Civic Intelligence

Tas-Ccpn Inc

990EZ • Fiscal year 2012 • EIN 04-3121287

Oct 01, 2011 to Sep 30, 2012 • Filed on Jul 02, 2013

Organization Profile
C/O Archdiocese Of Boston 66 BrooksDrive02184
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $593,624 (-100%) from 2011

Net Assets

Flat

$0

Flat from 2011

Liabilities

Down

$0

Down $593,624 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $8,904,149 (-100%) from 2011

Expenses

Down

$0

Down $9,382,632 (-100%) from 2011

Net Income

Up

$0

Up $478,483 (+100%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$60M$40M$20M$0-$20MAssets 2010: $31,704,807Liabilities 2010: $40,310,000Net Assets 2010: -$8,605,1932010Assets 2011: $593,624Liabilities 2011: $593,624Net Assets 2011: $02011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2012

Assets$0
Liabilities$0
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue Growth1st percentile

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

$300M$200M$100M$0-$100MExpenses 2010: $220,075,4152010Revenue 2011: $8,904,149Expenses 2011: $9,382,632Net Income 2011: -$478,4832011Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013

Highlighted filing

2012

Revenue$0
Expenses$0
Net Income$0
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jul 2, 2013
Return Version
2011v1.5
Filing and Contact Details

Filer

EIN
04-3121287
Raw XML Appendix141 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0593624
IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear00
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts00
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalancesBOY00
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/NetAssetsOrFundBalancesEOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1066 BROOKS DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BRAINTREE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode002184
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0J BRYAN HEHIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0OFFICER (FROM 11/6/10)
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0NO LONGER ACTIVE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0NONE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0593624
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1066 BROOKS DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BRAINTREE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002184
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MAUREEN CREEDON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06172540100
IRS990EZ/TotalAssets/BOY0593624
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses00
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0150
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01158
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years05997
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years078844
IRS990ScheduleA/GrossInvestmentIncome509/Total086149
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year08903999
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0210441861
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0123453854
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0114303247
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0457102961
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0150
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01158
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years05997
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years078844
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total086149
IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/PriorYearSupportPercentage00.99970
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00030
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99980
IRS990ScheduleA/PublicSupportTotal5090457102961
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year08903999
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0210441861
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0123453854
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0114303247
IRS990ScheduleA/Total509/Total0457102961
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year08904149
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0210443019
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0123459851
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0114382091
IRS990ScheduleA/TotalSupportTotal/Total0457189110
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: AMOUNTS DUE TO RELATED PARTY. BEG. OF YEAR AMOUNT: 593,624. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation1CARITAS CHRISTI IS A CATHOLIC HEALTH CARE SYSTEM ORGANIZED BY THE ROMAN CATHOLIC ARCHDIOCESE OF BOSTON (RCAB). DURING 2010 CARITAS CHRISTI TOGETHER WITH CERTAIN OF ITS SUBSIDIARIES (CARITAS) ENTERED INTO AN ASSET PURCHASE AGREEMENT (THE ASSET PURCHASE AGREEMENT) WITH STEWARD HEALTH CARE SYSTEM LLC (STEWARD), AN AFFILIATE OF CERBERUS CAPITAL MANAGEMENT, L.P. (CERBERUS) PURSUANT TO WHICH CARITAS AGREED TO SELL AND ASSIGN SUBSTANTIALLY ALL OF ITS BUSINESS, ASSETS, AND OPERATIONS TO STEWARD AND/OR ITS DESIGNATED WHOLLY OWNED SUBSIDIARIES. THE CLOSING OF THE TRANSACTION SET FORTH IN THE ASSET PURCHASE AGREEMENT (THE TRANSACTION) WAS EFFECTIVE NOVEMBER 6, 2010. ARTICLES OF AMENDMENT WERE FILED TO CHANGE THE NAME OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990-EZ, PART V, LINE 34
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference1CHANGES TO THE ORGANIZATION OR GOVERNING DOCUMENTS
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0043121287
ReturnHeader/Filer/Name/BusinessNameLine10TAS-CCPN INC
ReturnHeader/Filer/NameControl0TAS-
ReturnHeader/Filer/Phone06172540100
ReturnHeader/Filer/USAddress/AddressLine10C/O ARCHDIOCESE OF BOSTON 66 BROOKS
ReturnHeader/Filer/USAddress/AddressLine20DRIVE
ReturnHeader/Filer/USAddress/City0BRAINTREE
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002184
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-02
ReturnHeader/Officer/Name0J BRYAN HEHIR
ReturnHeader/Officer/Phone06172540100
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/Preparer/DatePrepared02013-07-02
ReturnHeader/PreparerFirm/EIN0042684828
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FEELEY & DRISCOLL PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10200 PORTLAND STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BOSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002114
ReturnHeader/Preparer/Name0JEFFREY T ROGERS
ReturnHeader/Preparer/Phone06177427788
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-08-13T08:45:39-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.59$0.59$0.00$8.90$9.38$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.7$40.3$8.61$220