Civic Intelligence

Marblehead Awareness Group

990EZ • Fiscal year 2016 • EIN 04-2944554

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 24, 2017

Organization ProfileN/A
199A West Shore DrMarblehead, MA 01945

(781) 639-8877

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$11,213

Down $5,050 (-31%) from 2015

Net Assets

Down

$11,213

Down $5,050 (-31%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin18th percentile

Revenue

Down

$30,846

Down $12,319 (-29%) from 2015

Expenses

Up

$36,060

Up $3,609 (+11%) from 2015

Net Income

Down

-$5,214

Down $15,928 (-149%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

2016

Assets$11,213
Liabilities$0
Net Assets$11,213
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

2016

Revenue$30,846
Expenses$36,060
Net Income-$5,214
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 24, 2017
Return Version
2016v3.0
Gross Receipts
$30,846
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.

Program Services

DescriptionGrantsExpenses
FOOD & BEVERAGE AT MEETING HALL PLUS RENT-$36,060
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY LYONSDirector-$0--
CHRISTINE COWDENTreasurer-$0--
ROBERT DEIANADirector-$0--
Filing and Contact Details

Filer

Filer Name
Marblehead Awareness Group
EIN
04-2944554
Phone
7816398877
Address
199A WEST SHORE DR, MARBLEHEAD, MA 01945

Signing Officer

Name
Robert Deiana
Title
Director
Phone
7816398877
Signed
2017-03-24
Discuss with paid preparer
Yes

Preparer

Firm
C a Kennedy Company
Address
55 VETERANS RD FL 2ND, WINTHROP, MA 02152
Preparer
Cynthia Kennedy
Phone
6175391000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank charges 38 coffee and supplies 5,980 repairs 5,174 total 11,192”

Form 990-ez, Part III

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

Raw XML Appendix136 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHRISTINE COWDEN
IRS990EZ/BooksInCareOfDetail/PhoneNum06174298877
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0199A WEST SHORE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARBLEHEAD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001945
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016427
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011213
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5214
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016427
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011213
IRS990EZ/GrossReceiptsAmt030846
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt019
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt028827
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016427
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011213
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016427
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011213
IRS990EZ/OccupancyRentUtltsAndMaintAmt024858
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFFREY LYONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTINE COWDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT DEIANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011192
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENCOURAGE AND FOSTER ALCOHOLICS TO STAY CLEAN AND SOBER. THE MEMBERS PAY MEMBERSHIP DUES TO PAY FOR RENT, COFFEE, SUPPLIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOOD & BEVERAGE AT MEETING HALL PLUS RENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036060
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036060
IRS990EZ/TotalProgramServiceExpensesAmt036060
IRS990EZ/TotalRevenueAmt030846
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0101318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt028827
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt034565
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt063392
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0164729
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027241
IRS990ScheduleA/Total509Grp/TotalAmt0164729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt034584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt027241
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0164729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES 38 COFFEE AND SUPPLIES 5,980 REPAIRS 5,174 TOTAL 11,192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO ENCOURAGE AND FOSTER ALCOHOLICS TO STAY CLEAN AND SOBER. THE MEMBERS PAY MEMBERSHIP DUES TO PAY FOR RENT, COFFEE, SUPPLIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT DEIANA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07816398877
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARBLEHEAD AWARENESS GROUP
ReturnHeader/Filer/BusinessNameControlTxt0MARB
ReturnHeader/Filer/EIN0042944554
ReturnHeader/Filer/PhoneNum07816398877
ReturnHeader/Filer/USAddress/AddressLine1Txt0199A WEST SHORE DR
ReturnHeader/Filer/USAddress/CityNm0MARBLEHEAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001945
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FB1F93DF522805543FCDC520E563637A67565905
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FB1F93DF522805543FCDC520E563637A67565905
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203429225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C A KENNEDY COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt055 VETERANS RD FL 2ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINTHROP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002152
ReturnHeader/PreparerPersonGrp/PhoneNum06175391000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA KENNEDY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-24T18:36:40+00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,213
Liabilities
$0
Net assets
$11,213
Revenue
$30,846
Expenses
$36,060
Net income
-$5,214
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
2016Detailed filing. Detailed filing data is available for this year.$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