Civic Intelligence

Family Hope

990EZ • Fiscal year 2015 • EIN 45-5051108

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 19, 2016

PO Box 1385Scarborough, ME 04074

(207) 396-4313

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

9th percentile

-43%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$60,008

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 83.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

9th percentile

-49%

Faster revenue growth than 9% of similar nonprofits.

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

Assets

Down

$58,798

Down $30,122 (-34%) from 2014

Net Assets

Down

$58,151

Down $30,737 (-35%) from 2014

Liabilities

Up

$647

Up $615 (+1922%) from 2014

Revenue

Down

$71,695

Down $69,495 (-49%) from 2014

Expenses

Up

$102,432

Up $4,818 (+4.9%) from 2014

Net Income

Down

-$30,737

Down $74,313 (-171%) from 2014

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2012: $14,253Liabilities 2012: $02012Assets 2013: $45,312Liabilities 2013: $0Net Assets 2013: $45,3122013Assets 2014: $88,920Liabilities 2014: $32Net Assets 2014: $88,8882014Assets 2015: $58,798Liabilities 2015: $647Net Assets 2015: $58,1512015Assets 2016: $70,558Liabilities 2016: $43Net Assets 2016: $70,5152016Assets 2017: $20,321Liabilities 2017: $0Net Assets 2017: $20,3212017Assets 2018: $525Liabilities 2018: $203Net Assets 2018: $3222018Assets 2019: $525Liabilities 2019: $0Net Assets 2019: $5252019

Highlighted filing

2015

Assets$58,798
Liabilities$647
Net Assets$58,151

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2012: $51,860Expenses 2012: $37,607Net Income 2012: $14,2532012Revenue 2013: $120,361Expenses 2013: $89,302Net Income 2013: $31,0592013Revenue 2014: $141,190Expenses 2014: $97,614Net Income 2014: $43,5762014Revenue 2015: $71,695Expenses 2015: $102,432Net Income 2015: -$30,7372015Revenue 2016: $142,019Expenses 2016: $129,895Net Income 2016: $12,1242016Revenue 2017: $39,171Expenses 2017: $89,365Net Income 2017: -$50,1942017Revenue 2018: $17,899Expenses 2018: $38,004Net Income 2018: -$20,1052018Revenue 2019: $2,862Expenses 2019: $2,659Net Income 2019: $2032019

Highlighted filing

2015

Revenue$71,695
Expenses$102,432
Net Income-$30,737
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 19, 2016
Return Version
2015v2.1
Gross Receipts
$76,193
Mission and Program Overview

Mission

resource connection education regarding mental health services

Program Services

DescriptionGrantsExpenses
Family Support Navigator - individual/personal consulting relating to support for family members of people with mental health service needs$45,848$50,345
Website - website providing resource information for families with mental health service needs-$224
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA M BETTSExec DirectorFT$60,008-$60,008
ROBERT MOULTONPresident-$0--
DONNA DOWNINGVice-President-$0--
MARC HILDRETHTreasurer-$0--
MARK KENNYDirector-$0--
ANDREA OTIS-HIGGINSDirector-$0--
LAURA DOODY-BOWERDirector-$0--
JEFFREY SAFERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Family Hope
EIN
45-5051108
Phone
2073964313
Address
PO BOX 1385, SCARBOROUGH, ME 04074

Signing Officer

Name
Donna M Betts
Title
Exec Director
Signed
2016-09-19
Discuss with paid preparer
No

Preparer

Firm
Hildreth & Co Inc
Address
5 Country Ln, Harrison, ME 04040
Preparer
Marc D Hildreth
Phone
2075878083
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 803

Form 990-EZ, Part I, Line 16, Other Expenses

Meals and entertainment 269

Form 990-EZ, Part I, Line 16, Other Expenses

Fundraising 469

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 506

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 1,109

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 2,679

Form 990-EZ, Part I, Line 16, Other Expenses

Marketing 1,278

Form 990-EZ, Part I, Line 16, Other Expenses

IT Expenses 1,324

Form 990-EZ, Part I, Line 16, Other Expenses

Payroll Taxes 5,224

Form 990-EZ, Part I, Line 16, Other Expenses

Licenses 60

Form 990-EZ, Part I, Line 16, Other Expenses

Books, Subscriptions, Reference 130

Form 990-EZ, Part I, Line 16, Other Expenses

Bank Fees 125

Form 990-EZ, Part I, Line 16, Other Expenses

Dues Fees 323

Form 990-EZ, Part I, Line 16, Other Expenses

Office Expense 416

Form 990-EZ, Part I, Line 16, Other Expenses

Background Checks 215

Form 990-EZ, Part I, Line 16, Other Expenses

Consulting 1,581

Form 990-EZ, Part I, Line 16, Other Expenses

Misc Expense 361

Form 990-EZ, Part II, Line 24, Other Assets

Furniture Equipment Beginning of year 525, End of year 525

Form 990-EZ, Part II, Line 26, Liabilities

Accts Payable Beginning of year 32, End of year 647

Raw XML Appendix204 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02073964313
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1385
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCARBOROUGH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0040741385
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt088395
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058273
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/FundraisingGrossIncomeAmt011300
IRS990EZ/GrossReceiptsAmt076193
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt088888
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058151
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058151
IRS990EZ/OccupancyRentUtltsAndMaintAmt0600
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt060008
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONNA M BETTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT MOULTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONNA DOWNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARC HILDRETH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK KENNY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANDREA OTIS-HIGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LAURA DOODY-BOWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JEFFREY SAFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Exec Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0525
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0525
IRS990EZ/OtherExpensesTotalAmt016872
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0resource connection education regarding mental health services
IRS990EZ/PrintingPublicationsPostageAmt01296
IRS990EZ/ProgramServiceRevenueAmt04500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Family Support Navigator - individual/personal consulting relating to support for family members of people with mental health service needs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Website - website providing resource information for families with mental health service needs
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt045848
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1224
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt075341
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04498
IRS990EZ/SpecialEventsNetIncomeLossAmt06802
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt032
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0647
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0102432
IRS990EZ/TotalProgramServiceExpensesAmt050569
IRS990EZ/TotalRevenueAmt071695
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.familyhopeme.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0140640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0120361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0373254
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015800
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0389054
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0140640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0120361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051860
IRS990ScheduleA/Total509Grp/TotalAmt0389054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0140640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0120361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051860
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0389054
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fundraising 469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, conventions, and meetings 506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 1,109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 2,679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Marketing 1,278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7IT Expenses 1,324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll Taxes 5,224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Licenses 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Books, Subscriptions, Reference 130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Fees 125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Dues Fees 323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Office Expense 416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Background Checks 215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Consulting 1,581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Misc Expense 361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Furniture Equipment Beginning of year 525, End of year 525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accts Payable Beginning of year 32, End of year 647
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA M BETTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAMILY HOPE
ReturnHeader/Filer/BusinessNameControlTxt0FAMI
ReturnHeader/Filer/EIN0455051108
ReturnHeader/Filer/PhoneNum02073964313
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1385
ReturnHeader/Filer/USAddress/CityNm0SCARBOROUGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004074
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HILDRETH & CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 Country Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Harrison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004040
ReturnHeader/PreparerPersonGrp/PhoneNum02075878083
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marc D Hildreth
ReturnHeader/ReturnTs02016-09-19T03:30:52-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings