Civic Intelligence

Red Tae Associates Ltd

990EZ • Fiscal year 2014 • EIN 04-3058000

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

c/o William Sammons PO Box 292Lincoln, MA 01773

(781) 237-5090

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$48,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 53.3% of source-year revenue.

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

Asset Growth

50th percentile

2.1%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

50th percentile

1.7%

Faster revenue growth than 50% of similar nonprofits.

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

Assets

Up

$5,845

Up $122 (+2.1%) from 2013

Net Assets

$5,845

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $636 (-100%) from 2013

Revenue

Up

$90,060

Up $1,513 (+1.7%) from 2013

Expenses

Up

$89,302

Up $660 (+0.7%) from 2013

Net Income

Up

$758

Up $853 (+898%) from 2013

Historical Trend

Balance Sheet Trend

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

$10K$5.0K$0-$5.0KAssets 2011: $5,878Liabilities 2011: -$2,9462011Assets 2012: $5,818Liabilities 2012: $6362012Assets 2013: $5,723Liabilities 2013: $6362013Assets 2014: $5,845Liabilities 2014: $0Net Assets 2014: $5,8452014Assets 2015: $5,445Liabilities 2015: $0Net Assets 2015: $5,4452015Assets 2016: $5,244Net Assets 2016: $5,2442016

Highlighted filing

2014

Assets$5,845
Liabilities$0
Net Assets$5,845

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $103,209Expenses 2011: $102,637Net Income 2011: $5722011Revenue 2012: $72,481Expenses 2012: $76,122Net Income 2012: -$3,6412012Revenue 2013: $88,547Expenses 2013: $88,642Net Income 2013: -$952013Revenue 2014: $90,060Expenses 2014: $89,302Net Income 2014: $7582014Revenue 2015: $28,900Expenses 2015: $29,300Net Income 2015: -$4002015Revenue 2016: $24,888Expenses 2016: $25,089Net Income 2016: -$2012016

Highlighted filing

2014

Revenue$90,060
Expenses$89,302
Net Income$758
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$90,060
Mission and Program Overview

Mission

Red Tae Associates Ltd provides individual advice to families, teachers, and day care providers so that initial problems with sleep, feeding, discipline, sibling relationships, meeting schedules, or other issues such as coping with illness, adjusting to divorce, or succeeding in school do not become major sources of family disintegration which require long-term costly, and often ineffective therapy.(1) By emphasizing the competence of the child, Red Tae provides strategies and solutions that aren't available through pediatricians (who get little or no training in child development) and are different from the pathology-based training of psychologists.(2) Using the telephone and an intensive feedback approach to parents, we believe will allow the development of a more cost effective model for care. Many of the adults have commented that this variation from face-to-face interviews has helped them feel less threatened and more responsive to ideas since they don't feel like they are admitti

Program Services

DescriptionGrantsExpenses
Red Tae Associates Ltd provides advice to families, teachers, and day care providers so that initial problems with sleep, feeding, discipline, sibling relationships, meeting schedules or other issues such as coping with illness, adjusting to divorce, or succeeding in school do not become major sources of family disintegration which require long-term costly, and often ineffective therapy.$89,302-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William A H SammonsPresidentFT$48,000-$48,000
Filing and Contact Details

Filer

Filer Name
Red Tae Associates Ltd
EIN
04-3058000
Address
c/o William Sammons PO Box 292, Lincoln, MA 01773

Signing Officer

Name
William A H Sammons
Title
President
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Firm
McNitt & Co Inc
Address
40 Grove St, Wellesley, MA 02482-7736
Preparer
Robert B McNitt
Phone
7812375090
Supplemental Narrative

Additional Explanations

Other Expenses.1003

Information Technology $49

Other Expenses.1005

Travel $8524

Other Expenses.1

Auto Expense $16592

Other Expenses.2

Dues & Meetings $2208

Other Expenses.3

Office Supplies $2132

Other Expenses.4

Telephone Expense $1467

Other Expenses.5

Office Expenses $1271

Other Expenses.6

Insurance $1105

Other Expenses.7

Accounting & Legal $990

Other Expenses.8

Bookkeeping Services $980

Other Expenses.9

Education $916

Other Expenses.10

Professional Assistance $524

Other Expenses.11

Meals & Entertainment $449

Other Expenses.12

Bank Charges $188

Other Expenses.13

Taxes $50

Other Assets.1

- Beginning $5055 - Ending $5055

Total Liabilities.1

State Withholding - Beginning $636 State Withholding - Ending $0

Raw XML Appendix174 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information Technology $49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $8524
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Supplies $2132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone Expense $1467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Expenses $1271
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounting & Legal $990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bookkeeping Services $980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Education $916
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15- Beginning $5055 - Ending $5055
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William A H Sammons
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Red Tae Associates Ltd
ReturnHeader/Filer/BusinessNameControlTxt0REDT
ReturnHeader/Filer/EIN0043058000
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o William Sammons PO Box 292
ReturnHeader/Filer/USAddress/CityNm0Lincoln
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001773
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040 Grove St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wellesley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0024827736
ReturnHeader/PreparerPersonGrp/PhoneNum07812375090
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert B McNitt
ReturnHeader/ReturnTs02015-08-15T13:41:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings