Civic Intelligence

Shed Inc.

990 • Fiscal year 2013 • EIN 04-2898472

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 18, 2013

Organization Profilewww.shedinc.org
65 Phillips StreetAndover, MA 01810-4032
Siviq Scores

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

Liabilities / Assets

77th percentile

0.49x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.56x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

62nd percentile

7.5%

Higher net margin than 62% 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

49th percentile

1.8%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

35th percentile

-1.8%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,785,729

Up $32,041 (+1.8%) from 2012

Net Assets

Up

$902,938

Up $121,162 (+15%) from 2012

Liabilities

Down

$882,791

Down $89,121 (-9.2%) from 2012

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin62nd percentile

Revenue

Down

$1,585,005

Down $28,381 (-1.8%) from 2012

Expenses

Up

$1,466,512

Up $56,394 (+4.0%) from 2012

Net Income

Down

$118,493

Down $84,775 (-42%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$10M$5.0M$0Assets 2011: $1,744,763Liabilities 2011: $1,168,673Net Assets 2011: $576,0902011Assets 2012: $1,753,688Liabilities 2012: $971,912Net Assets 2012: $781,7762012Assets 2013: $1,785,729Liabilities 2013: $882,791Net Assets 2013: $902,9382013Assets 2014: $1,783,420Liabilities 2014: $719,020Net Assets 2014: $1,064,4002014Assets 2015: $2,067,187Liabilities 2015: $742,142Net Assets 2015: $1,325,0452015Assets 2016: $2,502,733Liabilities 2016: $687,873Net Assets 2016: $1,814,8602016Assets 2017: $3,082,823Liabilities 2017: $624,013Net Assets 2017: $2,458,8102017Assets 2018: $3,354,173Liabilities 2018: $545,665Net Assets 2018: $2,808,5082018Assets 2019: $4,063,371Liabilities 2019: $779,054Net Assets 2019: $3,284,3172019Assets 2020: $4,275,330Liabilities 2020: $785,753Net Assets 2020: $3,489,5772020Assets 2021: $5,656,513Liabilities 2021: $911,687Net Assets 2021: $4,744,8262021Assets 2022: $6,116,718Liabilities 2022: $818,681Net Assets 2022: $5,298,0372022Assets 2023: $7,582,362Liabilities 2023: $972,867Net Assets 2023: $6,609,4952023Assets 2024: $9,300,064Liabilities 2024: $995,779Net Assets 2024: $8,304,2852024

Highlighted filing

2013

Assets$1,785,729
Liabilities$882,791
Net Assets$902,938
Open 2013 Filing

Operations Trend

Revenue Growth35th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,481,528Expenses 2011: $1,594,642Net Income 2011: -$113,1142011Revenue 2012: $1,613,386Expenses 2012: $1,410,118Net Income 2012: $203,2682012Revenue 2013: $1,585,005Expenses 2013: $1,466,512Net Income 2013: $118,4932013Revenue 2014: $1,744,216Expenses 2014: $1,588,572Net Income 2014: $155,6442014Revenue 2015: $2,011,951Expenses 2015: $1,751,306Net Income 2015: $260,6452015Revenue 2016: $2,268,513Expenses 2016: $1,775,341Net Income 2016: $493,1722016Revenue 2017: $2,734,729Expenses 2017: $2,082,620Net Income 2017: $652,1092017Revenue 2018: $2,502,740Expenses 2018: $2,238,946Net Income 2018: $263,7942018Revenue 2019: $2,431,170Expenses 2019: $2,060,992Net Income 2019: $370,1782019Revenue 2020: $2,054,153Expenses 2020: $1,944,216Net Income 2020: $109,9372020Revenue 2021: $2,684,630Expenses 2021: $1,901,533Net Income 2021: $783,0972021Revenue 2022: $3,432,970Expenses 2022: $2,295,009Net Income 2022: $1,137,9612022Revenue 2023: $4,001,088Expenses 2023: $2,957,894Net Income 2023: $1,043,1942023Revenue 2024: $4,609,842Expenses 2024: $3,410,344Net Income 2024: $1,199,4982024

Highlighted filing

2013

Revenue$1,585,005
Expenses$1,466,512
Net Income$118,493
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 18, 2013
Return Version
2012v2.0
Gross Receipts
$1,585,005
Mission and Program Overview

Mission

Shed, inc.'s mission is to build

Major Activities

Activity 2
Springboard to kindergarten is a warm and nurturing enrichment program which meets the social, cognitive and physical needs of a pre-k child.
Activity 3
Summer adventures offers full day programs including clubs, daily activities, field trips, sports, special events swimming, large group games and free choice.
Filing and Contact Details

Filer

EIN
04-2898472
Raw XML AppendixShowing 400 of 506 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 ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, SHED MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Pt X Line 2
IRS990ScheduleD/LeaseholdImprovements/BookValue01104594
IRS990ScheduleD/LeaseholdImprovements/Depreciation0680334
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis01784928
IRS990ScheduleD/NetUnrealizedGainsInvestments02669
IRS990ScheduleD/OtherLandBuildings/BookValue03724
IRS990ScheduleD/OtherLandBuildings/Depreciation082493
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis086217
IRS990ScheduleD/RevenueNotRptdF99002669
IRS990ScheduleD/RevenueSubtotal01585005
IRS990ScheduleD/TotalExpensesPerForm99001466512
IRS990ScheduleD/TotalOfBookValueLandBuildings01108743
IRS990ScheduleD/TotalRevenuePerForm99001585005
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01466512
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01587674
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0FROM 990 IS REVIEWED BY THE AUDIT COMMITTEE AND ITS CHAIR
IRS990ScheduleO/GeneralExplanation/Explanation1COLLECTS COMMENTS AND COMMUNICATES SAME TO THE FORM 990
IRS990ScheduleO/GeneralExplanation/Explanation2PREPARER. AFTER APPROVAL BY THE AUDIT COMMITTEE, THE FORM 990
IRS990ScheduleO/GeneralExplanation/Explanation3IS PRESENTED BEFORE THE FULL BOARD FOR APPROVAL. ONCE APPROVED,
IRS990ScheduleO/GeneralExplanation/Explanation4THE AUDIT COMMITTEE CHAIR AUTHORIZES THE FILING OF FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation5DISCLOSURES OF CONFLICTS OF INTEREST ARE REVIEWED AND
IRS990ScheduleO/GeneralExplanation/Explanation6RESOLVED AT THE EXECUTIVE BOARD LEVEL OF THE BOARD OF
IRS990ScheduleO/GeneralExplanation/Explanation7DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation8EXECUTIVE COMPENSATION IS DETERMINED BASED ON MERIT
IRS990ScheduleO/GeneralExplanation/Explanation9AND INFORMAL SURVEY OF COMPARABLE EXECUTIVE DIRECTOR
IRS990ScheduleO/GeneralExplanation/Explanation10PAY PACKAGES IN THE IMMEDIATE COMMUNITY.
IRS990ScheduleO/GeneralExplanation/Explanation11SHED'S TAX FILINGS ARE AVAILABLE FOR PUBLIC INSPECTION
IRS990ScheduleO/GeneralExplanation/Explanation12AT GUIDESTAR AND THE MASSACHUSETTS DIVISION OF PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation13CHARITIES WEBSITES.
IRS990ScheduleO/GeneralExplanation/Explanation14SHED'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS
IRS990ScheduleO/GeneralExplanation/Explanation15ARE AVAILABLE UPON WRITTEN REQUEST OR, IN THE CASE OF
IRS990ScheduleO/GeneralExplanation/Explanation16THE FINANCIAL STATEMENTS, ARE AVAILABLE ON THE
IRS990ScheduleO/GeneralExplanation/Explanation17MASSACHUSETTS DIVISION OF PUBLIC CHARITIES WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation18SHED'S AUDIT COMMITTEE IS RESPONSIBLE FOR REVIEW AND
IRS990ScheduleO/GeneralExplanation/Explanation19APPROVAL ON THE ANNUAL AUDIT AND THE SELECTION OF ITS

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
$1,785,729
Liabilities
$882,791
Net assets
$902,938
Revenue
$1,585,005
Expenses
$1,466,512
Net income
$118,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.30$1.00$8.30$4.61$3.41$1.20
2023Detailed filing. Detailed filing data is available for this year.$7.58$0.97$6.61$4.00$2.96$1.04
2022Detailed filing. Detailed filing data is available for this year.$6.12$0.82$5.30$3.43$2.30$1.14
2021Detailed filing. Detailed filing data is available for this year.$5.66$0.91$4.74$2.68$1.90$0.78
2020Detailed filing. Detailed filing data is available for this year.$4.28$0.79$3.49$2.05$1.94$0.11
2019Detailed filing. Detailed filing data is available for this year.$4.06$0.78$3.28$2.43$2.06$0.37
2018Detailed filing. Detailed filing data is available for this year.$3.35$0.55$2.81$2.50$2.24$0.26
2017Detailed filing. Detailed filing data is available for this year.$3.08$0.62$2.46$2.73$2.08$0.65
2016Detailed filing. Detailed filing data is available for this year.$2.50$0.69$1.81$2.27$1.78$0.49
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.74$1.33$2.01$1.75$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.78$0.72$1.06$1.74$1.59$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.88$0.90$1.59$1.47$0.12
2012Summary only. Only limited summary data is available for this year.$1.75$0.97$0.78$1.61$1.41$0.20
2011Summary only. Only limited summary data is available for this year.$1.74$1.17$0.58$1.48$1.59$0.11