Civic Intelligence

Elizabeth Peabody House Association

990 • Fiscal year 2013 • EIN 04-2104827

Jul 01, 2012 to Jun 30, 2013 • Filed on May 06, 2014

Organization ProfileTEPH.ORG

View Organization Page

275 BroadwaySomerville, MA 02145
Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

8th percentile

-39%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

13th percentile

-8.8%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$2,601,438

Down $250,058 (-8.8%) from 2012

Net Assets

Down

$2,496,809

Down $271,003 (-9.8%) from 2012

Liabilities

Up

$104,629

Up $20,945 (+25%) from 2012

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin8th percentile

Revenue

Down

$886,544

Down $153,249 (-15%) from 2012

Expenses

Down

$1,229,615

Down $189,098 (-13%) from 2012

Net Income

Up

-$343,071

Up $35,849 (+9.5%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,189,754Liabilities 2011: $81,570Net Assets 2011: $3,108,1842011Assets 2012: $2,851,496Liabilities 2012: $83,684Net Assets 2012: $2,767,8122012Assets 2013: $2,601,438Liabilities 2013: $104,629Net Assets 2013: $2,496,8092013Assets 2014: $2,541,952Liabilities 2014: $115,204Net Assets 2014: $2,426,7482014Assets 2015: $2,235,511Liabilities 2015: $128,013Net Assets 2015: $2,107,4982015Assets 2016: $2,216,495Liabilities 2016: $118,776Net Assets 2016: $2,097,7192016Assets 2017: $2,390,236Liabilities 2017: $55,723Net Assets 2017: $2,334,5132017Assets 2018: $2,508,375Liabilities 2018: $50,080Net Assets 2018: $2,458,2952018Assets 2019: $2,584,678Liabilities 2019: $90,346Net Assets 2019: $2,494,3322019Assets 2020: $2,722,639Liabilities 2020: $237,911Net Assets 2020: $2,484,7282020Assets 2021: $3,379,899Liabilities 2021: $275,559Net Assets 2021: $3,104,3402021Assets 2022: $2,778,995Liabilities 2022: $287,861Net Assets 2022: $2,491,1342022Assets 2023: $2,772,164Liabilities 2023: $237,185Net Assets 2023: $2,534,9792023Assets 2024: $4,418,797Liabilities 2024: $768,227Net Assets 2024: $3,650,5702024

Highlighted filing

2013

Assets$2,601,438
Liabilities$104,629
Net Assets$2,496,809
Open 2013 Filing

Operations Trend

Revenue Growth16th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,148,450Expenses 2011: $1,357,880Net Income 2011: -$209,4302011Revenue 2012: $1,039,793Expenses 2012: $1,418,713Net Income 2012: -$378,9202012Revenue 2013: $886,544Expenses 2013: $1,229,615Net Income 2013: -$343,0712013Revenue 2014: $989,913Expenses 2014: $1,185,236Net Income 2014: -$195,3232014Revenue 2015: $1,022,232Expenses 2015: $1,271,845Net Income 2015: -$249,6132015Revenue 2016: $1,090,918Expenses 2016: $1,065,418Net Income 2016: $25,5002016Revenue 2017: $1,175,790Expenses 2017: $1,031,930Net Income 2017: $143,8602017Revenue 2018: $1,385,993Expenses 2018: $1,247,449Net Income 2018: $138,5442018Revenue 2019: $1,413,347Expenses 2019: $1,334,657Net Income 2019: $78,6902019Revenue 2020: $1,367,260Expenses 2020: $1,426,872Net Income 2020: -$59,6122020Revenue 2021: $1,735,186Expenses 2021: $1,410,278Net Income 2021: $324,9082021Revenue 2022: $1,602,659Expenses 2022: $1,556,130Net Income 2022: $46,5292022Revenue 2023: $1,704,554Expenses 2023: $1,809,925Net Income 2023: -$105,3712023Revenue 2024: $3,057,692Expenses 2024: $2,173,864Net Income 2024: $883,8282024

Highlighted filing

2013

Revenue$886,544
Expenses$1,229,615
Net Income-$343,071
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 6, 2014
Return Version
2012v2.1
Gross Receipts
$2,277,118
Mission and Program Overview

Mission

The organizations primary mission is to provide a broad array of educational, social and recreational services to address the needs of families in the city of somerville and surrounding communities.

Major Activities

Activity 2
After school - the association operates the after school program for ages 5 through 13 years old. The program provides an environment in which children's emotional, social, and physical needs are met and developed through a variety of enriching and recreational activities and positive role modeling - served 55 clients
Activity 3
Camp gannett - the summer camp program provides an enriching experience where children are able to expand their horizons through exploration and hands-on learning activities. Children are encouraged to make positive choices, and engage in problem solving and leadership building activities - served 45 clients
Filing and Contact Details

Filer

EIN
04-2104827
Raw XML AppendixShowing 400 of 599 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.

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IRS990/Activity2/Description0AFTER SCHOOL - THE ASSOCIATION OPERATES THE AFTER SCHOOL PROGRAM FOR AGES 5 THROUGH 13 YEARS OLD. THE PROGRAM PROVIDES AN ENVIRONMENT IN WHICH CHILDREN'S EMOTIONAL, SOCIAL, AND PHYSICAL NEEDS ARE MET AND DEVELOPED THROUGH A VARIETY OF ENRICHING AND RECREATIONAL ACTIVITIES AND POSITIVE ROLE MODELING - SERVED 55 CLIENTS
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0721961
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0809990
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0892590
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01021934
IRS990ScheduleA/GiftsGrantsContribReceived509/Total04095991
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear027796
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year070021
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years082413
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0100573
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0103428
IRS990ScheduleA/GrossInvestmentIncome509/Total0384231
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0198662
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0251364
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0281679
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0268885
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0237668
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01238258
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear027796
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year070021
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years082413
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0100573
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0103428
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0384231
IRS990ScheduleA/InvestmentIncomePercentage00.06690
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0932
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0125
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years01709
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years010728
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years07369
IRS990ScheduleA/OtherIncome509/Total020863
IRS990ScheduleA/PriorYearSupportPercentage00.92090
IRS990ScheduleA/PriorYrInvestIncomePercentage00.07580
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.92940
IRS990ScheduleA/PublicSupportTotal50905334249
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0848178
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0973325
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01091669
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01161475
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01259602

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,601,438
Liabilities
$104,629
Net assets
$2,496,809
Revenue
$886,544
Expenses
$1,229,615
Net income
-$343,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.42$0.77$3.65$3.06$2.17$0.88
2023Detailed filing. Detailed filing data is available for this year.$2.77$0.24$2.53$1.70$1.81$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.29$2.49$1.60$1.56$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.28$3.10$1.74$1.41$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.24$2.48$1.37$1.43$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.09$2.49$1.41$1.33$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.05$2.46$1.39$1.25$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.06$2.33$1.18$1.03$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.22$0.12$2.10$1.09$1.07$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.13$2.11$1.02$1.27$0.25
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.54$0.12$2.43$0.99$1.19$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.10$2.50$0.89$1.23$0.34
2012Summary only. Only limited summary data is available for this year.$2.85$0.08$2.77$1.04$1.42$0.38
2011Summary only. Only limited summary data is available for this year.$3.19$0.08$3.11$1.15$1.36$0.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits