Civic Intelligence

Card Inc (MILL Pond)

990 • Fiscal year 2013 • EIN 04-2761758

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

Organization ProfileN/A
536 Granite StreetBraintree, MA 02184
Siviq Scores

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

Liabilities / Assets

92nd percentile

1.01x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

5.69x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

9th percentile

-31%

Higher net margin than 9% 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

18th percentile

-6.0%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

7th percentile

-34%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$3,118,312

Down $197,889 (-6.0%) from 2012

Net Assets

Down

-$37,492

Down $172,396 (-128%) from 2012

Liabilities

Down

$3,155,804

Down $25,493 (-0.8%) from 2012

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin9th percentile

Revenue

Down

$554,919

Down $290,203 (-34%) from 2012

Expenses

Up

$727,315

Up $14,063 (+2.0%) from 2012

Net Income

Down

-$172,396

Down $304,266 (-231%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $3,232,164Liabilities 2011: $3,229,130Net Assets 2011: $3,0342011Assets 2012: $3,316,201Liabilities 2012: $3,181,297Net Assets 2012: $134,9042012Assets 2013: $3,118,312Liabilities 2013: $3,155,804Net Assets 2013: -$37,4922013Assets 2014: $3,252,759Liabilities 2014: $3,123,668Net Assets 2014: $129,0912014Assets 2015: $3,027,884Liabilities 2015: $3,101,641Net Assets 2015: -$73,7572015Assets 2016: $3,173,875Liabilities 2016: $3,073,466Net Assets 2016: $100,4092016Assets 2017: $2,819,599Liabilities 2017: $3,073,487Net Assets 2017: -$253,8882017Assets 2018: $2,777,286Liabilities 2018: $2,938,944Net Assets 2018: -$161,6582018Assets 2019: $2,844,796Liabilities 2019: $2,953,598Net Assets 2019: -$108,8022019Assets 2020: $2,982,145Liabilities 2020: $2,899,033Net Assets 2020: $83,1122020Assets 2021: $3,219,421Liabilities 2021: $2,841,682Net Assets 2021: $377,7392021Assets 2022: $3,460,348Liabilities 2022: $2,808,666Net Assets 2022: $651,6822022Assets 2023: $5,861,640Liabilities 2023: $5,498,646Net Assets 2023: $362,9942023Assets 2024: $5,397,169Liabilities 2024: $5,431,476Net Assets 2024: -$34,3072024

Highlighted filing

2013

Assets$3,118,312
Liabilities$3,155,804
Net Assets-$37,492
Open 2013 Filing

Operations Trend

Revenue Growth7th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $722,9912011Revenue 2012: $845,122Expenses 2012: $713,252Net Income 2012: $131,8702012Revenue 2013: $554,919Expenses 2013: $727,315Net Income 2013: -$172,3962013Revenue 2014: $862,208Expenses 2014: $695,625Net Income 2014: $166,5832014Revenue 2015: $480,051Expenses 2015: $682,899Net Income 2015: -$202,8482015Revenue 2016: $906,833Expenses 2016: $732,667Net Income 2016: $174,1662016Revenue 2017: $430,422Expenses 2017: $784,719Net Income 2017: -$354,2972017Revenue 2018: $922,724Expenses 2018: $830,494Net Income 2018: $92,2302018Revenue 2019: $966,124Expenses 2019: $913,268Net Income 2019: $52,8562019Revenue 2020: $993,476Expenses 2020: $801,562Net Income 2020: $191,9142020Revenue 2021: $1,210,740Expenses 2021: $916,113Net Income 2021: $294,6272021Revenue 2022: $1,178,917Expenses 2022: $904,974Net Income 2022: $273,9432022Revenue 2023: $854,809Expenses 2023: $1,143,497Net Income 2023: -$288,6882023Revenue 2024: $1,376,452Expenses 2024: $1,773,753Net Income 2024: -$397,3012024

Highlighted filing

2013

Revenue$554,919
Expenses$727,315
Net Income-$172,396
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.1
Gross Receipts
$554,919
Mission and Program Overview

Mission

To provide low-income facilities to the elderly and handicap.

Filing and Contact Details

Filer

EIN
04-2761758
Raw XML AppendixShowing 400 of 405 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION HOLDS TENANT SECURITY DEPOSITS IN A SEPARATE BANK ACCOUNT. THE DEPOSITS ARE RETURNED TO THE TENANTS AT THE TERMINATION OF THE LEASE IF NO AMOUNTS ARE OWED BY THE TENANT.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1MANAGEMENT EVALUATED THE CORPORATION'S TAX POSITIONS AND CONCLUDED THAT THE CORPORATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE CORPORATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR TAX YEARS BEFORE 2009.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS CONTRACTED WITH PEABODY PROPERTIES, INC. TO MANAGE THE RENTAL PROPERTY.
IRS990ScheduleO/GeneralExplanation/Explanation1DUE TO TIME CONSTRAINTS IN THE CURRENT YEAR, THE BOARD WAS UNABLE TO REVIEW THE FORM 990 PRIOR TO FILING. THE FORM WILL BE REVIEWED BY THE PRESIDENT PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION WILL MAKE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. IN ADDITION, THE FORM 990 IS AVAILABLE VIA GUIDESTAR AND ON THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation3SALARIES AND PAYROLL REPORTED ON THE FINANCIAL STATEMENTS ARE ALLOCATIONS OF COSTS INCURRED BY THE MANAGEMENT COMPANY FOR THE TIME THAT THEIR EMPLOYEES PERFORM VARIOUS DIRECT OFFICE AND MAINTENANCE FUNCTIONS FOR THE ORGANIZATION. THESE COSTS INCLUDE SALARY AND PAYROLL RELATED BENEFITS AND ARE REPORTED AS SALARIES IN CONFORMITY WITH REGULATORY REPORTING REQUIRED BY THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. TOTAL COMPENSATION FOR ALLOCATED SALARIES AND PAYROLL COSTS ARE AS FOLLOWS: SALARIES: $108,015 PAYROLL COSTS: $16,048
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IRS990/UnrestrictedNetAssets/BOY0134904
IRS990/UnrestrictedNetAssets/EOY0-37492
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01998
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0042761758
ReturnHeader/Filer/Name/BusinessNameLine10CARD INC CO PEABODY PROPERTIES
ReturnHeader/Filer/NameControl0CARD
ReturnHeader/Filer/Phone07817941000
ReturnHeader/Filer/USAddress/AddressLine10536 GRANITE STREET
ReturnHeader/Filer/USAddress/City0BRAINTREE
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002184
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-05-15
ReturnHeader/Officer/Name0MCGLADREY LLP
ReturnHeader/Officer/Phone07817941000
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0420714325
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCGLADREY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1080 CITY SQUARE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BOSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0021293742
ReturnHeader/Preparer/Name0LYNNE JOHNSON
ReturnHeader/Preparer/Phone06179129000

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
$3,118,312
Liabilities
$3,155,804
Net assets
-$37,492
Revenue
$554,919
Expenses
$727,315
Net income
-$172,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$5.43$0.03$1.38$1.77$0.40
2023Detailed filing. Detailed filing data is available for this year.$5.86$5.50$0.36$0.85$1.14$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$2.81$0.65$1.18$0.90$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$2.84$0.38$1.21$0.92$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$2.90$0.08$0.99$0.80$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$2.95$0.11$0.97$0.91$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$2.94$0.16$0.92$0.83$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$3.07$0.25$0.43$0.78$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$3.07$0.10$0.91$0.73$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.03$3.10$0.07$0.48$0.68$0.20
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.25$3.12$0.13$0.86$0.70$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$3.16$0.04$0.55$0.73$0.17
2012Summary only. Only limited summary data is available for this year.$3.32$3.18$0.13$0.85$0.71$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$3.23$0.00$0.72
Peer Organizations

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