Civic Intelligence

Child Welfare Ombudsman

990EZ • Fiscal year 2016 • EIN 46-0866065

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization Profilewww.cwombudsman.com
PO Box 2057Hope, ME 04847

(207) 213-4773

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$67,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 55.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.4%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$57,891

Up $14,391 (+33%) from 2015

Net Assets

Up

$55,536

Up $14,250 (+35%) from 2015

Liabilities

Up

$2,355

Up $141 (+6.4%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin67th percentile

Revenue

Up

$121,405

Up $6,222 (+5.4%) from 2015

Expenses

Down

$107,155

Down $1,562 (-1.4%) from 2015

Net Income

Up

$14,250

Up $7,784 (+120%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$200K$150K$100K$50K$0Assets 2013: $24,632Liabilities 2013: $7,1662013Assets 2014: $35,836Liabilities 2014: $1,016Net Assets 2014: $34,8202014Assets 2015: $43,500Liabilities 2015: $2,214Net Assets 2015: $41,2862015Assets 2016: $57,891Liabilities 2016: $2,355Net Assets 2016: $55,5362016Assets 2017: $43,766Liabilities 2017: $0Net Assets 2017: $43,7662017Assets 2018: $58,201Liabilities 2018: $0Net Assets 2018: $58,2012018Assets 2019: $30,925Liabilities 2019: $698Net Assets 2019: $30,2272019Assets 2020: $61,266Liabilities 2020: $1,158Net Assets 2020: $60,1082020Assets 2021: $84,050Liabilities 2021: $0Net Assets 2021: $84,0502021Assets 2022: $166,413Liabilities 2022: $264Net Assets 2022: $166,1492022Assets 2023: $157,995Liabilities 2023: $972Net Assets 2023: $157,0232023Assets 2024: $148,855Liabilities 2024: $2,836Net Assets 2024: $146,0192024

Highlighted filing

2016

Assets$57,891
Liabilities$2,355
Net Assets$55,536
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $125,787Expenses 2013: $108,375Net Income 2013: $17,4122013Revenue 2014: $121,422Expenses 2014: $104,068Net Income 2014: $17,3542014Revenue 2015: $115,183Expenses 2015: $108,717Net Income 2015: $6,4662015Revenue 2016: $121,405Expenses 2016: $107,155Net Income 2016: $14,2502016Revenue 2017: $101,171Expenses 2017: $112,941Net Income 2017: -$11,7702017Revenue 2018: $131,522Expenses 2018: $117,087Net Income 2018: $14,4352018Revenue 2019: $101,171Expenses 2019: $129,145Net Income 2019: -$27,9742019Revenue 2020: $240,392Expenses 2020: $210,511Net Income 2020: $29,8812020Revenue 2021: $217,757Expenses 2021: $193,815Net Income 2021: $23,9422021Revenue 2022: $306,761Expenses 2022: $224,532Net Income 2022: $82,2292022Revenue 2023: $332,240Expenses 2023: $341,366Net Income 2023: -$9,1262023Revenue 2024: $393,146Expenses 2024: $404,150Net Income 2024: -$11,0042024

Highlighted filing

2016

Revenue$121,405
Expenses$107,155
Net Income$14,250
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$121,405
Mission and Program Overview

Mission

The child welfare ombudsman is a state-wide organization established to provide ombudsman services to children and families regarding child welfare services provided by the maine department of health and human services. The program shall consider and promote the best interests of the child involved, answer inquiries and investigate, advise and work toward resolution of complaints of infringement of the rights of the child and family involved. The duties of child welfare ombudsman are promulgated by 22 m.r.s.a. Sec. 4087-a.

The Child Welfare Ombudsman is a state-wide organization established to provide ombudsman services to children and families regarding child welfare services provided by the Maine Department of Health and Human Services. The program shall consider and promote the best interests of the child involved, answer inquiries and investigate, advise and work toward resolution of complaints of infringement of the rights of the child and family involved. The duties of Child Welfare Ombudsman are promulgated by 22 M.R.S.A Sec. 4087-A.

Program Services

DescriptionGrantsExpenses
Provided ombudsman services under duties promulgated by 22 M.R.S.A. Sec. 4087-A. During FY 16 (October 1, 2015 through September 30, 2016), 512 inquiries were made to the program. As a result, 114 cases were opened for review, 307 were given information or referred for services elsewhere and 91 cases were unassigned, which results when contact is made with the program, but the individual fails to complete the intake process. Additionally, an annual report is submitted which details highlights of the program and recommendations for improvement in the Child Welfare Services area of Maine Department of Health and Human Services.$0$107,155
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine AlberiExecutive DirectorFT$60,350$6,650$67,000
Allison KeppelPresident-$0--
Maureen BostonTreasurer-$0--
Allie McCormackBoard Member-$0--
Virginia MarrinerBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Child Welfare Ombudsman
EIN
46-0866065
Phone
2072134773
Address
PO Box 2057, Hope, ME 04847

Signing Officer

Name
Christine Alberi
Title
Ombudsman
Phone
2072134773
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Gibson LeClair LLC
Address
150 Capitol Street Suite 3, Augusta, ME 04330
Preparer
Scott E Nivus CPA
Phone
2076238401
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 14

“Description: Depreciation. Amount: 311. Description: Other Expenses. Amount: 4,266. Total to Form 990-EZ, line 14: 4,577.”

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

“Description: Corporate and payroll taxes. Amount: 5,584. Description: Insurance. Amount: 4,442. Description: Dues and subscriptions. Amount: 5,855. Description: Miscellaneous. Amount: 66. Description: Office expenses. Amount: 2,645. Description: Advertising. Amount: 190. Total to Form 990-EZ, line 16: 18,782.”

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

“Description: Other Depreciable Assets. Beg. of Year Amount: 131. End of Year Amount: 1,374.”

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

“Description: Accounts payable and payroll tax liabilities. Beg. of Year Amount: 2,214. End of Year Amount: 2,355.”

Raw XML Appendix161 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/PhoneNum02072134773
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 2057
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hope
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004847
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043369
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/GrossReceiptsAmt0121405
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt06650
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Christine Alberi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Allison Keppel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Maureen Boston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Allie McCormack
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Virginia Marriner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0131
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01374
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt018782
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The Child Welfare Ombudsman is a state-wide organization established to provide ombudsman services to children and families regarding child welfare services provided by the Maine Department of Health and Human Services. The program shall consider and promote the best interests of the child involved, answer inquiries and investigate, advise and work toward resolution of complaints of infringement of the rights of the child and family involved. The duties of Child Welfare Ombudsman are promulgated by 22 M.R.S.A Sec. 4087-A.
IRS990EZ/PrintingPublicationsPostageAmt02056
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided ombudsman services under duties promulgated by 22 M.R.S.A. Sec. 4087-A. During FY 16 (October 1, 2015 through September 30, 2016), 512 inquiries were made to the program. As a result, 114 cases were opened for review, 307 were given information or referred for services elsewhere and 91 cases were unassigned, which results when contact is made with the program, but the individual fails to complete the intake process. Additionally, an annual report is submitted which details highlights of the program and recommendations for improvement in the Child Welfare Services area of Maine Department of Health and Human Services.
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt078542
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02214
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02355
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0107155
IRS990EZ/TotalProgramServiceExpensesAmt0107155
IRS990EZ/TotalRevenueAmt0121405
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.cwombudsman.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0121405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0115183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0121422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0125787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0512743
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0512743
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0121405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0115183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0121422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0125787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028946
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0512743
IRS990ScheduleA/TotalSupportAmt0512743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Depreciation. Amount: 311. Description: Other Expenses. Amount: 4,266. Total to Form 990-EZ, line 14: 4,577.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Corporate and payroll taxes. Amount: 5,584. Description: Insurance. Amount: 4,442. Description: Dues and subscriptions. Amount: 5,855. Description: Miscellaneous. Amount: 66. Description: Office expenses. Amount: 2,645. Description: Advertising. Amount: 190. Total to Form 990-EZ, line 16: 18,782.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Other Depreciable Assets. Beg. of Year Amount: 131. End of Year Amount: 1,374.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Accounts payable and payroll tax liabilities. Beg. of Year Amount: 2,214. End of Year Amount: 2,355.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE ALBERI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Ombudsman
ReturnHeader/BusinessOfficerGrp/PhoneNum02072134773
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Child Welfare Ombudsman
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0460866065
ReturnHeader/Filer/PhoneNum02072134773
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2057
ReturnHeader/Filer/USAddress/CityNm0Hope
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004847
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02B0D5AE89C5585BDD192768E5B60E3536CBF0C15
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId018F0010713FC802E0C21D0F9BD1B872BEB1A8015
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.105.172.154
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:54:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450512128
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gibson LeClair LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 Capitol Street Suite 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Augusta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004330
ReturnHeader/PreparerPersonGrp/PhoneNum02076238401
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott E Nivus CPA
ReturnHeader/ReturnTs02017-11-14T09:26:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,891
Liabilities
$2,355
Net assets
$55,536
Revenue
$121,405
Expenses
$107,155
Net income
$14,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.03$1.46$3.93$4.04$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.01$1.57$3.32$3.41$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$3.07$2.25$0.82
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$2.18$1.94$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.01$0.60$2.40$2.11$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$1.01$1.29$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.32$1.17$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.01$1.13$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.56$1.21$1.07$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.41$1.15$1.09$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$1.21$1.04$0.17
2013Summary only. Only limited summary data is available for this year.$0.25$0.07$1.26$1.08$0.17