Civic Intelligence

Project Deep Association Inc.

990EZ • Fiscal year 2016 • EIN 04-3327861

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

CO Elizabeth Connell 1 Worrell StDorchester, MA 02122

(617) 635-5027

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

25th percentile

-9.0%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

-1.1%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$79,268

Down $26,364 (-25%) from 2015

Net Assets

$79,268

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$181,002

Down $2,016 (-1.1%) from 2015

Expenses

Up

$197,366

Up $17,797 (+9.9%) from 2015

Net Income

Down

-$16,364

Down $19,813 (-574%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $102,693Liabilities 2012: $02012Assets 2013: $109,044Liabilities 2013: $02013Assets 2014: $92,183Liabilities 2014: $02014Assets 2015: $105,632Liabilities 2015: $02015Assets 2016: $79,268Liabilities 2016: $0Net Assets 2016: $79,2682016Assets 2018: $48,925Liabilities 2018: $02018Assets 2020: $92,846Liabilities 2020: $0Net Assets 2020: $92,8462020Assets 2021: $99,416Liabilities 2021: $0Net Assets 2021: $99,4162021Assets 2022: $99,477Liabilities 2022: $0Net Assets 2022: $99,4772022Assets 2023: $145,519Liabilities 2023: $0Net Assets 2023: $145,5192023Assets 2024: $191,030Liabilities 2024: $0Net Assets 2024: $191,0302024Assets 2025: $261,827Liabilities 2025: $0Net Assets 2025: $261,8272025

Highlighted filing

2016

Assets$79,268
Liabilities$0
Net Assets$79,268

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $196,153Expenses 2012: $180,860Net Income 2012: $15,2932012Revenue 2013: $174,353Expenses 2013: $168,002Net Income 2013: $6,3512013Revenue 2014: $163,772Expenses 2014: $182,305Net Income 2014: -$18,5332014Revenue 2015: $183,018Expenses 2015: $179,569Net Income 2015: $3,4492015Revenue 2016: $181,002Expenses 2016: $197,366Net Income 2016: -$16,3642016Revenue 2018: $172,858Expenses 2018: $165,915Net Income 2018: $6,9432018Revenue 2020: $187,202Expenses 2020: $133,343Net Income 2020: $53,8592020Revenue 2021: $152,843Expenses 2021: $146,273Net Income 2021: $6,5702021Revenue 2022: $181,426Expenses 2022: $181,365Net Income 2022: $612022Revenue 2023: $213,384Expenses 2023: $167,342Net Income 2023: $46,0422023Revenue 2024: $172,636Expenses 2024: $127,125Net Income 2024: $45,5112024Revenue 2025: $244,681Expenses 2025: $173,884Net Income 2025: $70,7972025

Highlighted filing

2016

Revenue$181,002
Expenses$197,366
Net Income-$16,364
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$181,002
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
FOSTER THE EDUCATIONAL GROWTH AND DEVELOPMENT OF THE YOUTH OF DORCHESTER-$41,608
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH CONNELLExecutive DirectorFT$80,000-$80,000
BRENDAN MCDONOUGHPresident-$0--
TRISHA TOOMEYSecretary-$0--
WILLIAM FARRELLTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Project Deep Association Inc
EIN
04-3327861
Phone
6176355027
Address
CO Elizabeth Connell 1 Worrell St, DORCHESTER, MA 02122

Signing Officer

Name
Elizabeth Connell
Title
Executive Director
Signed
2017-02-15
Discuss with paid preparer
No

Preparer

Firm
Connolly & Tierney
Address
1147 Hancock Street, Quincy, MA 02169
Preparer
Martin F Connolly
Phone
6177869703
Supplemental Narrative

Additional Explanations

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

Private school placement 616

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

ONE ON ONE TUTORIAL 867

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

EXAM PREP PROGRAM 7,838

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

OFFICE 10,886

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

BOARD OF DIRECTORS 390

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

CALENDAR CAMPAIGN 5,465

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

ROAD RACE 3,977

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

Summer camp program 7,908

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

PAYROLL FEES 2,504

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

RECOGNITION NIGHT 18,162

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

INSURANCE 6,994

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

BUSINESS FEES 145

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

Hockey Jamboree 2,240

Form 990-EZ, Part I, Line 20, Net Assets

Savin Hill Reserve -10,000

Form 990-EZ, Part II, Line 24, Other Assets

OTHER DEPRECIABLE ASSETS Beginning of year 1,044, End of year 1,044

Form 990-EZ, Part II, Line 24, Other Assets

ACCOUNTS RECEIVABLE Beginning of year 700, End of year 700

Raw XML Appendix178 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0129198
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0196093
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0890667
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIVATE SCHOOL PLACEMENT 616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONE ON ONE TUTORIAL 867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXAM PREP PROGRAM 7,838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE 10,886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS 390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CALENDAR CAMPAIGN 5,465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROAD RACE 3,977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUMMER CAMP PROGRAM 7,908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL FEES 2,504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RECOGNITION NIGHT 18,162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INSURANCE 6,994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BUSINESS FEES 145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Hockey Jamboree 2,240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Savin Hill Reserve -10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OTHER DEPRECIABLE ASSETS Beginning of year 1,044, End of year 1,044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ACCOUNTS RECEIVABLE Beginning of year 700, End of year 700
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Elizabeth Connell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT DEEP ASSOCIATION INC
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ReturnHeader/Filer/EIN0043327861
ReturnHeader/Filer/PhoneNum06176355027
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002122
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01147 Hancock Street
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002169
ReturnHeader/PreparerPersonGrp/PhoneNum06177869703
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Martin F Connolly
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-15T03:31:14-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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