Civic Intelligence

Harry E Davis Partnership for Childrens Oral Health

990 • Fiscal year 2021 • EIN 81-3309003

Jan 01, 2021 to Dec 31, 2021 • Filed on May 04, 2022

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

66th percentile

0.11x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.10x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

35th percentile

3.9%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$130,785

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

16th percentile

-5.1%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-18%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$772,737

Down $41,429 (-5.1%) from 2020

Net Assets

Up

$689,406

Up $32,778 (+5.0%) from 2020

Liabilities

Down

$83,331

Down $74,207 (-47%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin35th percentile

Revenue

Down

$850,055

Down $180,316 (-18%) from 2020

Expenses

Down

$817,277

Down $164,240 (-17%) from 2020

Net Income

Down

$32,778

Down $16,076 (-33%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2021

Assets$772,737
Liabilities$83,331
Net Assets$689,406
Open 2021 Filing

Operations Trend

Revenue Growth18th 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

2021

Revenue$850,055
Expenses$817,277
Net Income$32,778
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 4, 2022
Return Version
2021v4.2
Gross Receipts
$850,055
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.

The Partnership for Children's Oral Health is a network of organizations and individuals united by a shared mission: to make Maine a place where all children can grow up free from preventable dental disease.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$756,786$646,847▼ $109,939
Cash and Non-Interest-Bearing Accounts$18,876$75,142▲ $56,266
Prepaid Expenses and Deferred Charges$3,504$30,748▲ $27,244
Accounts Receivable$35,000$20,000▼ $15,000
Total Assets$814,166$772,737▼ $41,429
Liabilities
Accounts Payable and Accrued Expenses$157,538$83,331▼ $74,207
Total Liabilities$157,538$83,331▼ $74,207
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$577,916$581,546▲ $3,630
Net Assets With Donor Restrictions$78,712$107,860▲ $29,148
Total Net Assets Fund Balance$656,628$689,406▲ $32,778
Total Liabilities and Net Assets / Fund Balance$814,166$772,737▼ $41,429
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Becca MatusovichExecutive DirectorFT$130,785$130,785

Board Members and Trustees

NameTitle
Andrew KlingensteinPresident/Treasurer
Dr Barbara CrowleyBoard Member
Dr Stephen MillsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$848,710
Program Service Revenue
$0
Investment Income
$1,345
Other Revenue
$0
All Other Contributions
$848,710
Change in Net Assets
$32,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$496,213
Salaries, Compensation, and Employee Benefits$260,459
Other Expenses$60,605
Total Fundraising Expense$105
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$490,218--$490,218
Current Officers, Directors, Trustees, and Key Employees$110,289$20,496-$130,785
Other Salaries and Wages$78,436--$78,436
Other Employee Benefits$24,081$4,442-$28,523
Fees for Services Accounting-$22,945-$22,945
Fees for Services Other$12,538$5,760-$18,298
Payroll Taxes$14,358$2,250-$16,608
Information Technology$4,735$1,941-$6,676
Pension Plan Contributions$5,130$977-$6,107
Grants to Domestic Individuals$5,995--$5,995
Conferences and Meetings$3,526--$3,526
Occupancy$125$1,366-$1,491
Office Expenses-$641-$641
Insurance-$530-$530
Other Expenses$106$1,609$105$106
Travel$33--$33
Total Functional Expenses$753,895$63,277$105$817,277
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Maine HealthPortland, ME501(c)3From the First Tooth$168,000
Medical Care DevelopmentAugusta, ME501(c)3Support Oral Health initiatives$43,000
Maine Community FoundationEllsworth, ME501(c)3Transforming Oral Health Collaboration$37,694
American Academy of Pediatrics ME ChapterManchester, ME501(c)3Support collaboration Maine AAP Chapters and Count ME$33,786
Root CellarPortland, ME501(c)3Engagement Grant$10,000
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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
2022-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Becca Matusovich
Formed
2016
Legal Domicile
Me
Voting Board Members
3
Independent Board Members
3
Employees
4
Volunteers
0

Preparer

Firm
Pgm LLC
Address
319 Main Street, Biddeford, ME 04005
Phone
2074155714
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IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt026229
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0106182
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0147584
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0172228
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0104915
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0424727
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt06669
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt01638
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt04321
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt012628
IRS990ScheduleC/GrassrootsCeilingAmt0159273
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt036896
IRS990ScheduleC/LobbyingCeilingAmt0637091
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0147584
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0810558
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt06669
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0817227
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt06669
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05995
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Leadership Program Scholarship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Daniel Hanley Center for Health Leadership
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/RecipientTable/CashGrantAmt0168000
IRS990ScheduleI/RecipientTable/CashGrantAmt143000
IRS990ScheduleI/RecipientTable/CashGrantAmt237694
IRS990ScheduleI/RecipientTable/CashGrantAmt333786
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(c)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0From the First Tooth
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Support Oral Health initiatives
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Transforming Oral Health Collaboration
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Support collaboration Maine AAP Chapters and Count ME
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Engagement Grant
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Maine Health
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Medical Care Development
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Maine Community Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3American Academy of Pediatrics ME Chapter
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Root Cellar
IRS990ScheduleI/RecipientTable/RecipientEIN0010238552
IRS990ScheduleI/RecipientTable/RecipientEIN1016022787
IRS990ScheduleI/RecipientTable/RecipientEIN2010391479
IRS990ScheduleI/RecipientTable/RecipientEIN3204901024
IRS990ScheduleI/RecipientTable/RecipientEIN4220990667
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt022 Bramhall Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt111 Parkwood Drive
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2254 Main St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt330 Association Drive
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt494 Washington Avenue
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Portland
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Augusta
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Ellsworth
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Manchester
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Portland
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ME
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1ME
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2ME
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3ME
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4ME
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd004102
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd104330
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd204605
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd304351
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd404101
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0814166
IRS990/TotalAssetsEOYAmt0772737
IRS990/TotalAssetsGrp/BOYAmt0814166
IRS990/TotalAssetsGrp/EOYAmt0772737
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0848710
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0105
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063277
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0753895
IRS990/TotalFunctionalExpensesGrp/TotalAmt0817277
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0157538
IRS990/TotalLiabilitiesEOYAmt083331
IRS990/TotalLiabilitiesGrp/BOYAmt0157538
IRS990/TotalLiabilitiesGrp/EOYAmt083331
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0656628
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0689406
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0753895

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$772,737
Liabilities
$83,331
Net assets
$689,406
Revenue
$850,055
Expenses
$817,277
Net income
$32,778
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