Civic Intelligence

Project Deep Association Inc.

990EZ • Fiscal year 2021 • EIN 04-3327861

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

44th percentile

4.3%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

52nd percentile

7.1%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

-18%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$99,416

Up $6,570 (+7.1%) from 2020

Net Assets

Up

$99,416

Up $6,570 (+7.1%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$152,843

Down $34,359 (-18%) from 2020

Expenses

Up

$146,273

Up $12,930 (+9.7%) from 2020

Net Income

Down

$6,570

Down $47,289 (-88%) from 2020

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

2021

Assets$99,416
Liabilities$0
Net Assets$99,416

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

2021

Revenue$152,843
Expenses$146,273
Net Income$6,570
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$152,843
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
FOSTER THE EDUCATIONAL GROWTH AND DEVELOPMENT OF THE YOUTH OF DORCHESTER--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENDAN MCDONOUGHPresident-$0--
TRISHA TOOMEYSecretary-$0--
WILLIAM FARRELLTreasurer-$0--
ELIZABETH CONNELLExecutive DirectorFT$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
2022-05-16
Discuss with paid preparer
No

Preparer

Firm
Law Offices of Martin F Connolly
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

One on one tutorial 1,220

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

EXAM PREP PROGRAM 5,456

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

OFFICE 7,349

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

BOARD OF DIRECTORS 700

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

CALENDAR CAMPAIGN 5,161

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

PAYROLL FEES 3,075

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

Payroll tax liabilities 32,615

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

RECOGNITION NIGHT 3,080

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

INSURANCE 13,230

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

Computer/Software 2,070

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

Employee Health Insurance 58

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

OTHER DEPRECIABLE ASSETS Beginning of year 1,160, End of year 1,160

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

ACCOUNTS RECEIVABLE Beginning of year 700, End of year 700

Raw XML Appendix174 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt096800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0123050
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0172558
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0172558
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONE ON ONE TUTORIAL 1,220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXAM PREP PROGRAM 5,456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE 7,349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS 700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CALENDAR CAMPAIGN 5,161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL FEES 3,075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL TAX LIABILITIES 32,615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RECOGNITION NIGHT 3,080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE 13,230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Computer/Software 2,070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Employee Health Insurance 58
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ACCOUNTS RECEIVABLE Beginning of year 700, End of year 700
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
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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 II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Elizabeth Connell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
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ReturnHeader/Filer/EIN0043327861
ReturnHeader/Filer/PhoneNum06176355027
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ReturnHeader/ReturnTs02022-05-16T09:37:19-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Elizabeth
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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