Civic Intelligence

Society of Everett Barney Inc

EIN 04-3279288 • 501(c)3

1380 Main Street01103
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

4th percentile

-541%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

14th percentile

-64%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $54,297 (-100%) from 2011

Liabilities

Down

$0

Down $1,017 (-100%) from 2011

Net Assets

Down

$0

Down $53,280 (-100%) from 2011

Operations
Liabilities / Revenue62nd percentileNet Margin4th percentile

Revenue

Down

$9,845

Down $17,399 (-64%) from 2011

Expenses

Down

$63,125

Down $38,275 (-38%) from 2011

Net Income

Up

-$53,280

Up $20,876 (+28%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $154,670Liabilities 2010: $1,017Net Assets 2010: $153,6532010Assets 2011: $54,297Liabilities 2011: $1,017Net Assets 2011: $53,2802011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

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

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2010: $8,709Expenses 2010: $1,349Net Income 2010: $7,3602010Revenue 2011: $27,244Expenses 2011: $101,400Net Income 2011: -$74,1562011Revenue 2012: $9,845Expenses 2012: $63,125Net Income 2012: -$53,2802012

Highlighted filing

2012

Revenue$9,845
Expenses$63,125
Net Income-$53,280
Open 2012 Filing

Filings

Most recent 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
$9,845
Expenses
$63,125
Net income
-$53,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.10$0.63$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.01$0.53$0.27$1.01$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.01$1.54$0.09$0.01$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 12, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
04-3279288
Raw XML Appendix173 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/BOY054197
IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/ContributionsGiftsGrantsEtc01017
IRS990EZ/CostOtherBasisAndSalesExpenses060214
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-53280
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GainOrLossFromSaleOfAssets05684
IRS990EZ/GrantsAndSimilarAmountsPaid062000
IRS990EZ/GrossAmountFromSaleOfAssets065898
IRS990EZ/GrossReceipts070059
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome03144
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY053280
IRS990EZ/NetAssetsOrFundBalancesBOY053280
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/NetAssetsOrFundBalancesEOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SISTER MARY CARITAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PETER SHRAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2J MICHAEL WALLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER/CLERK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc01
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0100
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal01125
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE SOCIETY WAS FORMED TO MAINTAIN AND ENHANCE THE PUBLIC PARKS SYSTEM FOR THE BENEFIT OF THE CITIZENS OF SPRINGFIELD, MA & PROVIDE PARK & RECREATION ACTIVITIES FOR THE BENEFIT OF THE CHILDREN OF SPRINGFIELD, MA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0IN PROCESS OF LIQUIDATION - PROVIDED FUNDING/GRANTS TO OTHER EXEMPT ORGANIZATIONS RELATED TO ITS MISSION
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations062000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses062000
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity01
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY01017
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101380 MAIN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SPRINGFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001103
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PETER SHRAIR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04137810750
IRS990EZ/TotalAssets/BOY054297
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses063125
IRS990EZ/TotalProgramServiceExpenses062000
IRS990EZ/TotalRevenue09845
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal0381
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01017
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01017
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03144
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year06388
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years07859
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years07693
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years05662
IRS990ScheduleA/GrossInvestmentIncome170/Total030746
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years046
IRS990ScheduleA/NetUBI/Total046
IRS990ScheduleA/PrivateFoundation1700X
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.02000
IRS990ScheduleA/PublicSupportTotal1700636
IRS990ScheduleA/Total170/CurrentTaxYear01017
IRS990ScheduleA/Total170/Total01017
IRS990ScheduleA/TotalSupport031809
IRS990ScheduleN/AGNotified01
IRS990ScheduleN/AssetsDistributed01
IRS990ScheduleN/BondLiabilitiesDischarged00
IRS990ScheduleN/BondsOutstanding00
IRS990ScheduleN/DirectorOfSuccessor00
IRS990ScheduleN/EmployeeOfSuccessor00
IRS990ScheduleN/LiabilitiesPaid01
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1036 COURT STREET
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0SPRINGFIELD
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0MA
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode001103
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02012-11-15
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0CASH GRANT
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset062000
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0GOVERNMENT ENTITY
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0CASH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine10CITY OF SPRINGFIELD
IRS990ScheduleN/OwnerOfSuccessor00
IRS990ScheduleN/ReceiveCompensation00
IRS990ScheduleN/RequiredToNotifyAG01
IRS990ScheduleO/GeneralExplanation/Explanation0MERRILL LYNCH 3,144..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: GOVERNMENT ENTITY. GRANTEE NAME: CITY OF SPRINGFIELD. GRANTEE ADDRESS: 36 COURT STREET SPRINGFIELD, MA 01103. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: CASH. METHOD USED TO DETERMINE FMV: CASH. AMOUNT GIVEN: 62,000.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: INVESTMENT FEES. AMOUNT: 599. DESCRIPTION: FOREIGN TAX ON INVESTMENT. AMOUNT: 32. DESCRIPTION: OTHER EXPENSE/FILING FEES. AMOUNT: 494. TOTAL TO FORM 990-EZ, LINE 16: 1,125.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: INVESTMENT IN SUBSIDIARY. BEG. OF YEAR AMOUNT: 100. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,017. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0043279288
ReturnHeader/Filer/Name/BusinessNameLine10SOCIETY OF EVERETT BARNEY INC
ReturnHeader/Filer/NameControl0SOCI
ReturnHeader/Filer/Phone04137810750
ReturnHeader/Filer/USAddress/AddressLine101380 MAIN STREET
ReturnHeader/Filer/USAddress/City0SPRINGFIELD
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001103
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-12
ReturnHeader/Officer/Name0PETER SHRAIR
ReturnHeader/Officer/Phone04137810750
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-02-12
ReturnHeader/PreparerFirm/EIN0042713795
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MEYERS BROTHERS KALICKA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10330 WHITNEY AVE SUITE 800
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOLYOKE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001040
ReturnHeader/Preparer/Name0KRISTINA DRZAL HOUGHTON
ReturnHeader/Preparer/Phone04135368510
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-15T13:18:54-06:00

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