Civic Intelligence

Derby Park Center Inc

990EZ • Fiscal year 2012 • EIN 04-2581853

Sep 01, 2011 to Aug 31, 2012 • Filed on Sep 27, 2012

Organization ProfileN/A
10 Putnam Street John Eliot Square02119
Siviq Scores

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

Liabilities / Assets

97th percentile

2.75x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

100th percentile

26.46x

Higher debt load relative to revenue than 100% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

7th percentile

-57%

Higher net margin than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

36th percentile

-5.6%

Faster asset growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

47th percentile

-0.7%

Faster revenue growth than 47% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$173,597

Down $10,310 (-5.6%) from 2011

Net Assets

Down

-$304,003

Down $10,310 (-3.5%) from 2011

Liabilities

Flat

$477,600

Flat from 2011

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin7th percentile

Revenue

Down

$18,050

Down $120 (-0.7%) from 2011

Expenses

Down

$28,360

Down $120 (-0.4%) from 2011

Net Income

Flat

-$10,310

Flat from 2011

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$500K$0-$500KAssets 2011: $183,907Liabilities 2011: $477,600Net Assets 2011: -$293,6932011Assets 2012: $173,597Liabilities 2012: $477,600Net Assets 2012: -$304,0032012Assets 2013: $163,287Liabilities 2013: $477,600Net Assets 2013: -$314,3132013Assets 2014: $152,977Liabilities 2014: $477,600Net Assets 2014: -$324,6232014

Highlighted filing

2012

Assets$173,597
Liabilities$477,600
Net Assets-$304,003
Open 2012 Filing

Operations Trend

Revenue Growth47th percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2011: $18,170Expenses 2011: $28,480Net Income 2011: -$10,3102011Revenue 2012: $18,050Expenses 2012: $28,360Net Income 2012: -$10,3102012Revenue 2013: $18,050Expenses 2013: $28,360Net Income 2013: -$10,3102013Revenue 2014: $18,050Expenses 2014: $28,360Net Income 2014: -$10,3102014

Highlighted filing

2012

Revenue$18,050
Expenses$28,360
Net Income-$10,310
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Sep 27, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide a building for the hattie b cooper community center which provides non-profit services

Filing and Contact Details

Filer

EIN
04-2581853
Raw XML Appendix159 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/Compensation/PersonName0ANDREW CULBERT
CompensationExplanation/Compensation/PersonName1ARLENE S MACKIE
CompensationExplanation/Compensation/PersonName2CHRISTINE NELSON
CompensationExplanation/Compensation/PersonName3SAM WILLIAMS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/ContributionsGiftsGrantsEtc050
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-10310
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid018000
IRS990EZ/GrossReceipts018050
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/LandAndBuildings/BOY024100
IRS990EZ/LandAndBuildings/EOY024100
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-293693
IRS990EZ/NetAssetsOrFundBalancesBOY0-293693
IRS990EZ/NetAssetsOrFundBalances/EOY0-304003
IRS990EZ/NetAssetsOrFundBalancesEOY0-304003
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10284 COUNTRY WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11127 SHADY BROOK LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1210 PUTNAM STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1310 PUTNAM STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SCITUATE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SPRINGFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ROXBURY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3ROXBURY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode002066
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode101118
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode202119
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode302119
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANDREW CULBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ARLENE S MACKIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHRISTINE NELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SAM WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CLERK
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0159807
IRS990EZ/OtherAssetsTotal/EOY0149497
IRS990EZ/OtherExpensesTotal010360
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE A BUILDING FOR THE HATTIE B COOPER COMMUNITY CENTER WHICH PROVIDES NON-PROFIT SERVICES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE A BUILDING FOR THE HATTIE B COOPER COMMUNITY CENTER WHICH PROVIDES NON-PROFIT SERVICES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PAID TO AFFILIATES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010360
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses118000
IRS990EZ/ProgramServiceRevenue018000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0477600
IRS990EZ/SumOfTotalLiabilities/EOY0477600
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010 PUTNAM STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROXBURY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002119
IRS990EZ/TheBooksAreInCareOf/NamePerson0SAMUEL WILLIAMS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06175426233
IRS990EZ/TotalAssets/BOY0183907
IRS990EZ/TotalAssets/EOY0173597
IRS990EZ/TotalExpenses028360
IRS990EZ/TotalProgramServiceExpenses028360
IRS990EZ/TotalRevenue018050
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts013500
IRS990ScheduleA/SupportedOrgInformation/Amount013500
IRS990ScheduleA/SupportedOrgInformation/EIN0042105897
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10BENEVOLENT FRATERNITY OF UNITARIAN CHURCHES
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine20BENEVOLENT FRATERNITY OF UNITARIAN CHURCHES
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization05
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0BENEVOLENT FRAT. OF UNITARIAN CHURC MEMBER GRANT 18,000 UNITARIAN UNIVERSALIST URBAN MIN. 10 PUTNAM STREET ROXBURY MA 02119
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES FILING FEES 50 NON-INVESTMENT DEPRECIATION 10,310 TOTAL 10,360
IRS990ScheduleO/GeneralExplanation/Explanation2515,481 515,481 LESS ACCUMULATED DEPRECIATION 355,674 365,984 TOTAL 159,807 149,497
IRS990ScheduleO/GeneralExplanation/Explanation3DEFERRED REVENUE 1,500 1,500 MORTGAGE AND OTHER NOTES PAYABLE 476,100 476,100
IRS990ScheduleO/GeneralExplanation/Explanation4PROVIDE A BUILDING FOR THE HATTIE B COOPER COMMUNITY CENTER WHICH PROVIDES NON-PROFIT SERVICES
IRS990ScheduleO/GeneralExplanation/Explanation5PAID TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier0PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier5ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0042581853
ReturnHeader/Filer/Name/BusinessNameLine10DERBY PARK CENTER INC
ReturnHeader/Filer/NameControl0DERB
ReturnHeader/Filer/Phone06175426233
ReturnHeader/Filer/USAddress/AddressLine1010 PUTNAM STREET JOHN ELIOT SQUARE
ReturnHeader/Filer/USAddress/City0ROXBURY
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002119
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-27
ReturnHeader/Officer/Name0SAMUEL WILLIAMS
ReturnHeader/Officer/Phone06175426233
ReturnHeader/Officer/Title0CLERK
ReturnHeader/Preparer/DatePrepared02012-10-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MOCERA VISCONTI & COMPANY CPAS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10400 W CUMMINGS PARK STE 6850
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WOBURN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0018016511
ReturnHeader/Preparer/Name0NINO VISCONTI CPA
ReturnHeader/Preparer/Phone07819330360
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-11T10:21:29-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$173,597
Liabilities
$477,600
Net assets
-$304,003
Revenue
$18,050
Expenses
$28,360
Net income
-$10,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.53$4.78$3.25$0.18$0.28$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$4.78$3.14$0.18$0.28$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$4.78$3.04$0.18$0.28$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$4.78$2.94$0.18$0.28$0.10