Civic Intelligence

Marblehead Awareness Group

990EZ • Fiscal year 2019 • EIN 04-2944554

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 13, 2020

199A West Shore DriveMarblehead, MA 01945

(781) 631-8877

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

3.9%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$16,950

Up $4,268 (+34%) from 2018

Net Assets

Up

$16,950

Up $4,268 (+34%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$37,743

Up $1,412 (+3.9%) from 2018

Expenses

Down

$33,475

Down $1,607 (-4.6%) from 2018

Net Income

Up

$4,268

Up $3,019 (+242%) from 2018

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

2019

Assets$16,950
Liabilities$0
Net Assets$16,950

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

2019

Revenue$37,743
Expenses$33,475
Net Income$4,268
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 13, 2020
Return Version
2019v5.1
Gross Receipts
$37,743
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.

To encourage and foster recovering alcoholics to stay sober. The membership dues paid are used for facility rental, food and supplies.

Program Services

DescriptionGrantsExpenses
MEETING HALL RENTAL AND RELATED SUPPLIES$0$22,779
Compensation and Service Providers

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
7816318877
Address
199A WEST SHORE DRIVE, MARBLEHEAD, MA 01945

Signing Officer

Name
Christine Cowden
Title
Treasurer
Phone
7816318877
Signed
2020-07-13
Discuss with paid preparer
Yes

Preparer

Firm
Leonard Fafel CPA PC
Address
530 Loring Avenue Suite 102, Salem, MA 01970
Preparer
Leonard Fafel
Phone
9787410095
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: ACCOUNTING. Amount: 250. Description: CLEANING. Amount: 3,950. Description: ELECTRICITY. Amount: 1,792. Description: TRASH & RECYCLING. Amount: 1,800. Description: MAINTENANCE & REPAIRS. Amount: 16. Description: GAS & OIL. Amount: 1,487. Description: SUPPLIES. Amount: 4,796. Description: TAXES. Amount: 35. Description: WATER & SEWER. Amount: 913. Description: POST OFFICE BOX RENTAL. Amount: 428. Description: POSTAGE. Amount: 8. Total to Form 990-EZ, line 16: 15,475.

Raw XML Appendix156 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHRISTINE COWDEN
IRS990EZ/BooksInCareOfDetail/PhoneNum07814298877
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0199A WEST SHORE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARBLEHEAD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001945
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012682
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016950
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt04312
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt04268
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012682
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016950
IRS990EZ/GrossReceiptsAmt037743
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt033431
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012682
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016950
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012682
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016950
IRS990EZ/OccupancyRentUtltsAndMaintAmt018000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFFREY LYONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTINE COWDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT DEIANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt015475
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ENCOURAGE AND FOSTER RECOVERING ALCOHOLICS TO STAY SOBER. THE MEMBERSHIP DUES PAID ARE USED FOR FACILITY RENTAL, FOOD AND SUPPLIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEETING HALL RENTAL AND RELATED SUPPLIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022779
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt033475
IRS990EZ/TotalProgramServiceExpensesAmt022779
IRS990EZ/TotalRevenueAmt037743
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt069149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0246080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0171495
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0417575
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt097133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0112314
IRS990ScheduleA/Total509Grp/TotalAmt0417575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt097133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0112314
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0417575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: ACCOUNTING. Amount: 250. Description: CLEANING. Amount: 3,950. Description: ELECTRICITY. Amount: 1,792. Description: TRASH & RECYCLING. Amount: 1,800. Description: MAINTENANCE & REPAIRS. Amount: 16. Description: GAS & OIL. Amount: 1,487. Description: SUPPLIES. Amount: 4,796. Description: TAXES. Amount: 35. Description: WATER & SEWER. Amount: 913. Description: POST OFFICE BOX RENTAL. Amount: 428. Description: POSTAGE. Amount: 8. Total to Form 990-EZ, line 16: 15,475.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE COWDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07816318877
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARBLEHEAD AWARENESS GROUP
ReturnHeader/Filer/BusinessNameControlTxt0MARB
ReturnHeader/Filer/EIN0042944554
ReturnHeader/Filer/PhoneNum07816318877
ReturnHeader/Filer/USAddress/AddressLine1Txt0199A WEST SHORE DRIVE
ReturnHeader/Filer/USAddress/CityNm0MARBLEHEAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001945
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.60.123.116
ReturnHeader/FilingSecurityInformation/IPDt02020-07-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:42:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203098749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Leonard Fafel CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0530 Loring Avenue Suite 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001970
ReturnHeader/PreparerPersonGrp/PhoneNum09787410095
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leonard Fafel
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-14T11:17:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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
2019Detailed filing. Detailed filing data is available for this year.$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