Civic Intelligence

Worcester Environmental Education Research Effort Inc.

990EZ • Fiscal year 2015 • EIN 04-3227933

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 27, 2016

360 West Boylston Street No 107West Boylston, MA 01583

(508) 854-1380

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

33rd percentile

-3.1%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

34th percentile

-5.6%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

88th percentile

58%

Faster revenue growth than 88% of similar nonprofits.

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

Assets

Down

$24,721

Down $1,473 (-5.6%) from 2014

Net Assets

Down

$24,721

Down $1,465 (-5.6%) from 2014

Liabilities

Down

$0

Down $8 (-100%) from 2014

Revenue

Up

$47,158

Up $17,293 (+58%) from 2014

Expenses

Up

$48,623

Up $10,735 (+28%) from 2014

Net Income

Up

-$1,465

Up $6,558 (+82%) from 2014

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $15,511Liabilities 2010: $15Net Assets 2010: $15,4962010Assets 2011: $23,180Liabilities 2011: $02011Assets 2012: $35,153Liabilities 2012: $2Net Assets 2012: $35,1512012Assets 2013: $34,209Liabilities 2013: $0Net Assets 2013: $34,2092013Assets 2014: $26,194Liabilities 2014: $8Net Assets 2014: $26,1862014Assets 2015: $24,721Liabilities 2015: $0Net Assets 2015: $24,7212015Assets 2016: $22,838Liabilities 2016: $48Net Assets 2016: $22,7902016Assets 2017: $31,719Liabilities 2017: $173Net Assets 2017: $31,5462017Assets 2018: $27,884Liabilities 2018: $173Net Assets 2018: $27,7112018Assets 2019: $33,278Liabilities 2019: $0Net Assets 2019: $33,2782019Assets 2020: $1,258Liabilities 2020: $0Net Assets 2020: $1,2582020Assets 2021: $25,893Liabilities 2021: $0Net Assets 2021: $25,8932021Assets 2022: $24,417Liabilities 2022: $0Net Assets 2022: $24,4172022Assets 2023: $26,670Liabilities 2023: $0Net Assets 2023: $26,6702023Assets 2024: $39,496Liabilities 2024: $0Net Assets 2024: $39,4962024

Highlighted filing

2015

Assets$24,721
Liabilities$0
Net Assets$24,721

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $40,226Expenses 2010: $51,676Net Income 2010: -$11,4502010Revenue 2011: $30,117Expenses 2011: $22,433Net Income 2011: $7,6842011Revenue 2012: $39,870Expenses 2012: $27,899Net Income 2012: $11,9712012Revenue 2013: $24,280Expenses 2013: $25,222Net Income 2013: -$9422013Revenue 2014: $29,865Expenses 2014: $37,888Net Income 2014: -$8,0232014Revenue 2015: $47,158Expenses 2015: $48,623Net Income 2015: -$1,4652015Revenue 2016: $58,893Expenses 2016: $60,824Net Income 2016: -$1,9312016Revenue 2017: $81,947Expenses 2017: $73,191Net Income 2017: $8,7562017Revenue 2018: $63,005Expenses 2018: $66,840Net Income 2018: -$3,8352018Revenue 2019: $65,133Expenses 2019: $59,566Net Income 2019: $5,5672019Revenue 2020: $81,074Expenses 2020: $113,094Net Income 2020: -$32,0202020Revenue 2021: $76,782Expenses 2021: $52,147Net Income 2021: $24,6352021Revenue 2022: $67,812Expenses 2022: $69,288Net Income 2022: -$1,4762022Revenue 2023: $79,812Expenses 2023: $77,559Net Income 2023: $2,2532023Revenue 2024: $74,239Expenses 2024: $61,413Net Income 2024: $12,8262024

Highlighted filing

2015

Revenue$47,158
Expenses$48,623
Net Income-$1,465
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 27, 2016
Return Version
2015v2.1
Gross Receipts
$47,924
Mission and Program Overview

Mission

To support research and education to help to develop, clarify, and define the understanding of environmental medical conditions.

Program Services

DescriptionGrantsExpenses
TO COLLECT FUNDS, DISBURSE THEM FOR THE SUPPORT OF SPECIFIC RESEARCH ON PATIENT TREATMENTS, LIBRARY RESEARCH, WRITING & THE PUBLISHING OF FINDINGS AND ALL OTHER SUCH ACTIVITIES$0$17,925
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR THOMAS LACAVAPresident-$0--
SUSAN A CARROLLVice President-$0--
Filing and Contact Details

Filer

Filer Name
Worcester Environmental Education and
EIN
04-3227933
Phone
5088541380
Address
360 WEST BOYLSTON STREET NO 107, WEST BOYLSTON, MA 01583

Signing Officer

Name
N Thomas Lacava
Title
President
Phone
5088541380
Signed
2016-09-27
Discuss with paid preparer
Yes

Preparer

Firm
O'CONNOR MALONEY & CO CPA'S
Address
446 MAIN STREET, WORCESTER, MA 01608-2370
Preparer
Joseph F Grimaldo
Phone
5087576391
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 8,043. Returns and allowances: 0. Less cost of goods sold: 766. Gross profit: 7,277. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 766. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 766.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: miscellaneous. Amount: 785.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: credit card and bank fees. Amount: 1,655. Description: office expenses. Amount: 40,050. Description: professional development. Amount: 4,748. Description: travel expense. Amount: 1,244. Total to form 990-ez, line 16: 47,697.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: sales tax payable. Beg. Of year amount: 8. End of year amount: 0.

Raw XML Appendix154 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/ActivitiesNotPreviouslyRptInd00
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IRS990EZ/BooksInCareOfDetail/PhoneNum05088541380
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0360 BOYLSTON STREET SUITE 107
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST BOYLSTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN A CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationHadUBIInd01
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IRS990EZ/OtherRevenueTotalAmt0785
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 8,043. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 766. GROSS PROFIT: 7,277. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 766. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 766.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS. AMOUNT: 785.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CREDIT CARD AND BANK FEES. AMOUNT: 1,655. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 40,050. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 4,748. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 1,244. TOTAL TO FORM 990-EZ, LINE 16: 47,697.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0N THOMAS LACAVA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05088541380
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WORCESTER ENVIRONMENTAL EDUCATION AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RESEARCH EFFORT INC
ReturnHeader/Filer/BusinessNameControlTxt0WORC
ReturnHeader/Filer/EIN0043227933
ReturnHeader/Filer/PhoneNum05088541380
ReturnHeader/Filer/USAddress/AddressLine1Txt0360 WEST BOYLSTON STREET NO 107
ReturnHeader/Filer/USAddress/CityNm0WEST BOYLSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001583
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042595327
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O'CONNOR MALONEY & CO CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0446 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WORCESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0016082370
ReturnHeader/PreparerPersonGrp/PhoneNum05087576391
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH F GRIMALDO
ReturnHeader/ReturnTs02016-10-12T14:57:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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.$0.39$0.00$0.39$0.74$0.61$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.80$0.78$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.68$0.69$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.77$0.52$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.81$1.13$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.65$0.60$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.63$0.67$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.82$0.73$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.59$0.61$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.47$0.49$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.30$0.38$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.24$0.25$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.40$0.28$0.12
2011Summary only. Only limited summary data is available for this year.$0.23$0.00$0.30$0.22$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.15$0.40$0.52$0.11