Civic Intelligence

Crozier Inc

990EZ • Fiscal year 2018 • EIN 04-3051977

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 10, 2018

Organization ProfileN/A
C/O Sr Mary Barry 8 Berwick StWorcester, MA 01602

(508) 754-5314

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

8.4%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$293,978

Down $147 (-0.0%) from 2017

Net Assets

Down

$293,978

Down $147 (-0.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin38th percentile

Revenue

Up

$14,867

Up $1,157 (+8.4%) from 2017

Expenses

Up

$15,014

Up $4,217 (+39%) from 2017

Net Income

Down

-$147

Down $3,060 (-105%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$300K$200K$100K$0Assets 2011: $285,848Liabilities 2011: $0Net Assets 2011: $285,8482011Assets 2012: $283,187Liabilities 2012: $0Net Assets 2012: $283,1872012Assets 2013: $284,262Liabilities 2013: $0Net Assets 2013: $284,2622013Assets 2014: $281,886Liabilities 2014: $0Net Assets 2014: $281,8862014Assets 2015: $283,871Liabilities 2015: $0Net Assets 2015: $283,8712015Assets 2016: $291,212Liabilities 2016: $0Net Assets 2016: $291,2122016Assets 2017: $294,125Liabilities 2017: $0Net Assets 2017: $294,1252017Assets 2018: $293,978Liabilities 2018: $0Net Assets 2018: $293,9782018Assets 2019: $293,658Liabilities 2019: $629Net Assets 2019: $293,0292019Assets 2020: $293,734Liabilities 2020: $0Net Assets 2020: $293,7342020Assets 2021: $289,612Liabilities 2021: $0Net Assets 2021: $289,6122021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2018

Assets$293,978
Liabilities$0
Net Assets$293,978
Open 2018 Filing

Operations Trend

Revenue Growth61st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $17,705Expenses 2011: $10,679Net Income 2011: $7,0262011Revenue 2012: $14,934Expenses 2012: $17,595Net Income 2012: -$2,6612012Revenue 2013: $13,415Expenses 2013: $12,340Net Income 2013: $1,0752013Revenue 2014: $13,454Expenses 2014: $15,830Net Income 2014: -$2,3762014Revenue 2015: $13,517Expenses 2015: $11,532Net Income 2015: $1,9852015Revenue 2016: $13,920Expenses 2016: $6,579Net Income 2016: $7,3412016Revenue 2017: $13,710Expenses 2017: $10,797Net Income 2017: $2,9132017Revenue 2018: $14,867Expenses 2018: $15,014Net Income 2018: -$1472018Revenue 2019: $14,797Expenses 2019: $15,746Net Income 2019: -$9492019Revenue 2020: $13,492Expenses 2020: $12,787Net Income 2020: $7052020Revenue 2021: $4,290Expenses 2021: $8,412Net Income 2021: -$4,1222021Expenses 2022: $289,6122022

Highlighted filing

2018

Revenue$14,867
Expenses$15,014
Net Income-$147
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 10, 2018
Return Version
2017v2.3
Gross Receipts
$14,867
Mission and Program Overview

Mission

Provide subsidized housing & human service

Program Services

DescriptionGrantsExpenses
PROVIDED 730 DAYS OF SUBSIDIZED HOUSING FOR TWO TENANTS AS WELL AS PROVIDING A RENT SUBSIDY, FOR ONE QUALIFYING INDIVIDUAL.$0$10,240
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SR MARY BARRYPresident/Treasurer-$0--
SR CAROL KELLVice President-$0--
SR JANET BALLENTINEClerk-$0--
Filing and Contact Details

Filer

Filer Name
Crozier Inc
EIN
04-3051977
Phone
5087545314
Address
C/O SR MARY BARRY 8 BERWICK ST, WORCESTER, MA 01602

Signing Officer

Name
Sr Mary Barry
Title
President
Phone
5087545314
Signed
2018-08-10
Discuss with paid preparer
Yes

Preparer

Firm
O'CONNOR MALONEY & CO CPA'S
Address
446 MAIN STREET, WORCESTER, MA 01608-2370
Preparer
Anthony D Rozevicius
Phone
5087576391
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 6,689. Total to form 990-ez, line 14: 8,910.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 3,887. Description: other expenses. Amount: 5,023.”

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

“Description: administrative expense. Amount: 4,774. Description: insurance expense. Amount: 1,330. Total to form 990-ez, line 16: 6,104.”

Raw XML Appendix152 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/BusinessNameLine1Txt0SR MARY BARRY
IRS990EZ/BooksInCareOfDetail/PhoneNum05087545314
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08 BERWICK STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WORCESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001602
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0243631
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0213502
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt08178
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-147
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0294125
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0293978
IRS990EZ/GrossReceiptsAmt014867
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt06689
IRS990EZ/LandAndBuildingsGrp/BOYAmt050494
IRS990EZ/LandAndBuildingsGrp/EOYAmt080476
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0294125
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0293978
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0294125
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0293978
IRS990EZ/OccupancyRentUtltsAndMaintAmt08910
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
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/PersonNm0SR MARY BARRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SR CAROL KELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SR JANET BALLENTINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLERK
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06104
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUBSIDIZED HOUSING & HUMAN SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED 730 DAYS OF SUBSIDIZED HOUSING FOR TWO TENANTS AS WELL AS PROVIDING A RENT SUBSIDY, FOR ONE QUALIFYING INDIVIDUAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010240
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/TotalExpensesAmt015014
IRS990EZ/TotalProgramServiceExpensesAmt010240
IRS990EZ/TotalRevenueAmt014867
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt039129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05570
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030339
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56330
IRS990ScheduleA/PublicSupportPY170Pct00.57090
IRS990ScheduleA/PublicSupportTotal170Amt039129
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07884
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt039129
IRS990ScheduleA/TotalSupportAmt069468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 6,689. TOTAL TO FORM 990-EZ, LINE 14: 8,910.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 3,887. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADMINISTRATIVE EXPENSE. AMOUNT: 4,774. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 1,330. TOTAL TO FORM 990-EZ, LINE 16: 6,104.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SR MARY BARRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05087545314
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROZIER INC
ReturnHeader/Filer/BusinessNameControlTxt0CROZ
ReturnHeader/Filer/EIN0043051977
ReturnHeader/Filer/PhoneNum05087545314
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O SR MARY BARRY 8 BERWICK ST
ReturnHeader/Filer/USAddress/CityNm0WORCESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001602
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A737FD5CE6B75E1BFC9BE5E54EBCCF787E93D577
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.44.130.26
ReturnHeader/FilingSecurityInformation/IPDt02018-08-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:06:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042595327
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O'CONNOR MALONEY & CO CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0446 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WORCESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0016082370
ReturnHeader/PreparerPersonGrp/PhoneNum05087576391
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY D ROZEVICIUS
ReturnHeader/ReturnTs02018-08-16T17:30:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$293,978
Liabilities
$0
Net assets
$293,978
Revenue
$14,867
Expenses
$15,014
Net income
-$147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.90
2021Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.04$0.08$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$0.13$0.13$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.94$0.01$2.93$0.15$0.16$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$0.15$0.15$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$0.14$0.11$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$0.14$0.07$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.14$0.12$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$0.13$0.16$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.00$2.84$0.13$0.12$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.00$2.83$0.15$0.18$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.00$2.86$0.18$0.11$0.07