Civic Intelligence

Mudville Inc

990EZ • Fiscal year 2014 • EIN 04-2612643

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 09, 2015

181 Pearl StSomerville, MA 02145

(617) 623-2423

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

81st percentile

$17,905

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 23.3% of source-year revenue.

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

Asset Growth

79th percentile

35%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

57th percentile

6.2%

Faster revenue growth than 57% of similar nonprofits.

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

Assets

Up

$45,642

Up $11,715 (+35%) from 2013

Net Assets

$45,291

No earlier filing loaded for comparison.

Liabilities

Up

$351

Up $30 (+9.3%) from 2013

Revenue

Up

$76,723

Up $4,506 (+6.2%) from 2013

Expenses

Up

$65,038

Up $1,288 (+2.0%) from 2013

Net Income

Up

$11,685

Up $3,218 (+38%) from 2013

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $12,303Liabilities 2011: $789Net Assets 2011: $11,5142011Assets 2012: $25,420Liabilities 2012: $2812012Assets 2013: $33,927Liabilities 2013: $3212013Assets 2014: $45,642Liabilities 2014: $351Net Assets 2014: $45,2912014Assets 2015: $50,361Liabilities 2015: $381Net Assets 2015: $49,9802015Assets 2016: $55,631Liabilities 2016: $281Net Assets 2016: $55,3502016Assets 2017: $52,447Liabilities 2017: $693Net Assets 2017: $51,7542017Assets 2018: $40,659Liabilities 2018: $704Net Assets 2018: $39,9552018Assets 2019: $33,773Liabilities 2019: $0Net Assets 2019: $33,7732019Assets 2020: $18,767Liabilities 2020: $0Net Assets 2020: $18,7672020Assets 2021: $15,781Liabilities 2021: $0Net Assets 2021: $15,7812021

Highlighted filing

2014

Assets$45,642
Liabilities$351
Net Assets$45,291

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $61,243Expenses 2011: $55,191Net Income 2011: $6,0522011Revenue 2012: $72,682Expenses 2012: $59,057Net Income 2012: $13,6252012Revenue 2013: $72,217Expenses 2013: $63,750Net Income 2013: $8,4672013Revenue 2014: $76,723Expenses 2014: $65,038Net Income 2014: $11,6852014Revenue 2015: $76,983Expenses 2015: $72,294Net Income 2015: $4,6892015Revenue 2016: $88,938Expenses 2016: $83,568Net Income 2016: $5,3702016Revenue 2017: $86,736Expenses 2017: $90,332Net Income 2017: -$3,5962017Revenue 2018: $89,618Expenses 2018: $101,417Net Income 2018: -$11,7992018Revenue 2019: $88,045Expenses 2019: $94,227Net Income 2019: -$6,1822019Revenue 2020: $34,842Expenses 2020: $49,848Net Income 2020: -$15,0062020Revenue 2021: $26,268Expenses 2021: $29,254Net Income 2021: -$2,9862021

Highlighted filing

2014

Revenue$76,723
Expenses$65,038
Net Income$11,685
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 9, 2015
Return Version
2014v5.0
Gross Receipts
$76,723
Mission and Program Overview

Mission

Art therapy and education

Program Services

DescriptionGrantsExpenses
Art therapy and education- stress reduction through pottery; approximately 70 students served per year. There are 4 classes per week, 11 weeks per session, 4 sessions for about 200 classes-$52,637
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NAN HAMILTONEmployeeFT$10,800$7,105$17,905
MERYL BRENNERClerk-$1,000-$1,000
CHARLOTTE M LORDPresident-$0--
CATHY CANNANTreasurer-$0--
EMILY COLEDirector-$0--
PAULA VIRTUEDirector-$0--
CONNIE BACONDirector-$0--
LYNN SWEEZYDirector-$0--
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Nan HamiltonKey EmployeeRental of buildingNo$15,400
Filing and Contact Details

Filer

Filer Name
Mudville Inc
EIN
04-2612643
Phone
6176232423
Address
181 PEARL ST, SOMERVILLE, MA 02145

Signing Officer

Name
Charlotte Lord
Title
President
Phone
6176232423
Signed
2015-03-09
Discuss with paid preparer
Yes

Preparer

Firm
Inez D Stein CPA
Address
63 CHERRYWOOD DRIVE, NORWOOD, MA 02062
Preparer
Inez D Stein
Phone
7813524513
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Small employer health insurance credit 1518.

Form 990EZ, Part I, Line 16

Fees 50. Insurance 3116. Payroll tax 2604. Repairs 601. Telephone 384. Supplies 2768. Depreciation 140. Office supplies 407.

Form 990EZ, Part II, Line 24

Inventory 1000. 950. Equipment, net 210. 71. Security deposit 1000. 1000. Dua refund receivable 15.

Form 990EZ, Part II, Line 26

Payroll tax liabilities 321. 351.

Raw XML Appendix174 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06176232423
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOMERVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002145
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031717
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt019368
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt510800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt07105
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLOTTE M LORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CATHY CANNAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MERYL BRENNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EMILY COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAULA VIRTUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NAN HAMILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CONNIE BACON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LYNN SWEEZY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EMPLOYEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02210
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02036
IRS990EZ/OtherExpensesTotalAmt010070
IRS990EZ/OtherRevenueTotalAmt01518
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ART THERAPY AND EDUCATION
IRS990EZ/ProgramServiceRevenueAmt075200
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052637
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034400
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0321
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0351
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065038
IRS990EZ/TotalProgramServiceExpensesAmt052637
IRS990EZ/TotalRevenueAmt076723
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0MUDVILLE MAKES ITS POLICY KNOWN IN BROCHURES AND PUBLIC NOTICES IN LOCAL NEWSPAPERS THERE ARE NO MEMBERSHIP DUES OR ASSESSMENTS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0NAN HAMILTON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0KEY EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt015400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rental of building
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SMALL EMPLOYER HEALTH INSURANCE CREDIT 1518.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FEES 50. INSURANCE 3116. PAYROLL TAX 2604. REPAIRS 601. TELEPHONE 384. SUPPLIES 2768. DEPRECIATION 140. OFFICE SUPPLIES 407.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORY 1000. 950. EQUIPMENT, NET 210. 71. SECURITY DEPOSIT 1000. 1000. DUA REFUND RECEIVABLE 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAX LIABILITIES 321. 351.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLOTTE LORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06176232423
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MUDVILLE INC
ReturnHeader/Filer/BusinessNameControlTxt0MUDV
ReturnHeader/Filer/EIN0042612643
ReturnHeader/Filer/PhoneNum06176232423
ReturnHeader/Filer/USAddress/AddressLine1Txt0181 PEARL ST
ReturnHeader/Filer/USAddress/CityNm0SOMERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002145
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INEZ D STEIN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt063 CHERRYWOOD DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002062
ReturnHeader/PreparerPersonGrp/PhoneNum07813524513
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0INEZ D STEIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-23T10:26:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings