Civic Intelligence

Southeastern Adoption Services I Inc

990EZ • Fiscal year 2013 • EIN 04-2964723

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 26, 2014

Organization Profile
PO Box 356Marion, MA 02738

(508) 758-4801

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

32nd percentile

-10%

Faster revenue growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$5,636

Down $3,917 (-41%) from 2012

Net Assets

Down

$5,515

Down $4,038 (-42%) from 2012

Liabilities

Up

$121

Up $121 from 2012

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin13th percentile

Revenue

Down

$15,118

Down $1,691 (-10%) from 2012

Expenses

Up

$19,156

Up $2,460 (+15%) from 2012

Net Income

Down

-$4,038

Down $4,151 (-3673%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$10K$5.0K$0Assets 2010: $6,726Net Assets 2010: $6,7262010Assets 2011: $9,440Liabilities 2011: $0Net Assets 2011: $9,4402011Assets 2012: $9,553Liabilities 2012: $0Net Assets 2012: $9,5532012Assets 2013: $5,636Liabilities 2013: $121Net Assets 2013: $5,5152013Assets 2014: $4,038Liabilities 2014: $700Net Assets 2014: $3,3382014Assets 2015: $4,111Liabilities 2015: $0Net Assets 2015: $4,1112015Assets 2016: $4,384Liabilities 2016: $0Net Assets 2016: $4,3842016Assets 2017: $3,606Liabilities 2017: $0Net Assets 2017: $3,6062017Assets 2018: $331Liabilities 2018: $0Net Assets 2018: $3312018Assets 2019: $3,137Liabilities 2019: $171Net Assets 2019: $2,9662019

Highlighted filing

2013

Assets$5,636
Liabilities$121
Net Assets$5,515
Open 2013 Filing

Operations Trend

Revenue Growth32nd percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $17,975Expenses 2010: $20,448Net Income 2010: -$2,4732010Revenue 2011: $24,450Expenses 2011: $21,736Net Income 2011: $2,7142011Revenue 2012: $16,809Expenses 2012: $16,696Net Income 2012: $1132012Revenue 2013: $15,118Expenses 2013: $19,156Net Income 2013: -$4,0382013Revenue 2014: $9,601Expenses 2014: $11,778Net Income 2014: -$2,1772014Revenue 2015: $12,530Expenses 2015: $11,757Net Income 2015: $7732015Revenue 2016: $7,750Expenses 2016: $7,477Net Income 2016: $2732016Revenue 2017: $2,504Expenses 2017: $3,282Net Income 2017: -$7782017Revenue 2018: $600Expenses 2018: $3,875Net Income 2018: -$3,2752018Revenue 2019: $5,060Expenses 2019: $2,425Net Income 2019: $2,6352019

Highlighted filing

2013

Revenue$15,118
Expenses$19,156
Net Income-$4,038
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 26, 2014
Return Version
2013v3.1
Gross Receipts
$15,118
Mission and Program Overview

Mission

Child adoption family survey services

Program Services

DescriptionGrantsExpenses
The Organization which is licensed by the Commonwealth of Massachusetts surveyed many families wishing to adopt children--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beverly BaccelliPresidentPT$0--
Elizabeth DiCarloTreasurer-$0--
Jane BruceClerk-$0--
Mark SouthworthDirector-$0--
Filing and Contact Details

Filer

EIN
04-2964723

Signing Officer

Name
Beverly Baccelli
Title
President
Phone
5087584801
Signed
2014-04-26
Discuss with paid preparer
Yes

Preparer

Preparer
Douglas Leatham
Phone
5089965282
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAuto expenses 3,199Office 282Dues and subscriptions 656Telephone and utilities 4,488Insurance 1,396Bank charges and fees 471Meals 216Material and supplies 2,584Misc 2,942Contributions 250”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCredit cards liability 0 121”

Raw XML Appendix142 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/PersonNm0Beverly Baccelli
IRS990EZ/BooksInCareOfDetail/PhoneNum05087584801
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 356
IRS990EZ/BooksInCareOfDetail/USAddress/City0Marion
IRS990EZ/BooksInCareOfDetail/USAddress/State0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode002738
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09553
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05636
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4038
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0869
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09553
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05636
IRS990EZ/GrossReceiptsAmt015118
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09553
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05515
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09553
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05515
IRS990EZ/OccupancyRentUtltsAndMaintAmt01732
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Beverly Baccelli
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Elizabeth DiCarlo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jane Bruce
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mark Southworth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Clerk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt016484
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Child adoption family survey services
IRS990EZ/PrintingPublicationsPostageAmt071
IRS990EZ/ProgramServiceRevenueAmt015118
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Organization which is licensed by the Commonwealth of Massachusetts surveyed many families wishing to adopt children
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0121
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019156
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt015118
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0104849
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0104849
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030497
IRS990ScheduleA/Total509Grp/TotalAmt0104849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030497
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0104849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAuto expenses 3,199Office 282Dues and subscriptions 656Telephone and utilities 4,488Insurance 1,396Bank charges and fees 471Meals 216Material and supplies 2,584Misc 2,942Contributions 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearCredit cards liability 0 121
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Beverly Baccelli
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05087584801
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10Southeastern Adoption Services I Inc
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0042964723
ReturnHeader/Filer/USAddress/AddressLine10PO Box 356
ReturnHeader/Filer/USAddress/City0Marion
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002738
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042708481
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Leatham & Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10490 Pleasant Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0New Bedford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002740
ReturnHeader/PreparerPersonGrp/PhoneNum05089965282
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas Leatham
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-02T17:32:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,636
Liabilities
$121
Net assets
$5,515
Revenue
$15,118
Expenses
$19,156
Net income
-$4,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$3.14$0.17$2.97$5.06$2.43$2.64
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.60$3.88$3.28
2017Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$2.50$3.28$0.78
2016Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.38$7.75$7.48$0.27
2015Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$12.5$11.8$0.77
2014Detailed filing. Detailed filing data is available for this year.$4.04$0.70$3.34$9.60$11.8$2.18
2013Detailed filing. Detailed filing data is available for this year.$5.64$0.12$5.52$15.1$19.2$4.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.55$0.00$9.55$16.8$16.7$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.44$0.00$9.44$24.5$21.7$2.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.73$6.73$18.0$20.4$2.47