Civic Intelligence

Pan-Massachusetts Challenge Inc.

990 • Fiscal year 2012 • EIN 04-2746912

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

77 Fourth AvenueSuite02494
Siviq Scores

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

Liabilities / Assets

2nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-11%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$3,235,363

Down $390,332 (-11%) from 2011

Net Assets

Down

$3,235,363

Down $390,332 (-11%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$39,238,760

Up $1,989,590 (+5.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,625,695Liabilities 2011: $0Net Assets 2011: $3,625,6952011Assets 2012: $3,235,363Liabilities 2012: $0Net Assets 2012: $3,235,3632012Assets 2013: $2,746,407Liabilities 2013: $20,140Net Assets 2013: $2,726,2672013Assets 2014: $2,815,057Liabilities 2014: $100,709Net Assets 2014: $2,714,3482014Assets 2015: $2,866,761Liabilities 2015: $369,228Net Assets 2015: $2,497,5332015Assets 2016: $2,642,094Liabilities 2016: $922,401Net Assets 2016: $1,719,6932016Assets 2017: $3,083,713Liabilities 2017: $1,164,977Net Assets 2017: $1,918,7362017Assets 2018: $2,298,563Liabilities 2018: $859,984Net Assets 2018: $1,438,5792018Assets 2019: $3,864,539Liabilities 2019: $1,564,976Net Assets 2019: $2,299,5632019Assets 2020: $7,652,855Liabilities 2020: $1,659,473Net Assets 2020: $5,993,3822020Assets 2021: $4,238,156Liabilities 2021: $1,055,382Net Assets 2021: $3,182,7742021Assets 2022: $4,292,909Liabilities 2022: $1,836,338Net Assets 2022: $2,456,5712022Assets 2023: $3,990,278Liabilities 2023: $2,082,757Net Assets 2023: $1,907,5212023Assets 2024: $3,973,897Liabilities 2024: $1,150,076Net Assets 2024: $2,823,8212024

Highlighted filing

2012

Assets$3,235,363
Liabilities$0
Net Assets$3,235,363

Operations Trend

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

$100M$50M$0-$50MExpenses 2011: $37,249,1702011Expenses 2012: $39,238,7602012Revenue 2013: $41,166,155Expenses 2013: $41,675,251Net Income 2013: -$509,0962013Revenue 2014: $43,773,365Expenses 2014: $43,785,284Net Income 2014: -$11,9192014Revenue 2015: $47,932,262Expenses 2015: $48,152,791Net Income 2015: -$220,5292015Revenue 2016: $49,601,756Expenses 2016: $50,379,596Net Income 2016: -$777,8402016Revenue 2017: $54,989,417Expenses 2017: $54,790,374Net Income 2017: $199,0432017Revenue 2018: $59,549,729Expenses 2018: $60,029,886Net Income 2018: -$480,1572018Revenue 2019: $68,264,194Expenses 2019: $67,403,210Net Income 2019: $860,9842019Revenue 2020: $57,756,845Expenses 2020: $54,063,026Net Income 2020: $3,693,8192020Revenue 2021: $66,009,480Expenses 2021: $68,820,088Net Income 2021: -$2,810,6082021Revenue 2022: $73,689,314Expenses 2022: $74,415,516Net Income 2022: -$726,2022022Revenue 2023: $76,928,267Expenses 2023: $77,777,317Net Income 2023: -$849,0502023Revenue 2024: $81,791,402Expenses 2024: $80,875,102Net Income 2024: $916,3002024

Highlighted filing

2012

Revenue-
Expenses$39,238,760
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.1
Gross Receipts
$41,024,452
Mission and Program Overview

Mission

To raise funds to be contributed to the jimmy fund at dana-farber cancer institute for its use in connection with the research, treatment, cure of and education about cancer.

Filing and Contact Details

Filer

EIN
04-2746912
Raw XML AppendixShowing 400 of 647 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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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years038561737
IRS990ScheduleA/TotalSupportTotal/Total0188374511
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/DonatedServicesUseOfFacilities02834450
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities02834450
IRS990ScheduleD/Equipment/BookValue067543
IRS990ScheduleD/Equipment/Depreciation0111479
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0179022
IRS990ScheduleD/ExpensesNotRptdF99005010474
IRS990ScheduleD/ExpensesSubtotal039238760
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THERE WAS NO FIN 48 (ASC 740) FOOTNOTE IN THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1RECLASS EVENT EXPENSES $988,907 RECLASS COST OF GOODS SOLD $254,982 RECLASS IN-KIND EVENT EXPENSES $932,135 ----------- TOTAL $2,176,024 ============ SCHEDULE D, PART XII, LINE 2D RECLASS EVENT EXPENSES $988,907 RECLASS COST OF GOODS SOLD $254,982 RECLASS IN-KIND EVENT EXPENSES $932,135 ---------- TOTAL $2,176,024 ==========
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0FIN 48 (ASC 740) FOOTNOTE FROM AUDIT
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1SUPPLEMENTAL INFORMATION
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1SCHEDULE D, PART XI, LINE 2D
IRS990ScheduleD/LeaseholdImprovements/BookValue09007
IRS990ScheduleD/LeaseholdImprovements/Depreciation09106
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis018113
IRS990ScheduleD/OtherExpensesIncluded02176024
IRS990ScheduleD/OtherLandBuildings/BookValue0186838
IRS990ScheduleD/OtherLandBuildings/Depreciation0391161

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$1.15$2.82$81.8$80.9$0.92
2023Detailed filing. Detailed filing data is available for this year.$3.99$2.08$1.91$76.9$77.8$0.85
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$1.84$2.46$73.7$74.4$0.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$1.06$3.18$66.0$68.8$2.81
2020Summary only. Only limited summary data is available for this year.$7.65$1.66$5.99$57.8$54.1$3.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$1.56$2.30$68.3$67.4$0.86
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.30$0.86$1.44$59.5$60.0$0.48
2017Detailed filing. Detailed filing data is available for this year.$3.08$1.16$1.92$55.0$54.8$0.20
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.92$1.72$49.6$50.4$0.78
2015Summary only. Only limited summary data is available for this year.$2.87$0.37$2.50$47.9$48.2$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.82$0.10$2.71$43.8$43.8$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.75$0.02$2.73$41.2$41.7$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.00$3.24$39.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.00$3.63$37.2