Civic Intelligence

Central Mass Dialysis Group Inc

990EZ • Fiscal year 2012 • EIN 04-2761960

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 07, 2012

Organization ProfileN/A
85 Prescott Street01605
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

1st percentile

-5496%

Higher net margin than 1% 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

37th percentile

-5.0%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

38th percentile

-6.7%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$58,423

Down $3,078 (-5.0%) from 2011

Net Assets

Down

$58,423

Down $3,078 (-5.0%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$56

Down $4 (-6.7%) from 2011

Expenses

Down

$3,134

Down $810 (-21%) from 2011

Net Income

Up

-$3,078

Up $806 (+21%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$80K$60K$40K$20K$0Assets 2011: $61,501Net Assets 2011: $61,5012011Assets 2012: $58,423Net Assets 2012: $58,4232012Assets 2013: $56,874Liabilities 2013: $0Net Assets 2013: $56,8742013Assets 2014: $55,350Liabilities 2014: $0Net Assets 2014: $55,3502014Assets 2015: $50,317Liabilities 2015: $0Net Assets 2015: $50,3172015Assets 2016: $48,809Liabilities 2016: $0Net Assets 2016: $48,8092016Assets 2017: $46,298Liabilities 2017: $0Net Assets 2017: $46,2982017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2012

Assets$58,423
Liabilities-
Net Assets$58,423
Open 2012 Filing

Operations Trend

Revenue Growth38th percentile

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

$50K$0-$50KRevenue 2011: $60Expenses 2011: $3,944Net Income 2011: -$3,8842011Revenue 2012: $56Expenses 2012: $3,134Net Income 2012: -$3,0782012Revenue 2013: $195Expenses 2013: $1,744Net Income 2013: -$1,5492013Revenue 2014: $119Expenses 2014: $1,643Net Income 2014: -$1,5242014Revenue 2015: $25Expenses 2015: $5,058Net Income 2015: -$5,0332015Revenue 2016: $10Expenses 2016: $1,518Net Income 2016: -$1,5082016Revenue 2017: $9Expenses 2017: $2,520Net Income 2017: -$2,5112017Revenue 2018: $28Expenses 2018: $46,326Net Income 2018: -$46,2982018

Highlighted filing

2012

Revenue$56
Expenses$3,134
Net Income-$3,078
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 7, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Kidney dialysis and related education

Filing and Contact Details

Filer

EIN
04-2761960
Raw XML Appendix117 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY061501
IRS990EZ/CashSavingsAndInvestments/EOY058423
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-3078
IRS990EZ/FeesAndOthPymtToIndContractors0820
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts056
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome056
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY061501
IRS990EZ/NetAssetsOrFundBalancesBOY061501
IRS990EZ/NetAssetsOrFundBalances/EOY058423
IRS990EZ/NetAssetsOrFundBalancesEOY058423
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1027 WHISPER DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1155 LAKE AVE NORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WORCESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WORCESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode001609
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode101655
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HOWARD J ALFRED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JEFFREY STOFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT AND TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CLERK AND DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal02314
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0KIDNEY DIALYSIS AND RELATED EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0KIDNEY DIALYSIS AND RELATED EDUCATION
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01835
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1085 PRESCOTT STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WORCESTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001605
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10HOWARD J ALFRED
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05087559535
IRS990EZ/TotalAssets/BOY061501
IRS990EZ/TotalAssets/EOY058423
IRS990EZ/TotalExpenses03134
IRS990EZ/TotalProgramServiceExpenses01835
IRS990EZ/TotalRevenue056
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/Hospital170b1Aiii0X
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 56..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: FILING FEES. AMOUNT: 50. DESCRIPTION: EDUCATIONAL SEMINARS AND MEETINGS. AMOUNT: 1,835. DESCRIPTION: BANK FEES. AMOUNT: 429. TOTAL TO FORM 990-EZ, LINE 16: 2,314.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0042761960
ReturnHeader/Filer/Name/BusinessNameLine10CENTRAL MASS DIALYSIS GROUP INC
ReturnHeader/Filer/NameControl0CENT
ReturnHeader/Filer/Phone05087559535
ReturnHeader/Filer/USAddress/AddressLine1085 PRESCOTT STREET
ReturnHeader/Filer/USAddress/City0WORCESTER
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001605
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-09-07
ReturnHeader/Officer/Name0HOWARD J ALFRED
ReturnHeader/Officer/Phone05087559535
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0043582157
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GRAHAM SHEPHERD PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10446 MAIN STREET 10TH FLOOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WORCESTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001608
ReturnHeader/Preparer/Name0MARIE M SHEPHERD CPA
ReturnHeader/Preparer/Phone05087548512
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-24T13:39:09-05:00

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
$58,423
Liabilities
-
Net assets
$58,423
Revenue
$56
Expenses
$3,134
Net income
-$3,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$46.3$46.3
2017Detailed filing. Detailed filing data is available for this year.$46.3$0.00$46.3$0.01$2.52$2.51
2016Detailed filing. Detailed filing data is available for this year.$48.8$0.00$48.8$0.01$1.52$1.51
2015Detailed filing. Detailed filing data is available for this year.$50.3$0.00$50.3$0.03$5.06$5.03
2014Detailed filing. Detailed filing data is available for this year.$55.4$0.00$55.4$0.12$1.64$1.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.9$0.00$56.9$0.20$1.74$1.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.4$58.4$0.06$3.13$3.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.5$61.5$0.06$3.94$3.88