Civic Intelligence

Community of Caring

990EZ • Fiscal year 2018 • EIN 83-1896326

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 16, 2020

Organization ProfileN/A
39 Western AvenueKennebunk, ME 04043

(207) 829-5500

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$10,821

No earlier filing loaded for comparison.

Net Assets

$10,821

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin68th percentile

Revenue

$82,853

No earlier filing loaded for comparison.

Expenses

$72,032

No earlier filing loaded for comparison.

Net Income

$10,821

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2018: $10,821Liabilities 2018: $0Net Assets 2018: $10,8212018Assets 2019: $22,147Liabilities 2019: $0Net Assets 2019: $22,1472019Assets 2020: $29,055Liabilities 2020: $0Net Assets 2020: $29,0552020Assets 2021: $23,356Liabilities 2021: $0Net Assets 2021: $23,3562021Assets 2022: $8,491Liabilities 2022: $0Net Assets 2022: $8,4912022

Highlighted filing

2018

Assets$10,821
Liabilities$0
Net Assets$10,821
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2018: $82,853Expenses 2018: $72,032Net Income 2018: $10,8212018Revenue 2019: $83,072Expenses 2019: $71,746Net Income 2019: $11,3262019Revenue 2020: $18,993Expenses 2020: $12,085Net Income 2020: $6,9082020Revenue 2021: $34,529Expenses 2021: $40,228Net Income 2021: -$5,6992021Revenue 2022: $26,121Expenses 2022: $40,986Net Income 2022: -$14,8652022

Highlighted filing

2018

Revenue$82,853
Expenses$72,032
Net Income$10,821
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 16, 2020
Return Version
2018v3.2
Gross Receipts
$82,853
Mission and Program Overview

Mission

To raise money to help in maine with cancer issues, including helping organizations and individuals.

Program Services

DescriptionGrantsExpenses
SUPPORTING WORK OF OTHER CANCER FOCUSED NON PROFITS THROUGH CONTRIBUTIONS.-$68,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY STODDARDPresidentPT$0--
LANA WESCOTTExecutive DiPT$0--
DEB LENNONTreasurer-$0--
SARAH WELCHSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pink Tie Event$82,522$30,262-$30,262
Total Events$82,522$30,262-$30,262
Filing and Contact Details

Filer

Filer Name
Community of Caring
EIN
83-1896326
Phone
2078295500
Address
39 WESTERN AVENUE, KENNEBUNK, ME 04043

Signing Officer

Name
Larry Stoddard
Title
President
Phone
2078295500
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
The Swanson Group LLC
Address
838 MAIN STREET, WESTBROOK, ME 04092-2847
Preparer
Tabitha C Swanson CPA
Phone
2073703490
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Pink tie event direct event expenses 3,865 expenses office 70 donations to cancer orgs 68,000 credit card fees 97 total 72,032”

Form 990-ez, Part III

“To raise money to help in maine with cancer issues, including helping organizations and individuals.”

Raw XML Appendix125 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LARRY STODDARD
IRS990EZ/BooksInCareOfDetail/PhoneNum02078295500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt030 WESTERN AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KENNEBUNK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004043
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010821
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052591
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010821
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010821
IRS990EZ/FundraisingGrossIncomeAmt030262
IRS990EZ/GrossReceiptsAmt082853
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010821
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010821
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY STODDARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LANA WESCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEB LENNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARAH WELCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt072032
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE MONEY TO HELP IN MAINE WITH CANCER ISSUES, INCLUDING HELPING ORGANIZATIONS AND INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORTING WORK OF OTHER CANCER FOCUSED NON PROFITS THROUGH CONTRIBUTIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt030262
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072032
IRS990EZ/TotalProgramServiceExpensesAmt068000
IRS990EZ/TotalRevenueAmt082853
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052591
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt025397
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt025397
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.67430
IRS990ScheduleA/PublicSupportTotal509Amt052591
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052591
IRS990ScheduleA/Total509Grp/TotalAmt052591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077988
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt077988
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt052260
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt052260
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PINK TIE EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt082522
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt082522
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030262
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030262
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PINK TIE EVENT DIRECT EVENT EXPENSES 3,865 EXPENSES OFFICE 70 DONATIONS TO CANCER ORGS 68,000 CREDIT CARD FEES 97 TOTAL 72,032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO RAISE MONEY TO HELP IN MAINE WITH CANCER ISSUES, INCLUDING HELPING ORGANIZATIONS AND INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY STODDARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02078295500
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY OF CARING
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0831896326
ReturnHeader/Filer/PhoneNum02078295500
ReturnHeader/Filer/USAddress/AddressLine1Txt039 WESTERN AVENUE
ReturnHeader/Filer/USAddress/CityNm0KENNEBUNK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004043
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461374001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE SWANSON GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0838 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTBROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0040922847
ReturnHeader/PreparerPersonGrp/PhoneNum02073703490
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TABITHA C SWANSON CPA
ReturnHeader/ReturnTs02021-02-20T06:50:44-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,821
Liabilities
$0
Net assets
$10,821
Revenue
$82,853
Expenses
$72,032
Net income
$10,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$8.49$0.00$8.49$26.1$41.0$14.9
2021Detailed filing. Detailed filing data is available for this year.$23.4$0.00$23.4$34.5$40.2$5.70
2020Detailed filing. Detailed filing data is available for this year.$29.1$0.00$29.1$19.0$12.1$6.91
2019Detailed filing. Detailed filing data is available for this year.$22.1$0.00$22.1$83.1$71.7$11.3
2018Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$82.9$72.0$10.8