Civic Intelligence

Marblehead Awareness Group

990EZ • Fiscal year 2012 • EIN 04-2944554

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

199A West Shore Dr01945
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

65th percentile

10%

Higher net margin than 65% 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

82nd percentile

37%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

60th percentile

7.4%

Faster revenue growth than 60% of similar nonprofits.

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

Assets

Up

$2,802

Up $760 (+37%) from 2011

Net Assets

Up

$2,802

Up $760 (+37%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$27,241

Up $1,880 (+7.4%) from 2011

Expenses

Down

$24,514

Down $113 (-0.5%) from 2011

Net Income

Up

$2,727

Up $1,993 (+272%) from 2011

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2010: $1,308Net Assets 2010: $1,3082010Assets 2011: $2,042Net Assets 2011: $2,0422011Assets 2012: $2,802Net Assets 2012: $2,8022012Assets 2013: $3,206Liabilities 2013: $0Net Assets 2013: $3,2062013Assets 2014: $5,549Liabilities 2014: $0Net Assets 2014: $5,5492014Assets 2015: $16,263Liabilities 2015: $0Net Assets 2015: $16,2632015Assets 2016: $11,213Liabilities 2016: $0Net Assets 2016: $11,2132016Assets 2017: $11,433Liabilities 2017: $0Net Assets 2017: $11,4332017Assets 2018: $12,682Liabilities 2018: $0Net Assets 2018: $12,6822018Assets 2019: $16,950Liabilities 2019: $0Net Assets 2019: $16,9502019Assets 2020: $18,290Liabilities 2020: $0Net Assets 2020: $18,2902020Assets 2021: $19,711Liabilities 2021: $0Net Assets 2021: $19,7112021Assets 2022: $16,179Liabilities 2022: $0Net Assets 2022: $16,1792022Assets 2023: $12,472Liabilities 2023: $0Net Assets 2023: $12,4722023Assets 2024: $19,004Liabilities 2024: $0Net Assets 2024: $19,0042024

Highlighted filing

2012

Assets$2,802
Liabilities-
Net Assets$2,802

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $26,375Expenses 2010: $26,450Net Income 2010: -$752010Revenue 2011: $25,361Expenses 2011: $24,627Net Income 2011: $7342011Revenue 2012: $27,241Expenses 2012: $24,514Net Income 2012: $2,7272012Revenue 2013: $28,893Expenses 2013: $28,489Net Income 2013: $4042013Revenue 2014: $34,584Expenses 2014: $32,241Net Income 2014: $2,3432014Revenue 2015: $43,165Expenses 2015: $32,451Net Income 2015: $10,7142015Revenue 2016: $30,846Expenses 2016: $36,060Net Income 2016: -$5,2142016Revenue 2017: $37,322Expenses 2017: $37,102Net Income 2017: $2202017Revenue 2018: $36,331Expenses 2018: $35,082Net Income 2018: $1,2492018Revenue 2019: $37,743Expenses 2019: $33,475Net Income 2019: $4,2682019Revenue 2020: $29,252Expenses 2020: $27,912Net Income 2020: $1,3402020Revenue 2021: $32,270Expenses 2021: $30,849Net Income 2021: $1,4212021Revenue 2022: $33,780Expenses 2022: $37,312Net Income 2022: -$3,5322022Revenue 2023: $35,533Expenses 2023: $39,240Net Income 2023: -$3,7072023Revenue 2024: $45,882Expenses 2024: $39,350Net Income 2024: $6,5322024

Highlighted filing

2012

Revenue$27,241
Expenses$24,514
Net Income$2,727
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To encourage and foster alcoholics to stay clean and sober. The members pay membership dues to pay for rent, coffee, supplies.

Filing and Contact Details

Filer

EIN
04-2944554
Raw XML Appendix132 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/Compensation/PersonName0JAMES MUNROE JR
CompensationExplanation/Compensation/PersonName1CHRISTINE COWDEN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02042
IRS990EZ/CashSavingsAndInvestments/EOY02802
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02727
IRS990EZ/FeesAndOthPymtToIndContractors0100
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts027241
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues027241
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02042
IRS990EZ/NetAssetsOrFundBalancesBOY02042
IRS990EZ/NetAssetsOrFundBalances/EOY02802
IRS990EZ/NetAssetsOrFundBalancesEOY02802
IRS990EZ/OccupancyRentUtilitiesAndMaint020139
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES MUNROE JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHRISTINE COWDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-1967
IRS990EZ/OtherExpensesTotal04275
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ENCOURAGE AND FOSTER ALCOHOLICS TO STAY CLEAN AND SOBER. THE MEMBERS PAY MEMBERSHIP DUES TO PAY FOR RENT, COFFEE, SUPPLIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FOOD & BEVERAGE AT MEETING HALL PLUS RENT
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses024514
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10199A WEST SHORE DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MARBLEHEAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001945
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHRISTINE COWDEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06174298877
IRS990EZ/TotalAssets/BOY02042
IRS990EZ/TotalAssets/EOY02802
IRS990EZ/TotalExpenses024514
IRS990EZ/TotalProgramServiceExpenses024514
IRS990EZ/TotalRevenue027241
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0364
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years026374
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years027785
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years028971
IRS990ScheduleA/GiftsGrantsContribReceived509/Total083494
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear027241
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year024997
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total052238
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090135733
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear027241
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year025361
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years026375
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years027785
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years028971
IRS990ScheduleA/Total509/Total0135733
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear027241
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year025361
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years026375
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years027785
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years028971
IRS990ScheduleA/TotalSupportTotal/Total0135733
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES BANK CHARGES 50 COFFEE AND SUPPLIES 3,925 MISCELLANEOUS 180 REPAIRS 120 TOTAL 4,275
IRS990ScheduleO/GeneralExplanation/Explanation1OTHER DECREASES -1,967
IRS990ScheduleO/GeneralExplanation/Explanation2TO ENCOURAGE AND FOSTER ALCOHOLICS TO STAY CLEAN AND SOBER. THE MEMBERS PAY MEMBERSHIP DUES TO PAY FOR RENT, COFFEE, SUPPLIES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0042944554
ReturnHeader/Filer/Name/BusinessNameLine10MARBLEHEAD AWARENESS GROUP
ReturnHeader/Filer/NameControl0MARB
ReturnHeader/Filer/Phone07816398877
ReturnHeader/Filer/USAddress/AddressLine10199A WEST SHORE DR
ReturnHeader/Filer/USAddress/City0MARBLEHEAD
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001945
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-07
ReturnHeader/Officer/Name0CHRISTINE COWDEN
ReturnHeader/Officer/Phone07816398877
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10C A KENNEDY COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1055 VETERANS RD FL 2ND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WINTHROP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002152
ReturnHeader/Preparer/Name0CYNTHIA KENNEDY
ReturnHeader/Preparer/Phone06175391000
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-07T14:14:27-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.0$0.00$19.0$45.9$39.4$6.53
2023Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$35.5$39.2$3.71
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$16.2$0.00$16.2$33.8$37.3$3.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$0.00$19.7$32.3$30.8$1.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$0.00$18.3$29.3$27.9$1.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$0.00$17.0$37.7$33.5$4.27
2018Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$36.3$35.1$1.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.00$11.4$37.3$37.1$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$0.00$11.2$30.8$36.1$5.21
2015Detailed filing. Detailed filing data is available for this year.$16.3$0.00$16.3$43.2$32.5$10.7
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.55$0.00$5.55$34.6$32.2$2.34
2013Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$28.9$28.5$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$2.80$27.2$24.5$2.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$2.04$25.4$24.6$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$1.31$26.4$26.5$0.08