInventoryAmt0497080
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0994
IRS990/InsuranceGrp/ProgramServicesAmt05112
IRS990/InsuranceGrp/TotalAmt06106
IRS990/InterestGrp/ManagementAndGeneralAmt01567
IRS990/InterestGrp/ProgramServicesAmt014108
IRS990/InterestGrp/TotalAmt015675
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0366
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0366
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041539
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0433872
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0445334
IRS990/LandBldgEquipCostOrOtherBssAmt0486873
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A PLACE FOR MEMBERS OF THE COMMUNITY TO DONATE CLOTHING AND HOUSEHOLD GOODS WHERE THEY WILL BE RESOLD RESULTING IN REDISTRIBUTION AND RECYCLING OF RESOURCES TO THE GREATER GOOD. ALL NET PROCEEDS, NET OF AN OPERATIONAL CONTINGENCY RESERVE, ARE GIVEN TO LOCAL QUALIFYING CHARITIES ON A MONTHLY BASIS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0172573
IRS990/NetAssetsOrFundBalancesEOYAmt0235305
IRS990/NoncashContributionsAmt0497080
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01787
IRS990/OccupancyGrp/ProgramServicesAmt020292
IRS990/OccupancyGrp/TotalAmt022079
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02555
IRS990/OfficeExpensesGrp/ProgramServicesAmt012511
IRS990/OfficeExpensesGrp/TotalAmt015066
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014500
IRS990/OtherAssetsTotalGrp/EOYAmt014500
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06406
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06406
IRS990/OtherExpensesGrp/Desc0BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1PICK UP AND DELIVERY
IRS990/OtherExpensesGrp/Desc2ANNUAL REPORT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035
IRS990/OtherExpensesGrp/ProgramServicesAmt08039
IRS990/OtherExpensesGrp/ProgramServicesAmt11000
IRS990/OtherExpensesGrp/TotalAmt08039
IRS990/OtherExpensesGrp/TotalAmt11000
IRS990/OtherExpensesGrp/TotalAmt235
IRS990/OtherLiabilitiesGrp/BOYAmt0366657
IRS990/OtherLiabilitiesGrp/EOYAmt0336943
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0115569
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115569
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt017844
IRS990/PayrollTaxesGrp/TotalAmt017844
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARCYE PHILBROOK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0433818
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0168934
IRS990/PYInvestmentIncomeAmt061
IRS990/PYOtherExpensesAmt085663
IRS990/PYRevenuesLessExpensesAmt058598
IRS990/PYSalariesCompEmpBnftPaidAmt0120684
IRS990/PYTotalExpensesAmt0375281
IRS990/PYTotalRevenueAmt0433879
IRS990/ReconcilationRevenueExpnssAmt062732
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0497080
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065009
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0498844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0433818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0356500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0274208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0248186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01811556
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0366
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0497080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0431080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0354090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0273045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0245287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01800582
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0522
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt03612138
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0995924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0864898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0710590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0547253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0493473
IRS990ScheduleA/Total509Grp/TotalAmt03612138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0996290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0864959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0710605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0547297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0493509
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03612660
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0335992
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027106
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0363098
IRS990ScheduleD/EquipmentGrp/BookValueAmt019342
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014433
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033775
IRS990ScheduleD/LandGrp/BookValueAmt090000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0237751
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt193946
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22816
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0KSB MORTGAGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PRIVATE MORTGAGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2GIFT CERTIFICATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PRIVATE LOANS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0445334
IRS990ScheduleD/TotalLiabilityAmt0336943
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt05858
IRS990ScheduleI/RecipientTable/CashGrantAmt15858
IRS990ScheduleI/RecipientTable/CashGrantAmt25301
IRS990ScheduleI/RecipientTable/CashGrantAmt35301
IRS990ScheduleI/RecipientTable/CashGrantAmt45301
IRS990ScheduleI/RecipientTable/CashGrantAmt510222
IRS990ScheduleI/RecipientTable/CashGrantAmt610222
IRS990ScheduleI/RecipientTable/CashGrantAmt76147
IRS990ScheduleI/RecipientTable/CashGrantAmt86147
IRS990ScheduleI/RecipientTable/CashGrantAmt96147
IRS990ScheduleI/RecipientTable/CashGrantAmt108277
IRS990ScheduleI/RecipientTable/CashGrantAmt118277
IRS990ScheduleI/RecipientTable/CashGrantAmt126944
IRS990ScheduleI/RecipientTable/CashGrantAmt136944
IRS990ScheduleI/RecipientTable/CashGrantAmt146944
IRS990ScheduleI/RecipientTable/CashGrantAmt156240
IRS990ScheduleI/RecipientTable/CashGrantAmt166240
IRS990ScheduleI/RecipientTable/CashGrantAmt176239
IRS990ScheduleI/RecipientTable/CashGrantAmt187169
IRS990ScheduleI/RecipientTable/CashGrantAmt197169
IRS990ScheduleI/RecipientTable/CashGrantAmt207168
IRS990ScheduleI/RecipientTable/CashGrantAmt217893
IRS990ScheduleI/RecipientTable/CashGrantAmt227893
IRS990ScheduleI/RecipientTable/CashGrantAmt237893
IRS990ScheduleI/RecipientTable/CashGrantAmt245562
IRS990ScheduleI/RecipientTable/CashGrantAmt255562
IRS990ScheduleI/RecipientTable/CashGrantAmt265562
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc19501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc20501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc21501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc22501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc23501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc24501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc25501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc26501(C)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt19GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt20GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt21GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt22GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt23GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt24GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt25GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt26GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHILD AND FAMILY SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ETHELS TREE OF LIFE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2WHITE PINES PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3COASTAL CONSERVATION ASSOC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4SEACOAST EAT LOCAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5BREAST CANCER LIVING WELL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6AFRICAN BURYING GROUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7BERWICK PUBLIC LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8OLD BERWICK HISTORICAL SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9SHOALS MARINE LABORATORY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10FAMILIES FIRST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11GREAT WORKS REGIONAL LAND TRUST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12ARTS IN REACH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13ON BELAY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14SOLE CITY DANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15LITERACY VOL OF GREATER SANFORD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16MARSHWOOD ED FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17PEO SISTERHOOD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt18COCHECO HUMANE SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt19CENTER FOR WILDLIFE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt20CHILD ADVOCACY CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt21SEACOAST AFRICAN AMERICAN CTR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt22WOOD ISLAND LIFE SAVING STATION ASS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt23YORK COUNTY FOOD RESCUE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt24COMMUNITY TOOLBOX

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$572,251
Liabilities
$336,946
Net assets
$235,305
Revenue
$499,210
Expenses
$436,478
Net income
$62,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.87$1.06$6.81$9.05$8.61$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.28$1.36$5.92$7.72$7.16$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.63$2.59$5.05$4.67$3.76$0.90
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.21$3.45$3.75$5.61$5.34$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.40$3.92$3.47$5.63$5.10$0.53
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.48$3.54$2.95$5.45$4.86$0.59
2015Detailed filing. Detailed filing data is available for this year.$5.72$3.37$2.35$4.99$4.36$0.63
2014Detailed filing. Detailed filing data is available for this year.$5.40$3.67$1.73$4.34$3.75$0.59
2013Detailed filing. Detailed filing data is available for this year.$4.98$3.84$1.14$3.57$3.13$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$3.63$0.70$2.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.03$0.53$2.30
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits