Civic Intelligence

Harry E Davis Partnership for Childrens Oral Health

990 • Fiscal year 2018 • EIN 81-3309003

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization Profilewww.mainepcoh.org
PO Box 11Yarmouth, ME 04096

(207) 805-4243

Siviq Scores

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

Liabilities / Assets

58th percentile

0.06x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$134,036

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

100th percentile

2122%

Faster asset growth than 100% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

1395%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$396,130

Up $378,300 (+2122%) from 2017

Net Assets

Up

$370,524

Up $353,315 (+2053%) from 2017

Liabilities

Up

$25,606

Up $24,985 (+4023%) from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin88th percentile

Revenue

Up

$897,000

Up $837,000 (+1395%) from 2017

Expenses

Up

$543,685

Up $500,894 (+1171%) from 2017

Net Income

Up

$353,315

Up $336,106 (+1953%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2017: $17,830Liabilities 2017: $621Net Assets 2017: $17,2092017Assets 2018: $396,130Liabilities 2018: $25,606Net Assets 2018: $370,5242018Assets 2019: $665,229Liabilities 2019: $57,455Net Assets 2019: $607,7742019Assets 2020: $814,166Liabilities 2020: $157,538Net Assets 2020: $656,6282020Assets 2021: $772,737Liabilities 2021: $83,331Net Assets 2021: $689,4062021Assets 2022: $1,149,235Liabilities 2022: $191,299Net Assets 2022: $957,9362022Assets 2023: $1,556,877Liabilities 2023: $152,213Net Assets 2023: $1,404,6642023Assets 2024: $1,752,943Liabilities 2024: $204,462Net Assets 2024: $1,548,4812024

Highlighted filing

2018

Assets$396,130
Liabilities$25,606
Net Assets$370,524
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2017: $60,000Expenses 2017: $42,791Net Income 2017: $17,2092017Revenue 2018: $897,000Expenses 2018: $543,685Net Income 2018: $353,3152018Revenue 2019: $770,018Expenses 2019: $532,768Net Income 2019: $237,2502019Revenue 2020: $1,030,371Expenses 2020: $981,517Net Income 2020: $48,8542020Revenue 2021: $850,055Expenses 2021: $817,277Net Income 2021: $32,7782021Revenue 2022: $1,409,426Expenses 2022: $1,140,896Net Income 2022: $268,5302022Revenue 2023: $1,796,214Expenses 2023: $1,349,486Net Income 2023: $446,7282023Revenue 2024: $2,148,616Expenses 2024: $2,004,799Net Income 2024: $143,8172024

Highlighted filing

2018

Revenue$897,000
Expenses$543,685
Net Income$353,315
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$897,000
Mission and Program Overview

Mission

The Partnership for Children's Oral Health is a network of organizations and individuals united by a shared mission: to eradicate dental disease in Maine children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,830$306,130▲ $288,300
Accounts Receivable-$90,000-
Total Assets$17,830$396,130▲ $378,300
Liabilities
Accounts Payable and Accrued Expenses$621$17,606▲ $16,985
Other Liabilities$0$8,000▲ $8,000
Total Liabilities$621$25,606▲ $24,985
Net Assets / Fund Balance
Unrestricted Net Assets$17,209$370,524▲ $353,315
Total Net Assets Fund Balance$17,209$370,524▲ $353,315
Total Liabilities and Net Assets / Fund Balance$17,830$396,130▲ $378,300
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Becca MatusovichExecutive DirectorFT$101,397$32,639$134,036

Board Members and Trustees

NameTitle
Andrew KlingensteinPresident/Treasurer
Barbara CrowleyBoard Member
Evelyn deFreesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$897,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$897,000
Change in Net Assets
$353,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$295,933
Salaries, Compensation, and Employee Benefits$149,972
Other Expenses$97,780
Total Fundraising Expense$15,487
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$295,933--$295,933
Current Officers, Directors, Trustees, and Key Employees$97,326$30,268$14,442$142,036
Fees for Services Accounting-$12,080-$12,080
Payroll Taxes$5,691$1,325$920$7,936
Fees for Services Other-$2,820-$2,820
Fees for Services Legal-$2,610-$2,610
Other Expenses$1,105$1,265$125$2,495
Information Technology$1,864$191-$2,055
Occupancy-$1,496-$1,496
Office Expenses$962$358-$1,320
Insurance$1,198--$1,198
Conferences and Meetings$863--$863
Travel$464$15-$479
Total Functional Expenses$475,770$52,428$15,487$543,685
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
MaineHealthPortland, ME501(c) (3)Funding for implementation of the From the First Tooth$287,933
Medical Care DevelopmentAugusta, ME501(c) (3)Contribution toward operating costs of the Maine Oral Health Coalition$8,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Evelyn DeFreesSecretaryConsulting and mileage reimbursementNo$20,847
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
accrued payroll$8,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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, Part VI, Section B, line 11B

“Management will review the 990 and the board will review before the 990 is filed.”

Form 990, Part VI, Section B, line 12C

“Board members are required to complete a conflict of interest form each year. this is reviewed by the board president and any conflicts are resolved.”

Form 990, Part VI, Section B, line 15A

“The Executive Director compensation is based on comparable salaries paid with in the industry. The Board will review compensation annually compared to others in the industry.”

Form 990, Part VI, Section C, line 19

“The organization makes it governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Harry E Davis Partnership for Childr
EIN
81-3309003
Phone
2078054243
Address
PO BOX 11, YARMOUTH, ME 04096

Signing Officer

Name
Becca Matusovich
Title
Executive Director
Phone
2078054243
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Becca Matusovich
Formed
2017
Legal Domicile
Me
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
12

Preparer

Firm
Pgm LLC
Address
265 Main Street, Biddeford, ME 04005
Phone
2074155714
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Management will review the 990 and the board will review before the 990 is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are required to complete a conflict of interest form each year. this is reviewed by the board president and any conflicts are resolved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director compensation is based on comparable salaries paid with in the industry. The Board will review compensation annually compared to others in the industry.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes it governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0396130
IRS990/TotReportableCompRltdOrgAmt00
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Becca Matusovich
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02078054243
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HARRY E DAVIS PARTNERSHIP FOR CHILDR
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.179.27.44
ReturnHeader/FilingSecurityInformation/IPDt02019-07-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:49:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824812448
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PGM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0265 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Biddeford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
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ReturnHeader/PreparerPersonGrp/PhoneNum02074155714
ReturnHeader/ReturnTs02019-07-02T10:49:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$396,130
Liabilities
$25,606
Net assets
$370,524
Revenue
$897,000
Expenses
$543,685
Net income
$353,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.20$1.55$2.15$2.00$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.15$1.40$1.80$1.35$0.45
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.19$0.96$1.41$1.14$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.08$0.69$0.85$0.82$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.16$0.66$1.03$0.98$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.06$0.61$0.77$0.53$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$0.90$0.54$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.06$0.04$0.02