Civic Intelligence

DCD Inc Co DBA

990EZ • Fiscal year 2013 • EIN 04-3054947

May 01, 2012 to Apr 30, 2013 • Filed on Nov 15, 2013

220 West Main StreetHyannis, MA 02601
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

4th percentile

-72%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

9th percentile

-45%

Faster revenue growth than 9% of similar nonprofits.

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

Assets

Down

$2,528

Down $6,345 (-72%) from 2012

Net Assets

Down

$2,528

Down $6,345 (-72%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$53,379

Down $43,641 (-45%) from 2012

Expenses

Down

$59,724

Down $47,180 (-44%) from 2012

Net Income

Up

-$6,345

Up $3,539 (+36%) from 2012

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 2011: $18,757Net Assets 2011: $18,7572011Assets 2012: $8,873Net Assets 2012: $8,8732012Assets 2013: $2,528Liabilities 2013: $0Net Assets 2013: $2,5282013Assets 2014: $14,758Liabilities 2014: $0Net Assets 2014: $14,7582014Assets 2015: $7,031Liabilities 2015: $0Net Assets 2015: $7,0312015Assets 2016: $1,206Liabilities 2016: $0Net Assets 2016: $1,2062016Assets 2017: $8,918Liabilities 2017: $0Net Assets 2017: $8,9182017Assets 2018: $3,153Liabilities 2018: $0Net Assets 2018: $3,1532018Assets 2019: $2,245Liabilities 2019: $0Net Assets 2019: $2,2452019Assets 2020: $4,156Liabilities 2020: $0Net Assets 2020: $4,1562020Assets 2021: $6,395Liabilities 2021: $0Net Assets 2021: $6,3952021Assets 2022: $7,349Liabilities 2022: $0Net Assets 2022: $7,3492022Assets 2023: $7,349Liabilities 2023: $0Net Assets 2023: $7,3492023

Highlighted filing

2013

Assets$2,528
Liabilities$0
Net Assets$2,528

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $97,335Expenses 2011: $94,898Net Income 2011: $2,4372011Revenue 2012: $97,020Expenses 2012: $106,904Net Income 2012: -$9,8842012Revenue 2013: $53,379Expenses 2013: $59,724Net Income 2013: -$6,3452013Revenue 2014: $73,112Expenses 2014: $60,882Net Income 2014: $12,2302014Revenue 2015: $49,774Expenses 2015: $57,501Net Income 2015: -$7,7272015Revenue 2016: $49,537Expenses 2016: $55,362Net Income 2016: -$5,8252016Revenue 2017: $55,500Expenses 2017: $47,788Net Income 2017: $7,7122017Revenue 2018: $54,396Expenses 2018: $60,161Net Income 2018: -$5,7652018Revenue 2019: $49,000Expenses 2019: $49,908Net Income 2019: -$9082019Revenue 2020: $48,000Expenses 2020: $46,997Net Income 2020: $1,0032020Revenue 2021: $49,100Expenses 2021: $46,861Net Income 2021: $2,2392021Revenue 2022: $48,000Expenses 2022: $47,046Net Income 2022: $9542022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2013

Revenue$53,379
Expenses$59,724
Net Income-$6,345
Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Apr 30, 2013
Signed
Nov 15, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Drug & alcohol intervention programs

Filing and Contact Details

Filer

EIN
04-3054947
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
CompensationExplanation/Compensation/PersonName0CHARLES F MAHONEY DMD
CompensationExplanation/Compensation/PersonName1ALFRED C PETERS
CompensationExplanation/Compensation/PersonName2J BENDEL REGISTER
CompensationExplanation/Compensation/PersonName3RICHARD DUGAS
CompensationExplanation/Compensation/PersonName4THOMAS DEROSIER
CompensationExplanation/Compensation/PersonName5ARTHUR HANNIGAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY08873
IRS990EZ/CashSavingsAndInvestments/EOY02528
IRS990EZ/ContributionsGiftsGrantsEtc053379
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6345
IRS990EZ/FeesAndOthPymtToIndContractors046900
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts053379
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY08873
IRS990EZ/NetAssetsOrFundBalancesBOY08873
IRS990EZ/NetAssetsOrFundBalances/EOY02528
IRS990EZ/NetAssetsOrFundBalancesEOY02528
IRS990EZ/OccupancyRentUtilitiesAndMaint0226
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHARLES F MAHONEY DMD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ALFRED C PETERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2J BENDEL REGISTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RICHARD DUGAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4THOMAS DEROSIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ARTHUR HANNIGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CLERK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal012598
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DRUG & ALCOHOL INTERVENTION PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION HAS BEEN ABLE TO DISBURSE A LARGE VOLUME OF EDUCATIONAL MATERIALS OVER A LARGE GEOGRAPHICAL AREA TO PROMOTE IT'S EXEMPT FUNCTION.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses058622
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104 BECCLES ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FALMOUTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002540
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHARLES MAHONEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08004682004
IRS990EZ/TotalAssets/BOY08873
IRS990EZ/TotalAssets/EOY02528
IRS990EZ/TotalExpenses059724
IRS990EZ/TotalProgramServiceExpenses058622
IRS990EZ/TotalRevenue053379
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NA
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear053379
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year097020
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years097335
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years097220
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years090333
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0435287
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700435287
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear053379
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year097020
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years097335
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years097220
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years090333
IRS990ScheduleA/Total170/Total0435287
IRS990ScheduleA/TotalSupport0435287
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE EXPENSES 405 INFORMATION TECHNOLOGY 299 TRAVEL 3,544 MEETINGS 6,921 CONFERENCES 1,429 TOTAL 12,598
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0043054947
ReturnHeader/Filer/Name/BusinessNameLine10DCD INC CO DBA
ReturnHeader/Filer/NameControl0DCDI
ReturnHeader/Filer/Phone05087757819
ReturnHeader/Filer/USAddress/AddressLine10220 WEST MAIN STREET
ReturnHeader/Filer/USAddress/City0HYANNIS
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002601
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0CHARLES MAHONEY
ReturnHeader/Officer/Phone05087757819
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-10-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DEPAOLA BEGG & ASSOC PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10220 WEST MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HYANNIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002601
ReturnHeader/Preparer/Name0JOHN A BEGG JR
ReturnHeader/Preparer/Phone05087757819
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-05-01
ReturnHeader/TaxPeriodEndDate02013-04-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-23T11:10:55-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.48$0.47$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.49$0.47$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.48$0.47$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.49$0.50$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.54$0.60$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.56$0.48$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.50$0.55$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.50$0.58$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.73$0.61$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.53$0.60$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.97$1.07$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.19$0.97$0.95$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits