Civic Intelligence

Archdale Community Center Council Inc.

990EZ • Fiscal year 2013 • EIN 04-3130155

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 26, 2014

125 Brookway RoadRoslindale, MA 02131
Siviq Scores

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

Liabilities / Assets

85th percentile

0.33x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

30th percentile

-5.4%

Higher net margin than 30% 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

36th percentile

-4.7%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

12th percentile

-37%

Faster revenue growth than 12% of similar nonprofits.

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

Assets

Down

$11,294

Down $551 (-4.7%) from 2012

Net Assets

Down

$7,593

Down $2,263 (-23%) from 2012

Liabilities

Up

$3,701

Up $1,712 (+86%) from 2012

Revenue

Down

$41,928

Down $24,268 (-37%) from 2012

Expenses

Down

$44,191

Down $8,915 (-17%) from 2012

Net Income

Down

-$2,263

Down $15,353 (-117%) from 2012

Historical Trend

Balance Sheet Trend

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

$40K$20K$0-$20KAssets 2010: $23,537Liabilities 2010: $13,212Net Assets 2010: $10,3252010Assets 2011: $12,813Liabilities 2011: $16,047Net Assets 2011: -$3,2342011Assets 2012: $11,845Liabilities 2012: $1,989Net Assets 2012: $9,8562012Assets 2013: $11,294Liabilities 2013: $3,701Net Assets 2013: $7,5932013Assets 2014: $9,781Liabilities 2014: $4,082Net Assets 2014: $5,6992014Assets 2015: $10,118Liabilities 2015: $3,217Net Assets 2015: $6,9012015Assets 2016: $19,851Liabilities 2016: $8,726Net Assets 2016: $11,1252016Assets 2017: $27,798Liabilities 2017: $5,646Net Assets 2017: $22,1522017Assets 2018: $37,384Liabilities 2018: $19,200Net Assets 2018: $18,1842018Assets 2019: $23,921Liabilities 2019: $7,858Net Assets 2019: $16,0632019Assets 2020: $13,886Liabilities 2020: $1,200Net Assets 2020: $12,6862020Assets 2021: $4,290Liabilities 2021: $1,200Net Assets 2021: $3,0902021Assets 2022: $1,667Liabilities 2022: $1,200Net Assets 2022: $4672022Assets 2023: $8,387Liabilities 2023: $1,200Net Assets 2023: $7,1872023Assets 2024: $8,887Liabilities 2024: $1,200Net Assets 2024: $7,6872024

Highlighted filing

2013

Assets$11,294
Liabilities$3,701
Net Assets$7,593

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $95,545Expenses 2010: $124,412Net Income 2010: -$28,8672010Revenue 2011: $105,350Expenses 2011: $118,909Net Income 2011: -$13,5592011Revenue 2012: $66,196Expenses 2012: $53,106Net Income 2012: $13,0902012Revenue 2013: $41,928Expenses 2013: $44,191Net Income 2013: -$2,2632013Revenue 2014: $49,332Expenses 2014: $51,226Net Income 2014: -$1,8942014Revenue 2015: $75,408Expenses 2015: $74,206Net Income 2015: $1,2022015Revenue 2016: $98,394Expenses 2016: $94,170Net Income 2016: $4,2242016Revenue 2017: $96,412Expenses 2017: $85,385Net Income 2017: $11,0272017Revenue 2018: $82,666Expenses 2018: $86,634Net Income 2018: -$3,9682018Revenue 2019: $60,084Expenses 2019: $62,205Net Income 2019: -$2,1212019Revenue 2020: $36,940Expenses 2020: $40,317Net Income 2020: -$3,3772020Revenue 2021: $1,522Expenses 2021: $11,118Net Income 2021: -$9,5962021Revenue 2022: $1,515Expenses 2022: $4,138Net Income 2022: -$2,6232022Revenue 2023: $12,788Expenses 2023: $5,747Net Income 2023: $7,0412023Revenue 2024: $500Expenses 2024: $0Net Income 2024: $5002024

Highlighted filing

2013

Revenue$41,928
Expenses$44,191
Net Income-$2,263
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 26, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

Activities for community children and teens.

Filing and Contact Details

Filer

EIN
04-3130155
Raw XML Appendix156 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/PersonName0ALEX GEOURNTAS
CompensationExplanation/Compensation/PersonName1JUDITH PRALOUR
CompensationExplanation/Compensation/PersonName2JANELLE POCOWATCHIT
CompensationExplanation/Compensation/PersonName3MAURICE PENN
CompensationExplanation/Compensation/PersonName4JUNE MUSTAFA
CompensationExplanation/Compensation/PersonName5ELENA ROINES
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY08083
IRS990EZ/CashSavingsAndInvestments/EOY09229
IRS990EZ/ContributionsGiftsGrantsEtc026584
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2263
IRS990EZ/FeesAndOthPymtToIndContractors01200
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts041928
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY09856
IRS990EZ/NetAssetsOrFundBalancesBOY09856
IRS990EZ/NetAssetsOrFundBalances/EOY07593
IRS990EZ/NetAssetsOrFundBalancesEOY07593
IRS990EZ/OccupancyRentUtilitiesAndMaint02099
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ALEX GEOURNTAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JUDITH PRALOUR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JANELLE POCOWATCHIT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MAURICE PENN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JUNE MUSTAFA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ELENA ROINES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03762
IRS990EZ/OtherAssetsTotal/EOY02065
IRS990EZ/OtherExpensesTotal023129
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ACTIVITIES FOR COMMUNITY CHILDREN AND TEENS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVISION OF AFTER SCHOOL AND CAMP ACTIVITIES INCLUDING ATHLETICS, ARTS, AND ENRICHMENT PROGRAMS FOR COMMUNITY YOUTH.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses038843
IRS990EZ/ProgramServiceRevenue015344
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits017763
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01989
IRS990EZ/SumOfTotalLiabilities/EOY03701
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10125 BROOKWAY ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROSLINDALE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002131
IRS990EZ/TheBooksAreInCareOf/NamePerson0THE CORPORATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06176355256
IRS990EZ/TotalAssets/BOY011845
IRS990EZ/TotalAssets/EOY011294
IRS990EZ/TotalExpenses044191
IRS990EZ/TotalProgramServiceExpenses038843
IRS990EZ/TotalRevenue041928
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal09033
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear026584
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year022695
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years076305
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years010810
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years011970
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0148364
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0200717
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.93910
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700139331
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear026584
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year022695
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years076305
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years010810
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years011970
IRS990ScheduleA/Total170/Total0148364
IRS990ScheduleA/TotalSupport0148364
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 SUPPLIES 3,638 TRANSPORTATION 750 INSURANCE 2,087 PROGRAM EXPENSES 5,857 DUES & MEMBERSHIPS 313 ADMINISTRATIVE FEES 1,737 EQUIPMENT RENTAL 1,939 COMPUTER EQUIPMENT 60 MISCELLANEOUS 308 SCHOLARSHIPS 1,500 STIPENDS 3,227 BANK FEES 16 NON-INVESTMENT DEPRECIATION 1,697 TOTAL 23,129
IRS990ScheduleO/GeneralExplanation/Explanation1IMPROVEMENTS 16,342 16,342 LESS ACCUMULATED DEPRECIATION 12,580 14,277 EQUIPMENT 0 0 TOTAL 3,762 2,065
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,600 1,200 CMAC ACCOUNT 389 2,501
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0043130155
ReturnHeader/Filer/Name/BusinessNameLine10ARCHDALE COMMUNITY CENTER
ReturnHeader/Filer/Name/BusinessNameLine20COUNCIL INC
ReturnHeader/Filer/NameControl0ARCH
ReturnHeader/Filer/Phone06176355256
ReturnHeader/Filer/USAddress/AddressLine10125 BROOKWAY ROAD
ReturnHeader/Filer/USAddress/City0ROSLINDALE
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002131
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-26
ReturnHeader/Officer/Name0ALEX GEOURNTAS
ReturnHeader/Officer/Phone06176355256
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-01-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GONZALEZ AND ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1014 PAGE TERRACE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0STOUGHTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002072
ReturnHeader/Preparer/Name0LILLIAN GONZALEZ CPA MST CSEP CSRP
ReturnHeader/Preparer/Phone07813441040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-12T11:55:03-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.01$0.00$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.13$0.06$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.00$0.02$0.04$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.01$0.03$0.02$0.11$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.01$0.13$0.37$0.40$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.08$0.16$0.60$0.62$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.19$0.18$0.83$0.87$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.06$0.22$0.96$0.85$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.09$0.11$0.98$0.94$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.03$0.07$0.75$0.74$0.01
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.10$0.04$0.06$0.49$0.51$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.04$0.08$0.42$0.44$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.02$0.10$0.66$0.53$0.13
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.16$0.03$1.05$1.19$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.13$0.10$0.96$1.24$0.29
Peer Organizations

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