Civic Intelligence

Southeastern Adoption Services I Inc

990EZ • Fiscal year 2014 • EIN 04-2964723

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

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

81st percentile

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-36%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$4,038

Down $1,598 (-28%) from 2013

Net Assets

Down

$3,338

Down $2,177 (-39%) from 2013

Liabilities

Up

$700

Up $579 (+479%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin14th percentile

Revenue

Down

$9,601

Down $5,517 (-36%) from 2013

Expenses

Down

$11,778

Down $7,378 (-39%) from 2013

Net Income

Up

-$2,177

Up $1,861 (+46%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2014

Assets$4,038
Liabilities$700
Net Assets$3,338
Open 2014 Filing

Operations Trend

Revenue Growth13th 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

2014

Revenue$9,601
Expenses$11,778
Net Income-$2,177
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$9,601
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$605$10,299
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

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

Filer

Filer Name
Southeastern Adoption Services I Inc
EIN
04-2964723
Address
PO Box 356, Marion, MA 02738

Signing Officer

Name
Beverly Baccelli
Title
President
Phone
5087584801
Signed
2015-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Leatham & Associates CPAs
Address
492 Pleasant Street, New Bedford, MA 02740
Preparer
Douglas Leatham
Phone
5089965282
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Donations to other non-profit organizations Grantee Various Sec. 501(c)3 organizations Street various City, State, Zip New Bedford, MA 02740Amount 605”

Description of other expenses Part I line 16

“Description AmountAuto expenses 1,461Office 250Licenses 682Advertising 100Insurance, professional liability 1,285Bank charges and fees 179Annual reports to government 54Miscellaneous 3,077”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCredit cards liability 121 700”

Raw XML Appendix144 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Beverly Baccelli
IRS990EZ/BooksInCareOfDetail/PhoneNum05087584801
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 356
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Marion
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002738
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05636
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04038
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2177
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt05636
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04038
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0605
IRS990EZ/GrossReceiptsAmt09601
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05515
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03338
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05515
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03338
IRS990EZ/OccupancyRentUtltsAndMaintAmt03185
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/OtherExpensesTotalAmt07088
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Child adoption family survey services
IRS990EZ/ProgramServiceRevenueAmt09601
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Organization which is licensed by the Commonwealth of Massachusetts surveyed many families wishing to adopt children
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0605
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010299
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0121
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0700
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011778
IRS990EZ/TotalProgramServiceExpensesAmt010299
IRS990EZ/TotalRevenueAmt09601
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt083953
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt083953
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017975
IRS990ScheduleA/Total509Grp/TotalAmt083953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017975
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt083953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Donations to other non-profit organizations Grantee Various Sec. 501(c)3 organizations Street various City, State, Zip New Bedford, MA 02740Amount 605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAuto expenses 1,461Office 250Licenses 682Advertising 100Insurance, professional liability 1,285Bank charges and fees 179Annual reports to government 54Miscellaneous 3,077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCredit cards liability 121 700
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Beverly Baccelli
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05087584801
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Southeastern Adoption Services I Inc
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0042964723
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 356
ReturnHeader/Filer/USAddress/CityNm0Marion
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002738
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042708481
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Leatham & Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0492 Pleasant Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Bedford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002740
ReturnHeader/PreparerPersonGrp/PhoneNum05089965282
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas Leatham
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-11T10:41:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,038
Liabilities
$700
Net assets
$3,338
Revenue
$9,601
Expenses
$11,778
Net income
-$2,177
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