Civic Intelligence

Kidcare America Lincoln Maine

EIN 57-1237933 • 501(c)3

P O Box 11604457
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

97th percentile

427%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$16,169

Up $13,100 (+427%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$16,169

Up $13,100 (+427%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

$54,820

No earlier filing loaded for comparison.

Expenses

Down

$41,720

Down $12,851 (-24%) from 2011

Net Income

$13,100

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $3,069Liabilities 2011: $0Net Assets 2011: $3,0692011Assets 2012: $16,169Net Assets 2012: $16,1692012

Highlighted filing

2012

Assets$16,169
Liabilities-
Net Assets$16,169
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Expenses 2011: $54,5712011Revenue 2012: $54,820Expenses 2012: $41,720Net Income 2012: $13,1002012

Highlighted filing

2012

Revenue$54,820
Expenses$41,720
Net Income$13,100
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,169
Liabilities
-
Net assets
$16,169
Revenue
$54,820
Expenses
$41,720
Net income
$13,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$16.2$54.8$41.7$13.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.00$3.07$54.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 25, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
57-1237933
Raw XML Appendix160 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
CompensationExplanation/Compensation/PersonName0TIMOTHY SHAW
CompensationExplanation/Compensation/PersonName1JASON TINKHAM
CompensationExplanation/Compensation/PersonName2FRANK BREZNYAK
CompensationExplanation/Compensation/PersonName3BILL BROWN
CompensationExplanation/Compensation/PersonName4EMERY DWYER
CompensationExplanation/Compensation/PersonName5JERRY MOORS
CompensationExplanation/Compensation/PersonName6MICHAEL COLE
CompensationExplanation/Compensation/PersonName7HOLLIS LANGLEY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03069
IRS990EZ/CashSavingsAndInvestments/EOY016169
IRS990EZ/ContributionsGiftsGrantsEtc042773
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear013100
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome03272
IRS990EZ/GrantsAndSimilarAmountsPaid06350
IRS990EZ/GrossReceipts057032
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY03069
IRS990EZ/NetAssetsOrFundBalancesBOY03069
IRS990EZ/NetAssetsOrFundBalances/EOY016169
IRS990EZ/NetAssetsOrFundBalancesEOY016169
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TIMOTHY SHAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JASON TINKHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2FRANK BREZNYAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BILL BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4EMERY DWYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JERRY MOORS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MICHAEL COLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7HOLLIS LANGLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal010637
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0AFTER-SCHOOL MENTORING PROGRAM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE MENTORING RELATIONSHIPS FOR STUDENTS AFETR-SCHOOL IN AN ENRICHING, EDUCATIONAL, AND STRUCTURED ENVIROMENT BY OFFERING ONE-ON-ONE HOMEWORK HELP, INDIVIDUALIZED TUTORING, CHARACTER EDUCATION OPPORTUNITES, HEALTHY SNACKS, AND NON-SPORT RELATED RECREATION. KIDCARE AMERICA LINCOLN MAINE EXISTS TO HELP CHILDREN FEEL SAFE, SUPPORTED,AND SUCCESSFUL DURING AFTER SCHOOL HOURS WHEN THEY ARE MOST AT RISK.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses042787
IRS990EZ/ProgramServiceRevenue010987
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits024733
IRS990EZ/SpecialEventsDirectExpenses02212
IRS990EZ/SpecialEventsNetIncomeLoss01060
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10136 RIVER ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHESTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ME
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode004457
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHERRY BOUCHARD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02077942273
IRS990EZ/TotalAssets/BOY03069
IRS990EZ/TotalAssets/EOY016169
IRS990EZ/TotalExpenses041720
IRS990EZ/TotalProgramServiceExpenses042787
IRS990EZ/TotalRevenue054820
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear054820
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year048936
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years051990
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years054687
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years050136
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0260569
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700260569
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear054820
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year048936
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years051990
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years054687
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years050136
IRS990ScheduleA/Total170/Total0260569
IRS990ScheduleA/TotalSupport0260569
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0AMERICORPS 6,350
IRS990ScheduleO/GeneralExplanation/Explanation1FROM CSA IMPORT COST OF GOODS SOLD 2,212 EXPENSES TRAINING CLASSES 142 TRANSPORTATION 2,199 DUPLICATION COSTS 227 POSTAGE AND EXPRESS CHARG 209 MENTORING EXPENSE 3,950 PROGRAM EXPENSE 2,765 PROFESSIONAL FEES 285 MISCELLANEOUS 135 STATIONERY & OFFICE SUPPL 133 DATA PROCESSING SUPPLIES 12 TELEPHONE 580 TOTAL 12,849
IRS990ScheduleO/GeneralExplanation/Explanation2PROVIDE MENTORING RELATIONSHIPS FOR STUDENTS AFETR-SCHOOL IN AN ENRICHING, EDUCATIONAL, AND STRUCTURED ENVIROMENT BY OFFERING ONE-ON-ONE HOMEWORK HELP, INDIVIDUALIZED TUTORING, CHARACTER EDUCATION OPPORTUNITES, HEALTHY SNACKS, AND NON-SPORT RELATED RECREATION. KIDCARE AMERICA LINCOLN MAINE EXISTS TO HELP CHILDREN FEEL SAFE, SUPPORTED,AND SUCCESSFUL DURING AFTER SCHOOL HOURS WHEN THEY ARE MOST AT RISK.
IRS990ScheduleO/GeneralExplanation/Identifier0PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0571237933
ReturnHeader/Filer/Name/BusinessNameLine10KIDCARE AMERICA LINCOLN MAINE
ReturnHeader/Filer/NameControl0KIDC
ReturnHeader/Filer/Phone02077942273
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 116
ReturnHeader/Filer/USAddress/City0LINCOLN
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004457
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-25
ReturnHeader/Officer/Name0TIMOTHY SHAW
ReturnHeader/Officer/Phone02077942273
ReturnHeader/Officer/Title0BOARD CHAIRMAN
ReturnHeader/Preparer/DatePrepared02013-06-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BARKER BUSINESS SERVICES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1029 LEE ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LINCOLN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ME
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode004457
ReturnHeader/Preparer/Name0BRUCE A BARKER EA
ReturnHeader/Preparer/Phone02077948563
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-15T13:10:51-05:00

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