Civic Intelligence

T S K K Inc

990 • Fiscal year 2013 • EIN 04-3239762

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 06, 2014

Organization Profile
21 Harris StWebster, MA 01570

(508) 943-8301

Siviq Scores

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

Liabilities / Assets

74th percentile

0.12x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

0.26x

Higher debt load relative to revenue than 80% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

67th percentile

9.4%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

95th percentile

$8,160

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

79th percentile

18%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$211,617

Up $32,390 (+18%) from 2012

Net Assets

Up

$185,996

Up $9,275 (+5.2%) from 2012

Liabilities

Up

$25,621

Up $23,115 (+922%) from 2012

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin67th percentile

Revenue

$98,420

No earlier filing loaded for comparison.

Expenses

Up

$89,145

Up $10,273 (+13%) from 2012

Net Income

$9,275

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$300K$200K$100K$0Assets 2010: $208,169Liabilities 2010: $13,854Net Assets 2010: $194,3152010Assets 2012: $179,227Liabilities 2012: $2,506Net Assets 2012: $176,7212012Assets 2013: $211,617Liabilities 2013: $25,621Net Assets 2013: $185,9962013Assets 2014: $199,382Liabilities 2014: $20,685Net Assets 2014: $178,6972014Assets 2017: $253,590Liabilities 2017: $71,888Net Assets 2017: $181,7022017Assets 2018: $235,987Liabilities 2018: $68,680Net Assets 2018: $167,3072018Assets 2019: $250,102Liabilities 2019: $64,085Net Assets 2019: $186,0172019Assets 2020: $213,374Liabilities 2020: $56,564Net Assets 2020: $156,8102020Assets 2021: $210,765Liabilities 2021: $53,207Net Assets 2021: $157,5582021Assets 2022: $197,650Liabilities 2022: $48,445Net Assets 2022: $149,2052022Assets 2023: $200,690Liabilities 2023: $43,636Net Assets 2023: $157,0542023Assets 2024: $194,928Liabilities 2024: $38,194Net Assets 2024: $156,7342024

Highlighted filing

2013

Assets$211,617
Liabilities$25,621
Net Assets$185,996
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2010: $101,3792010Expenses 2012: $78,8722012Revenue 2013: $98,420Expenses 2013: $89,145Net Income 2013: $9,2752013Revenue 2014: $70,304Expenses 2014: $77,603Net Income 2014: -$7,2992014Revenue 2017: $94,619Expenses 2017: $80,338Net Income 2017: $14,2812017Revenue 2018: $72,003Expenses 2018: $86,398Net Income 2018: -$14,3952018Revenue 2019: $102,792Expenses 2019: $84,082Net Income 2019: $18,7102019Revenue 2020: $32,293Expenses 2020: $61,500Net Income 2020: -$29,2072020Revenue 2021: $48,141Expenses 2021: $47,394Net Income 2021: $7472021Revenue 2022: $54,007Expenses 2022: $62,360Net Income 2022: -$8,3532022Revenue 2023: $81,652Expenses 2023: $73,803Net Income 2023: $7,8492023Revenue 2024: $78,852Expenses 2024: $79,171Net Income 2024: -$3192024

Highlighted filing

2013

Revenue$98,420
Expenses$89,145
Net Income$9,275
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 6, 2014
Return Version
2013v3.1
Gross Receipts
$275,299
Mission and Program Overview

Mission

To promote and foster moral, intelectual and social well being of the members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$176,721$185,996▲ $9,275
Land, Buildings, and Equipment, Net$120,524$138,576▲ $18,052
Savings and Temporary Cash Investments$36,383$35,371▼ $1,012
Cash and Non-Interest-Bearing Accounts$14,705$29,855▲ $15,150
Inventories for Sale or Use$7,615$7,815▲ $200
Total Assets$179,227$211,617▲ $32,390
Liabilities
Unsecured Notes Loans Payable-$23,502-
Other Liabilities$2,506$2,119▼ $387
Total Liabilities$2,506$25,621▲ $23,115
Net Assets / Fund Balance
Total Net Assets Fund Balance$176,721$185,996▲ $9,275
Total Liabilities and Net Assets / Fund Balance$179,227$211,617▲ $32,390

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$88,787$32,948$121,735
Equipment$25,276$47,269$72,545
Other Land Buildings$14,513$24,587$39,100
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jon BogdanowiczTreasurerPT$8,160$8,160
James P WalkerPresidentPT$666$666

Board Members and Trustees

NameTitle
Michael MahanDirector
Michael PaschopoulosDirector
Richard BoundsDirector
Mark T CostenFinancial Se
Paula BleauRecording Se
Cynthia BoundsVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$139
Other Revenue
$98,281
Change in Net Assets
$9,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,014
Salaries, Compensation, and Employee Benefits$22,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$35,928--$35,928
Insurance$14,615--$14,615
Current Officers, Directors, Trustees, and Key Employees$8,826--$8,826
Payroll Taxes$6,997--$6,997
Depreciation Depletion$6,326--$6,326
Other Employee Benefits$6,308--$6,308
Fees for Services Other$3,450--$3,450
Fees for Services Accounting$3,148--$3,148
Office Expenses$1,864--$1,864
Advertising$760--$760
Other Expenses$550--$550
Interest$373--$373
Total Functional Expenses$89,145$0$0$89,145
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Meals Tax Payable$1,189
Employees Withholdings$930
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
04-3239762
Phone
5089438301

Signing Officer

Name
James Walker
Title
President
Phone
5089438301
Signed
2014-08-06
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
0
Employees
8

Preparer

Preparer
Sam S Pappas
Phone
5089437252
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To promote and foster moral, intelectual ans social well being of the members.”

Raw XML Appendix314 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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ReturnHeader/Filer/PhoneNum05089438301
ReturnHeader/Filer/USAddress/AddressLine1021 HARRIS ST
ReturnHeader/Filer/USAddress/City0WEBSTER
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001570
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042668862
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SAM S PAPPAS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10175 THOMPSON RD BOX 839
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WEBSTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode001570
ReturnHeader/PreparerPersonGrp/PhoneNum05089437252
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAM S PAPPAS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-08T12:46:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$211,617
Liabilities
$25,621
Net assets
$185,996
Revenue
$98,420
Expenses
$89,145
Net income
$9,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.38$1.57$0.79$0.79$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.01$0.44$1.57$0.82$0.74$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.48$1.49$0.54$0.62$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.53$1.58$0.48$0.47$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.57$1.57$0.32$0.62$0.29
2019Detailed filing. Detailed filing data is available for this year.$2.50$0.64$1.86$1.03$0.84$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.69$1.67$0.72$0.86$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.72$1.82$0.95$0.80$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.21$1.79$0.70$0.78$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.12$0.26$1.86$0.98$0.89$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.03$1.77$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.14$1.94$1.01