Civic Intelligence

Central Mass Dialysis Group Inc

990EZ • Fiscal year 2014 • EIN 04-2761960

Jul 01, 2013 to Jun 30, 2014 • Filed on Jul 21, 2014

85 Prescott StreetWorcester, MA 01605

(508) 755-9535

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

1st percentile

-1281%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

39th percentile

-2.7%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

12th percentile

-39%

Faster revenue growth than 12% of similar nonprofits.

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

Assets

Down

$55,350

Down $1,524 (-2.7%) from 2013

Net Assets

Down

$55,350

Down $1,524 (-2.7%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$119

Down $76 (-39%) from 2013

Expenses

Down

$1,643

Down $101 (-5.8%) from 2013

Net Income

Up

-$1,524

Up $25 (+1.6%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$55,350
Liabilities$0
Net Assets$55,350

Operations Trend

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

2014

Revenue$119
Expenses$1,643
Net Income-$1,524
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jul 21, 2014
Return Version
2013v3.1
Gross Receipts
$119
Mission and Program Overview

Mission

Kidney dialysis and related education

Kindey dialysis and related education

Program Services

DescriptionGrantsExpenses
KIDNEY DIALYSIS AND RELATED EDUCATION-$400
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOWARD J ALFREDPresident/Tr-$0--
JEFFREY STOFFClerk/Direct-$0--
Filing and Contact Details

Filer

EIN
04-2761960
Phone
5087559535

Signing Officer

Name
Howard J Alfred
Title
President
Phone
5087559535
Signed
2014-07-21
Discuss with paid preparer
Yes

Preparer

Preparer
Marie M Shepherd CPA
Phone
5087548512
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses filing fees 50 educational seminars/meet 400 bank fees 373 total 823

Raw XML Appendix97 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/CompensationExplanationGrp/PersonNm0HOWARD J ALFRED
CompensationExplanation/CompensationExplanationGrp/PersonNm1JEFFREY STOFF
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10HOWARD J ALFRED
IRS990EZ/BooksInCareOfDetail/PhoneNum05087559535
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1085 PRESCOTT STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0WORCESTER
IRS990EZ/BooksInCareOfDetail/USAddress/State0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode001605
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056874
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055350
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1524
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0820
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056874
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055350
IRS990EZ/GrossReceiptsAmt0119
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt054
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056874
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055350
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056874
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HOWARD J ALFRED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFFREY STOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CLERK/DIRECT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0823
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0KINDEY DIALYSIS AND RELATED EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0KIDNEY DIALYSIS AND RELATED EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0400
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01643
IRS990EZ/TotalProgramServiceExpensesAmt0400
IRS990EZ/TotalRevenueAmt0119
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FILING FEES 50 EDUCATIONAL SEMINARS/MEET 400 BANK FEES 373 TOTAL 823
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HOWARD J ALFRED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05087559535
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10CENTRAL MASS DIALYSIS GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0042761960
ReturnHeader/Filer/PhoneNum05087559535
ReturnHeader/Filer/USAddress/AddressLine1085 PRESCOTT STREET
ReturnHeader/Filer/USAddress/City0WORCESTER
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001605
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464046371
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CERRONE GRAHAM & SHEPHERD PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10446 MAIN ST FL 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WORCESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0016082361
ReturnHeader/PreparerPersonGrp/PhoneNum05087548512
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIE M SHEPHERD CPA
ReturnHeader/ReturnTs02014-09-05T14:20:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings