Civic Intelligence

Robert and Marys Place

990EZ • Fiscal year 2017 • EIN 73-1640401

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 27, 2018

50 Meadow View Lane Ste 35Ellsworth, ME 04605

(207) 667-5449

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

61st percentile

9.4%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Flat

$72,253

Flat from 2017

Net Assets

$66,553

No earlier filing loaded for comparison.

Liabilities

Flat

$5,700

Flat from 2017

Revenue

Flat

$61,180

Flat from 2017

Expenses

Flat

$60,647

Flat from 2017

Net Income

Flat

$533

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $228,420Liabilities 2010: $5,728Net Assets 2010: $222,6922010Assets 2011: $164,124Liabilities 2011: $10,634Net Assets 2011: $153,4902011Assets 2012: $178,354Liabilities 2012: $69,127Net Assets 2012: $109,2272012Assets 2013: $45,864Liabilities 2013: $17,644Net Assets 2013: $28,2202013Assets 2014: $40,850Liabilities 2014: $26,478Net Assets 2014: $14,3722014Assets 2015: $54,646Liabilities 2015: $21,758Net Assets 2015: $32,8882015Assets 2016: $66,020Liabilities 2016: $0Net Assets 2016: $66,0202016Assets 2017: $72,253Liabilities 2017: $5,700Net Assets 2017: $66,5532017Assets 2017: $72,253Liabilities 2017: $5,7002017Assets 2018: $24,310Liabilities 2018: $2,000Net Assets 2018: $22,3102018Assets 2019: $24,025Liabilities 2019: $2,564Net Assets 2019: $21,4612019Assets 2020: $26,577Liabilities 2020: $0Net Assets 2020: $26,5772020Assets 2021: $36,138Liabilities 2021: $0Net Assets 2021: $36,1382021Assets 2022: $40,497Liabilities 2022: $0Net Assets 2022: $40,4972022Assets 2023: $51,245Liabilities 2023: $02023

Highlighted filing

2017

Assets$72,253
Liabilities$5,700
Net Assets$66,553

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $162,5212010Revenue 2011: $115,650Expenses 2011: $149,393Net Income 2011: -$33,7432011Revenue 2012: $102,062Expenses 2012: $146,325Net Income 2012: -$44,2632012Revenue 2013: $58,467Expenses 2013: $101,728Net Income 2013: -$43,2612013Revenue 2014: $69,895Expenses 2014: $83,743Net Income 2014: -$13,8482014Revenue 2015: $52,858Expenses 2015: $61,042Net Income 2015: -$8,1842015Revenue 2016: $76,791Expenses 2016: $66,020Net Income 2016: $10,7712016Revenue 2017: $61,180Expenses 2017: $60,647Net Income 2017: $5332017Revenue 2017: $61,180Expenses 2017: $60,647Net Income 2017: $5332017Revenue 2018: $47,685Expenses 2018: $68,928Net Income 2018: -$21,2432018Revenue 2019: $73,373Expenses 2019: $79,038Net Income 2019: -$5,6652019Revenue 2020: $54,877Expenses 2020: $49,761Net Income 2020: $5,1162020Revenue 2021: $80,167Expenses 2021: $76,135Net Income 2021: $4,0322021Revenue 2022: $73,436Expenses 2022: $69,077Net Income 2022: $4,3592022Revenue 2023: $75,947Expenses 2023: $61,499Net Income 2023: $14,4482023

Highlighted filing

2017

Revenue$61,180
Expenses$60,647
Net Income$533
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 27, 2018
Return Version
2017v2.0
Gross Receipts
$61,180
Mission and Program Overview

Mission

day programs, respite and supports for older adults with memory loss and provide education and training for those who provide them with daily support.

day programs, respite and supports for 17 older adults with memory loss and provide education and training for those who provide them with daily support.

Program Services

DescriptionGrantsExpenses
The Ellsworth program served 11 clients with dementia and their families were served-The 7 hours a day program was in operation 5 days a week. Activities, structured exercises - lunch and 2 snacks assistance with ADLs were provided. A cargiver support group is offered the last Friday of each month.$0$64,079
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roberta MackoSecretary-$0--
Linda BlackTreasurer-$0--
Ida PageExecutive DirectorPT$0--
Eveline ThorsenDirector-$0--
Kristy OverlockChair-$0--
Filing and Contact Details

Filer

Filer Name
Robert and Marys Place
EIN
73-1640401
Phone
2076675449
Address
50 Meadow View Lane Ste 35, Ellsworth, ME 04605

Signing Officer

Name
Ida Page
Title
Executive Director
Phone
2076677034
Signed
2018-04-27
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

insurances land taxes

Form 990-EZ, Part II, Line 24

Description;EOY Amount^software;459|furniture;628|Appliance;-399|Construct in progress;22000|Accounts recievable;18050^Total;40738^

Form 990-EZ, Part II, Line 26

Doubtful debt bank loan

Raw XML Appendix230 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/PhoneNum02076677034
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0429 Bayside Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ellsworth
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004605
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013908
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kristy Overlock
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Chair
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt029112
IRS990EZ/OtherAssetsTotalDetail/EOYAmt040738
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02553
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0day programs, respite and supports for 17 older adults with memory loss and provide education and training for those who provide them with daily support.
IRS990EZ/PrintingPublicationsPostageAmt0545
IRS990EZ/ProgramServiceRevenueAmt056182
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Ellsworth program served 11 clients with dementia and their families were served-The 7 hours a day program was in operation 5 days a week. Activities, structured exercises - lunch and 2 snacks assistance with ADLs were provided. A cargiver support group is offered the last Friday of each month.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064079
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt055253
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt01174
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ME
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05700
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt060647
IRS990EZ/TotalProgramServiceExpensesAmt064079
IRS990EZ/TotalRevenueAmt061180
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.robertandmarysplace.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036533
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt056041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt073086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt059142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt044512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0277995
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0451
IRS990ScheduleA/InvestmentIncomeCYPct00.00143
IRS990ScheduleA/InvestmentIncomePYPct00.00145
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99857
IRS990ScheduleA/PublicSupportPY509Pct00.99855
IRS990ScheduleA/PublicSupportTotal509Amt0314528
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057934
IRS990ScheduleA/Total509Grp/TotalAmt0314528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt067773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058034
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0314979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0insurances land taxes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^software;459|furniture;628|Appliance;-399|Construct in progress;22000|Accounts recievable;18050^Total;40738^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Doubtful debt bank loan
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Ida Page
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02076677034
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROBERT AND MARYS PLACE
ReturnHeader/Filer/BusinessNameControlTxt0ROBE
ReturnHeader/Filer/EIN0731640401
ReturnHeader/Filer/PhoneNum02076675449
ReturnHeader/Filer/USAddress/AddressLine1Txt050 Meadow View Lane Ste 35
ReturnHeader/Filer/USAddress/CityNm0Ellsworth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004605
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.73.103.215
ReturnHeader/ReturnTs02018-05-08T18:36:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.51$0.00$0.76$0.61$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.73$0.69$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.80$0.76$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.55$0.50$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.03$0.21$0.73$0.79$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.02$0.22$0.48$0.69$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.06$0.67$0.61$0.61$0.01
2017Summary only. Only limited summary data is available for this year.$0.72$0.06$0.61$0.61$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.77$0.66$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.22$0.33$0.53$0.61$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.26$0.14$0.70$0.84$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.18$0.28$0.58$1.02$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.69$1.09$1.02$1.46$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.11$1.53$1.16$1.49$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.06$2.23$1.63