Civic Intelligence

Psalm 33 Inc

990EZ • Fiscal year 2014 • EIN 02-0464453

Jul 01, 2013 to Jun 30, 2014 • Filed on May 06, 2015

Organization ProfileN/A
PO Box 212Greenfield, NH 03047

(603) 547-3333

Siviq Scores

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

Liabilities / Assets

96th percentile

1.72x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

14th percentile

-31%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

-2.0%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$9,740

Down $4,362 (-31%) from 2013

Net Assets

-$7,037

No earlier filing loaded for comparison.

Liabilities

Down

$16,777

Down $2,789 (-14%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin38th percentile

Revenue

Down

$192,482

Down $3,985 (-2.0%) from 2013

Expenses

Down

$194,054

Down $6,879 (-3.4%) from 2013

Net Income

Up

-$1,572

Up $2,894 (+65%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$60K$40K$20K$0-$20KAssets 2010: $16,508Liabilities 2010: $11,541Net Assets 2010: $4,9672010Assets 2011: $12,241Liabilities 2011: $10,331Net Assets 2011: $1,9102011Assets 2012: $18,191Liabilities 2012: $19,1892012Assets 2013: $14,102Liabilities 2013: $19,5662013Assets 2014: $9,740Liabilities 2014: $16,777Net Assets 2014: -$7,0372014Assets 2015: $19,492Liabilities 2015: $22,626Net Assets 2015: -$3,1342015Assets 2016: $47,443Liabilities 2016: $28,744Net Assets 2016: $18,6992016Assets 2017: $26,787Liabilities 2017: $38,189Net Assets 2017: -$11,4022017Assets 2018: $8,886Liabilities 2018: $13,543Net Assets 2018: -$4,6572018Assets 2019: $12,807Liabilities 2019: $16,711Net Assets 2019: -$3,9042019Assets 2020: $14,543Liabilities 2020: $14,351Net Assets 2020: $1922020Assets 2021: $42,469Liabilities 2021: $27,805Net Assets 2021: $14,6642021

Highlighted filing

2014

Assets$9,740
Liabilities$16,777
Net Assets-$7,037
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $212,401Expenses 2010: $215,403Net Income 2010: -$3,0022010Revenue 2011: $195,119Expenses 2011: $198,176Net Income 2011: -$3,0572011Revenue 2012: $190,631Expenses 2012: $193,539Net Income 2012: -$2,9082012Revenue 2013: $196,467Expenses 2013: $200,933Net Income 2013: -$4,4662013Revenue 2014: $192,482Expenses 2014: $194,054Net Income 2014: -$1,5722014Revenue 2015: $199,570Expenses 2015: $195,667Net Income 2015: $3,9032015Revenue 2016: $249,251Expenses 2016: $227,418Net Income 2016: $21,8332016Revenue 2017: $276,121Expenses 2017: $306,222Net Income 2017: -$30,1012017Revenue 2018: $270,665Expenses 2018: $263,920Net Income 2018: $6,7452018Revenue 2019: $288,875Expenses 2019: $288,122Net Income 2019: $7532019Revenue 2020: $290,836Expenses 2020: $286,740Net Income 2020: $4,0962020Revenue 2021: $321,161Expenses 2021: $306,689Net Income 2021: $14,4722021

Highlighted filing

2014

Revenue$192,482
Expenses$194,054
Net Income-$1,572
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 6, 2015
Return Version
2013v4.0
Gross Receipts
$192,482
Mission and Program Overview

Mission

Services for the developmental disabled

Services for the developmental disabled.

Program Services

DescriptionGrantsExpenses
RESIDENTIAL AND DAY SERVICES FOR THE DEVELOPMENTALLY DISABLED-$172,627
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREG BLAKESecretary-$0--
LINDA DANATreasurer-$0--
JEANNE HAASEDirector-$0--
DONNA FOLCHINODirector-$0--
DONNA CARLSONDirector-$0--
Filing and Contact Details

Filer

EIN
02-0464453
Phone
6035473333

Signing Officer

Name
Mary Fitzpatrick
Title
Executive Director
Phone
6035473333
Signed
2015-05-06

Preparer

Preparer
Lynn C Rust CPA
Phone
6033586565
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 1,500 telephone 1,827 conferences/training 89 worker's comp 4,762 insurance 7,077 building & household supp 1,200 medical supplies 40 food 5,840 client transportation 6,118 miscellaneous 593 non-investment depreciation 825 total 29,871”

Form 990-ez, Part II, Line 24

“Accounts receivable 9,671 5,703 prepaid expenses and deferred charges 3,018 1,986 67,127 67,127 less accumulated depreciation 65,990 66,815 total 13,826 8,001”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 226 436 accrued expenses 19,341 16,341”

Raw XML Appendix149 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/CompensationExplanationGrp/PersonNm0GREG BLAKE
CompensationExplanation/CompensationExplanationGrp/PersonNm1LINDA DANA
CompensationExplanation/CompensationExplanationGrp/PersonNm2JEANNE HAASE
CompensationExplanation/CompensationExplanationGrp/PersonNm3DONNA FOLCHINO
CompensationExplanation/CompensationExplanationGrp/PersonNm4DONNA CARLSON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KAREN AUCELLA
IRS990EZ/BooksInCareOfDetail/PhoneNum06035473333
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 357
IRS990EZ/BooksInCareOfDetail/USAddress/City0HANCOCK
IRS990EZ/BooksInCareOfDetail/USAddress/State0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode003449
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0276
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01739
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1572
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt043480
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014102
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09740
IRS990EZ/GrossReceiptsAmt0192482
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-5465
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-7037
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-5465
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-7037
IRS990EZ/OccupancyRentUtltsAndMaintAmt03043
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREG BLAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA DANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEANNE HAASE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONNA FOLCHINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DONNA CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013826
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08001
IRS990EZ/OtherExpensesTotalAmt029871
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVICES FOR THE DEVELOPMENTAL DISABLED.
IRS990EZ/ProgramServiceRevenueAmt0192482
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESIDENTIAL AND DAY SERVICES FOR THE DEVELOPMENTALLY DISABLED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0172627
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0117660
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt019567
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016777
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0194054
IRS990EZ/TotalProgramServiceExpensesAmt0172627
IRS990EZ/TotalRevenueAmt0192482
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt03,813
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0192482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0196467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0190631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0194719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0212401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0986700
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03813
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03813
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99620
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt0986900
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0192482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0196467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0190631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0194919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0212401
IRS990ScheduleA/Total509Grp/TotalAmt0986900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0192482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0200280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0190631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0194919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0212401
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0990713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 1,500 TELEPHONE 1,827 CONFERENCES/TRAINING 89 WORKER'S COMP 4,762 INSURANCE 7,077 BUILDING & HOUSEHOLD SUPP 1,200 MEDICAL SUPPLIES 40 FOOD 5,840 CLIENT TRANSPORTATION 6,118 MISCELLANEOUS 593 NON-INVESTMENT DEPRECIATION 825 TOTAL 29,871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 9,671 5,703 PREPAID EXPENSES AND DEFERRED CHARGES 3,018 1,986 67,127 67,127 LESS ACCUMULATED DEPRECIATION 65,990 66,815 TOTAL 13,826 8,001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 226 436 ACCRUED EXPENSES 19,341 16,341
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY FITZPATRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06035473333
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10PSALM 33 INC
ReturnHeader/Filer/BusinessNameControlTxt0PSAL
ReturnHeader/Filer/EIN0020464453
ReturnHeader/Filer/PhoneNum06035473333
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 212
ReturnHeader/Filer/USAddress/City0GREENFIELD
ReturnHeader/Filer/USAddress/State0NH
ReturnHeader/Filer/USAddress/ZIPCode003047
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020476947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LYNN C RUST CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10217R OLD HOMESTEAD HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SWANZEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0034462121
ReturnHeader/PreparerPersonGrp/PhoneNum06033586565
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN C RUST CPA
ReturnHeader/ReturnTs02015-05-15T09:41:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,740
Liabilities
$16,777
Net assets
-$7,037
Revenue
$192,482
Expenses
$194,054
Net income
-$1,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.28$0.15$3.21$3.07$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.14$0.00$2.91$2.87$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.17$0.04$2.89$2.88$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.14$0.05$2.71$2.64$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.38$0.11$2.76$3.06$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.29$0.19$2.49$2.27$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.23$0.03$2.00$1.96$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.17$0.07$1.92$1.94$0.02
2013Summary only. Only limited summary data is available for this year.$0.14$0.20$1.96$2.01$0.04
2012Summary only. Only limited summary data is available for this year.$0.18$0.19$1.91$1.94$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.10$0.02$1.95$1.98$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.12$0.05$2.12$2.15$0.03