Derby Park Center Inc

990EZ • Fiscal year 2013 • EIN 04-2581853

Sep 01, 2012 to Aug 31, 2013 • Filed on Mar 09, 2014

Organization Profile N/A

10 Putnam Street John Eliot Square02119

Siviq Scores

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

2.92x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

26.46x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-57%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-5.9%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

0.0%

Faster revenue growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets98th percentile

Assets

Down

$163,287

Down $10,310 (-5.9%) from 2012

Net Assets

Down

-$314,313

Down $10,310 (-3.4%) from 2012

Liabilities

Flat

$477,600

Flat from 2012

Revenue And Expenses

Liabilities / Revenue100th percentile Net Margin7th percentile

Revenue

Flat

$18,050

Flat from 2012

Expenses

Flat

$28,360

Flat from 2012

Net Income

Flat

-$10,310

Flat from 2012

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

Highlighted filing

2013

Assets$163,287

Liabilities$477,600

Net Assets-$314,313

Open 2013 Filing

Operations Trend

Revenue Growth47th percentile

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

Highlighted filing

2013

Revenue$18,050

Expenses$28,360

Net Income-$10,310

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2012 to Aug 31, 2013
Signed: Mar 9, 2014
Return Version: 2012v2.3

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 Appendix144 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/PersonName	0	ANDREW CULBERT
CompensationExplanation/Compensation/PersonName	1	ARLENE S MACKIE
CompensationExplanation/Compensation/PersonName	2	CHRISTINE NELSON
CompensationExplanation/Compensation/PersonName	3	LINDA EVANS
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/ContributionsGiftsGrantsEtc	0	50
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-10310
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrantsAndSimilarAmountsPaid	0	18000
IRS990EZ/GrossReceipts	0	18050
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/LandAndBuildings/BOY	0	24100
IRS990EZ/LandAndBuildings/EOY	0	24100
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	-304003
IRS990EZ/NetAssetsOrFundBalancesBOY	0	-304003
IRS990EZ/NetAssetsOrFundBalances/EOY	0	-314313
IRS990EZ/NetAssetsOrFundBalancesEOY	0	-314313
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	ANDREW CULBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	ARLENE S MACKIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	CHRISTINE NELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	LINDA EVANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	CLERK
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	149497
IRS990EZ/OtherAssetsTotal/EOY	0	139187
IRS990EZ/OtherExpensesTotal	0	10360
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PROVIDE A BUILDING FOR THE HATTIE B COOPER COMMUNITY CENTER WHICH PROVIDES NON-PROFIT SERVICES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDE A BUILDING FOR THE HATTIE B COOPER COMMUNITY CENTER WHICH PROVIDES NON-PROFIT SERVICES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	PAID TO AFFILIATES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	10360
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	18000
IRS990EZ/ProgramServiceRevenue	0	18000
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	MA
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	477600
IRS990EZ/SumOfTotalLiabilities/EOY	0	477600
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	10 PUTNAM STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	ROXBURY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	02119
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	LINDA EVANS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6175426233
IRS990EZ/TotalAssets/BOY	0	173597
IRS990EZ/TotalAssets/EOY	0	163287
IRS990EZ/TotalExpenses	0	28360
IRS990EZ/TotalProgramServiceExpenses	0	28360
IRS990EZ/TotalRevenue	0	18050
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/CertificationCheckbox	0	X
IRS990ScheduleA/ContribBy35ControlledEntity	0	false
IRS990ScheduleA/ContribByControllingIndividual	0	false
IRS990ScheduleA/ContributionByRelatedParty	0	false
IRS990ScheduleA/SumOfAmounts	0	13500
IRS990ScheduleA/SupportedOrgInformation/Amount	0	13500
IRS990ScheduleA/SupportedOrgInformation/EIN	0	042105897
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc	0	true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1	0	BENEVOLENT FRATERNITY OF UNITARIAN CHURCHES
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine2	0	BENEVOLENT FRATERNITY OF UNITARIAN CHURCHES
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS	0	true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified	0	true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization	0	5
IRS990ScheduleA/SupportingOrg509a3Type1	0	X
IRS990ScheduleA/SupportingOrganization509a3	0	X
IRS990ScheduleA/TotalNumberOfSupportedOrgs	0	1
IRS990ScheduleO/GeneralExplanation/Explanation	0	BENEVOLENT FRAT. OF UNITARIAN CHURC MEMBER GRANT 18,000 UNITARIAN UNIVERSALIST URBAN MIN. 10 PUTNAM STREET ROXBURY MA 02119
IRS990ScheduleO/GeneralExplanation/Explanation	1	EXPENSES FILING FEES 50 NON-INVESTMENT DEPRECIATION 10,310 TOTAL 10,360
IRS990ScheduleO/GeneralExplanation/Explanation	2	BUILDING 515,481 515,481 LESS ACCUMULATED DEPRECIATION 365,984 376,294 TOTAL 149,497 139,187
IRS990ScheduleO/GeneralExplanation/Explanation	3	DEFERRED REVENUE 1,500 1,500 MORTGAGE AND OTHER NOTES PAYABLE 476,100 476,100
IRS990ScheduleO/GeneralExplanation/Explanation	4	PROVIDE A BUILDING FOR THE HATTIE B COOPER COMMUNITY CENTER WHICH PROVIDES NON-PROFIT SERVICES
IRS990ScheduleO/GeneralExplanation/Explanation	5	PAID TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier	0	PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier	4	PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier	5	ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	042581853
ReturnHeader/Filer/Name/BusinessNameLine1	0	DERBY PARK CENTER INC
ReturnHeader/Filer/NameControl	0	DERB
ReturnHeader/Filer/Phone	0	6175426233
ReturnHeader/Filer/USAddress/AddressLine1	0	10 PUTNAM STREET JOHN ELIOT SQUARE
ReturnHeader/Filer/USAddress/City	0	ROXBURY
ReturnHeader/Filer/USAddress/State	0	MA
ReturnHeader/Filer/USAddress/ZIPCode	0	02119
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-03-09
ReturnHeader/Officer/Name	0	LINDA EVANS
ReturnHeader/Officer/Phone	0	6175426233
ReturnHeader/Officer/Title	0	CLERK
ReturnHeader/Preparer/DatePrepared	0	2014-03-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	MOCERA VISCONTI & COMPANY CPAS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	400 W CUMMINGS PARK STE 6850
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	WOBURN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	018016511
ReturnHeader/Preparer/Name	0	NINO VISCONTI CPA
ReturnHeader/Preparer/Phone	0	7819330360
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-09-01
ReturnHeader/TaxPeriodEndDate	0	2013-08-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-03-13T16:09:20-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $163,287
Liabilities: $477,600
Net assets: -$314,313
Revenue: $18,050
Expenses: $28,360
Net income: -$10,310

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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