Civic Intelligence

Marblehead Awareness Group

990EZ • Fiscal year 2017 • EIN 04-2944554

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 12, 2018

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

(617) 631-8877

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

50th percentile

2.0%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$11,433

Up $220 (+2.0%) from 2016

Net Assets

Up

$11,433

Up $220 (+2.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin43rd percentile

Revenue

Up

$37,322

Up $6,476 (+21%) from 2016

Expenses

Up

$37,102

Up $1,042 (+2.9%) from 2016

Net Income

Up

$220

Up $5,434 (+104%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2017

Assets$11,433
Liabilities$0
Net Assets$11,433
Open 2017 Filing

Operations Trend

Revenue Growth73rd 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

2017

Revenue$37,322
Expenses$37,102
Net Income$220
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 12, 2018
Return Version
2017v2.3
Gross Receipts
$37,322
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.

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
FOOD & BEVERAGE AT MEETNG HALL PLUS RENT-$37,190
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFERY LYONSDirector-$0--
CHRISTIINE COWDENTreasurer-$0--
ROBERT DEIANADirector-$0--
Filing and Contact Details

Filer

Filer Name
Marblehead Awareness Group
EIN
04-2944554
Phone
6176318877
Address
199A WEST SHORE DR, MARBLEHEAD, MA 01945

Signing Officer

Name
Jeffery Lyons
Title
Director
Phone
7816398877
Signed
2018-07-12

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 check 75 supplies 4,783 post office box 300 repairs 3,246 insurance 1,340 garbage & recyling 1,595 cleaning 3,562 total 14,901”

Raw XML Appendix140 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/PhoneNum07814298877
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0199A WEST SHORE DR
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0199A WEST SHORE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARBLEHEAD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001945
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011213
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011433
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05600
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0220
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011213
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011433
IRS990EZ/GrossReceiptsAmt037322
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt031722
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011213
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011433
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011213
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011433
IRS990EZ/OccupancyRentUtltsAndMaintAmt022101
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFFERY LYONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTIINE COWDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT DEIANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014901
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOOD & BEVERAGE AT MEETNG HALL PLUS RENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037190
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037102
IRS990EZ/TotalProgramServiceExpensesAmt037190
IRS990EZ/TotalRevenueAmt037322
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0228140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0169210
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0397350
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt097133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0112314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056134
IRS990ScheduleA/Total509Grp/TotalAmt0397350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt097133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0112314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056134
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0397350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CHECK 75 SUPPLIES 4,783 POST OFFICE BOX 300 REPAIRS 3,246 INSURANCE 1,340 GARBAGE & RECYLING 1,595 CLEANING 3,562 TOTAL 14,901
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFERY LYONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07816398877
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARBLEHEAD AWARENESS GROUP
ReturnHeader/Filer/BusinessNameControlTxt0MARB
ReturnHeader/Filer/EIN0042944554
ReturnHeader/Filer/PhoneNum06176318877
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.192.203.229
ReturnHeader/FilingSecurityInformation/IPDt02018-07-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:05:29
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/PreparationDt02018-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA KENNEDY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-13T11:05:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,433
Liabilities
$0
Net assets
$11,433
Revenue
$37,322
Expenses
$37,102
Net income
$220
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
2017Detailed filing. Detailed filing data is available for this year.$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