Civic Intelligence

Cadmus Life Sharing Association Inc.

990 • Fiscal year 2013 • EIN 04-3067066

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 13, 2014

20 Stockbridge RoadGt Barrington, MA 01230
Siviq Scores

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

Liabilities / Assets

77th percentile

0.12x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

49th percentile

2.4%

Higher net margin than 49% 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

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

19th percentile

-24%

Faster revenue growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Down

$114,889

Down $36,530 (-24%) from 2012

Net Assets

Up

$101,508

Up $9,969 (+11%) from 2012

Liabilities

Down

$13,381

Down $46,499 (-78%) from 2012

Revenue

$407,329

No earlier filing loaded for comparison.

Expenses

Up

$397,360

Up $144,818 (+57%) from 2012

Net Income

$9,969

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $106,303Liabilities 2011: $16,168Net Assets 2011: $90,1352011Assets 2012: $151,419Liabilities 2012: $59,880Net Assets 2012: $91,5392012Assets 2013: $114,889Liabilities 2013: $13,381Net Assets 2013: $101,5082013Assets 2014: $95,516Liabilities 2014: $10,298Net Assets 2014: $85,2182014Assets 2015: $90,917Liabilities 2015: $1,3122015Assets 2016: $95,114Liabilities 2016: $1,314Net Assets 2016: $93,8002016Assets 2017: $90,119Liabilities 2017: $3,336Net Assets 2017: $86,7832017Assets 2018: $64,527Liabilities 2018: $6,207Net Assets 2018: $58,3202018Assets 2019: $46,594Liabilities 2019: $4,504Net Assets 2019: $42,0902019Assets 2020: $151,298Liabilities 2020: $48,073Net Assets 2020: $103,2252020Assets 2021: $206,092Liabilities 2021: $46,079Net Assets 2021: $160,0132021Assets 2022: $381,215Liabilities 2022: $43,723Net Assets 2022: $337,4922022Assets 2023: $439,811Liabilities 2023: $85,490Net Assets 2023: $354,3212023Assets 2024: $603,507Liabilities 2024: $17,677Net Assets 2024: $585,8302024Assets 2025: $797,404Liabilities 2025: $27,067Net Assets 2025: $770,3372025

Highlighted filing

2013

Assets$114,889
Liabilities$13,381
Net Assets$101,508

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $697,727Expenses 2011: $702,583Net Income 2011: -$4,8562011Expenses 2012: $252,5422012Revenue 2013: $407,329Expenses 2013: $397,360Net Income 2013: $9,9692013Revenue 2014: $110,680Expenses 2014: $126,970Net Income 2014: -$16,2902014Revenue 2015: $171,321Expenses 2015: $166,934Net Income 2015: $4,3872015Revenue 2016: $273,156Expenses 2016: $268,961Net Income 2016: $4,1952016Revenue 2017: $346,998Expenses 2017: $354,015Net Income 2017: -$7,0172017Revenue 2018: $398,648Expenses 2018: $427,111Net Income 2018: -$28,4632018Revenue 2019: $411,118Expenses 2019: $427,348Net Income 2019: -$16,2302019Revenue 2020: $1,034,065Expenses 2020: $972,930Net Income 2020: $61,1352020Revenue 2021: $1,025,975Expenses 2021: $969,187Net Income 2021: $56,7882021Revenue 2022: $1,271,718Expenses 2022: $1,094,239Net Income 2022: $177,4792022Revenue 2023: $1,214,097Expenses 2023: $1,173,511Net Income 2023: $40,5862023Revenue 2024: $1,431,618Expenses 2024: $1,200,109Net Income 2024: $231,5092024Revenue 2025: $1,441,394Expenses 2025: $1,256,887Net Income 2025: $184,5072025

Highlighted filing

2013

Revenue$407,329
Expenses$397,360
Net Income$9,969
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 13, 2014
Return Version
2012v2.0
Gross Receipts
$407,329
Mission and Program Overview

Mission

To improve and enhance the lives of people with disabilities by serving their day-to-day needs as well as interacting with their families, friends guardians and relevant state agencies to ensure maximum inidividual involvement in the wider community. The mission includes both administrative support and consistent advocacy for every person served by cadmus.

Filing and Contact Details

Filer

EIN
04-3067066
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IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues1false
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues2false
IRS990ScheduleL/Form990ScheduleLPartV/Explanation0CERTAIN BOARD MEMBERS MAINTAIN HOUSEHOLDS FOR INDIVIDUALS WHO HAVE CONTRACTS WITH THE STATE WHICH PROVIDE FUNDS TO THE HOUSEHOLDS THROUGH THE ORGANIZATION TO CARE FOR THESE INDIVIDUALS.
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue01750
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0LORI WARNER BOARD MEMBER
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount05000
IRS990ScheduleL/LoanTable/PurposeOfLoan0PURCHASED CADMUS AUTO
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue01750
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION'S FINANCIAL STATEMENTS AND IRS FORM 990 AND MA FORM PC FILINGS ARE AVAILABLE ON THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE, THE IRS FORM 990 IS ALSO AVAILABLE ON GUIDESTAR.ORG AND ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1THIS IS DONE IN CONVERSATION AT BOARD MEETINGS
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS IS PROVIDED WITH A DRAFT COPY OF THE FORM 990 FOR REVIEW PRIOR TO IT BEING FILED.
IRS990ScheduleO/GeneralExplanation/Explanation3THIS IS A SMALL ORGANIZATION AND THE BOARD IS VERY INVOLVED. THERE ARE NO COMMITTEES AT THIS TIME
IRS990ScheduleO/GeneralExplanation/Explanation4OF THE ORGANIZATION'S TEN BOARD MEMBERS, THERE ARE THREE MARRIED COUPLES FOR A TOTAL OF SIX PLUS FOUR OTHER INDIVIDUALS.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11b: Form 990 Review Process

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.80$0.03$0.77$1.44$1.26$0.18
2024Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.59$1.43$1.20$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.09$0.35$1.21$1.17$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.34$1.27$1.09$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.05$0.16$1.03$0.97$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.05$0.10$1.03$0.97$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.04$0.41$0.43$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.06$0.40$0.43$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.35$0.35$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.09$0.27$0.27$0.00
2015Summary only. Only limited summary data is available for this year.$0.09$0.00$0.17$0.17$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.11$0.13$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.10$0.41$0.40$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.06$0.09$0.25
2011Summary only. Only limited summary data is available for this year.$0.11$0.02$0.09$0.70$0.70$0.00