Civic Intelligence

Red Tae Associates Ltd

990EZ • Fiscal year 2015 • EIN 04-3058000

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

80th percentile

$12,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 41.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

33rd percentile

-6.8%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-68%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$5,445

Down $400 (-6.8%) from 2014

Net Assets

Down

$5,445

Down $400 (-6.8%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$28,900

Down $61,160 (-68%) from 2014

Expenses

Down

$29,300

Down $60,002 (-67%) from 2014

Net Income

Down

-$400

Down $1,158 (-153%) from 2014

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

2015

Assets$5,445
Liabilities$0
Net Assets$5,445

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

2015

Revenue$28,900
Expenses$29,300
Net Income-$400
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.0
Gross Receipts
$28,900
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.$29,300-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William A H SammonsPresidentFT$12,000-$12,000
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
2016-05-13
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.1005

Travel $514

Other Expenses.1

Medical/Dental Plan $4934

Other Expenses.2

Auto Expense $3688

Other Expenses.3

Dues & Meetings $1834

Other Expenses.4

Insurance $1308

Other Expenses.5

Telephone Expense $1288

Other Expenses.6

Meals & Entertainment $1186

Other Expenses.7

Accounting & Legal $625

Other Expenses.8

Bookkeeping Services $500

Other Expenses.9

Bank Charges $143

Other Expenses.10

Books & Subscriptions $138

Other Expenses.11

Office Expenses $98

Other Expenses.12

Postage & Stationary $76

Other Expenses.13

Taxes $50

Other Assets.1

- Beginning $5055 - Ending $5055

Raw XML Appendix168 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/ExplanationTxt0Travel $514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Medical/Dental Plan $4934
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bookkeeping Services $500
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ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William A H Sammons
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
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
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ReturnHeader/PreparerPersonGrp/PhoneNum07812375090
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert B McNitt
ReturnHeader/ReturnTs02016-08-02T08:16:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings