Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 04-3368085

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization Profile
James T Lichoulas Jr 7 Hopkins St01867

(617) 339-7844

Siviq Scores

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

Liabilities / Assets

96th percentile

1.65x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

78th percentile

$11,026

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

2nd percentile

-95%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$20,317

Down $399,816 (-95%) from 2012

Net Assets

Up

-$13,225

Up $90,349 (+87%) from 2012

Liabilities

Down

$33,542

Down $490,165 (-94%) from 2012

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin89th percentile

Revenue

Up

$221,704

Up $27,145 (+14%) from 2012

Expenses

Down

$131,353

Down $35,943 (-21%) from 2012

Net Income

Up

$90,351

Up $63,088 (+231%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$600K$400K$200K$0-$200KAssets 2011: $425,561Liabilities 2011: $555,205Net Assets 2011: -$129,6442011Assets 2012: $420,133Liabilities 2012: $523,707Net Assets 2012: -$103,5742012Assets 2013: $20,317Liabilities 2013: $33,542Net Assets 2013: -$13,2252013

Highlighted filing

2013

Assets$20,317
Liabilities$33,542
Net Assets-$13,225
Open 2013 Filing

Operations Trend

Revenue Growth66th percentile

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

$300K$200K$100K$0Revenue 2011: $135,377Expenses 2011: $116,825Net Income 2011: $18,5522011Revenue 2012: $194,559Expenses 2012: $167,296Net Income 2012: $27,2632012Revenue 2013: $221,704Expenses 2013: $131,353Net Income 2013: $90,3512013

Highlighted filing

2013

Revenue$221,704
Expenses$131,353
Net Income$90,351
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$221,704
Mission and Program Overview

Mission

To provide education programs to recovering alcoholics and to teach self reliance, housekeeping, job search and job holding skills

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$412,571--
Cash and Non-Interest-Bearing Accounts$870$18,525▲ $17,655
Prepaid Expenses and Deferred Charges$6,692$1,792▼ $4,900
Rtn Earn Endowment Incm Other Fnds$245,788$-13,225▼ $259,013
Total Assets$420,133$20,317▼ $399,816
Liabilities
Mortgage Notes Payable Secured by Investment Property$169,796$29,792▼ $140,004
Accounts Payable and Accrued Expenses$4,549$3,750▼ $799
Total Liabilities$174,345$33,542▼ $140,803
Net Assets / Fund Balance
Total Net Assets Fund Balance$245,788$-13,225▼ $259,013
Total Liabilities and Net Assets / Fund Balance$420,133$20,317▼ $399,816
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David MurphyclericalFT$11,026$11,026

Board Members and Trustees

NameTitle
James T Lichoulas JrPres clerk director
Rita LichoulasTreas director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$51,523
Other Revenue
$170,181
Change in Net Assets
$90,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,387
Salaries, Compensation, and Employee Benefits$24,966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$50,857--$50,857
Other Salaries and Wages$22,174--$22,174
Insurance$13,476--$13,476
Depreciation Depletion$10,428--$10,428
Interest$6,899--$6,899
Other Expenses$4,484--$4,484
Fees for Services Accounting$4,475--$4,475
Payroll Taxes$2,792--$2,792
Fees for Services Legal$2,463--$2,463
Office Expenses$1,304--$1,304
Total Functional Expenses$131,353$0$0$131,353
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Rita LichoulasDirectorPayoff of loan from DirectorNo$275,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes

Governance Explanations

Officer directors etc family relationship Part VI line 2

“The officers and directors James T Lichoulas and Rita Lichoulas are husband and wife”

Management duties delegation Part VI line 3

“Day to day management operations are delegated to an employee”

Form 990 governing body review Part VI line 11

“The officers and directors are provided a copy of the form 990 prior to filing No review was conducted or will be conducted”

Governing documents etc available to public Part VI line 19

“The governing documents and all related filings including the attorney general filing are available upon request Governing documents are available to the public upon request”

Filing and Contact Details

Filer

EIN
04-3368085

Signing Officer

Name
James T Lichoulas Jr
Title
Pres clerk dire
Phone
6173397844
Signed
2014-11-14
Discuss with paid preparer
No

Organization Details

Principal Officer
James T Lichoulas Jr
Formed
1997
Legal Domicile
Ma
Voting Board Members
2
Independent Board Members
0
Employees
4

Preparer

Preparer
John E Larkin CPA
Phone
9789750000
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“The organization sold its facility in August 2013, laid off its employees and, other than winding up its affairs, ceased to operate”

Explanation of other changes in net assets or fund balances Part XI line 9

“Sale of all of the organization's assets”

List of other expenses Part IX line 24E

“Donation, 500.00General Maintenance 12990.00Facilities repairs 12425.00Realty tax 7380.00Telephone 802.00Electric 4459.00Gas 2635.00Water/sewer 9602.00Water/fire alarm service 64.00”

Raw XML Appendix341 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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IRS990/BooksInCareOfDetail/PhoneNum06173397844
IRS990/BooksInCareOfDetail/USAddress/AddressLine107 Hopkins St
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IRS990/Form990PartVIISectionAGrp/PersonNm2David Murphy
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IRS990/Form990PartVIISectionAGrp/TitleTxt2clerical
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt051523
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IRS990/IndoorTanningServicesInd0false
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IRS990/InterestGrp/ProgramServicesAmt06899
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0412571
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0-13225
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-349364
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Pest removal
IRS990/OtherExpensesGrp/Desc2Annual report
IRS990/OtherExpensesGrp/Desc3Disposal service
IRS990/OtherExpensesGrp/ProgramServicesAmt01434
IRS990/OtherExpensesGrp/ProgramServicesAmt110497
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IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0Deferred insur proceeds
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IRS990/PartialLiquidationInd0true
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06692
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0103801
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Director
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IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02013-08-23
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0000000000
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0495000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0corporation
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Sale price
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0So Middlesex Non-Profit Hsg Corp
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine10201 Middlesex St
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/City0Lowell
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/State0MA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCode001854
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The officers and directors James T Lichoulas and Rita Lichoulas are husband and wife
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Day to day management operations are delegated to an employee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The officers and directors are provided a copy of the form 990 prior to filing No review was conducted or will be conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents and all related filings including the attorney general filing are available upon request Governing documents are available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization sold its facility in August 2013, laid off its employees and, other than winding up its affairs, ceased to operate
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Sale of all of the organization's assets
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Donation, 500.00General Maintenance 12990.00Facilities repairs 12425.00Realty tax 7380.00Telephone 802.00Electric 4459.00Gas 2635.00Water/sewer 9602.00Water/fire alarm service 64.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Cessation of or significant change to any program service Part III line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0James T Lichoulas Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Pres clerk dire
ReturnHeader/BusinessOfficerGrp/PhoneNum06173397844
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10201 Middlesex Trans Hsg & Ed Tr Inc
ReturnHeader/Filer/BusinessNameControlTxt0201M
ReturnHeader/Filer/EIN0043368085
ReturnHeader/Filer/USAddress/AddressLine10James T Lichoulas Jr 7 Hopkins St
ReturnHeader/Filer/USAddress/City0Reading
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001867
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202059768
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10John E Larkin CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1033 Walker Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0North Andover
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode001845
ReturnHeader/PreparerPersonGrp/PhoneNum09789750000
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John E Larkin CPA
ReturnHeader/ReturnTs02014-11-14T12:07:43-05:00
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
$20,317
Liabilities
$33,542
Net assets
-$13,225
Revenue
$221,704
Expenses
$131,353
Net income
$90,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.34$0.13$2.22$1.31$0.90
2012Summary only. Only limited summary data is available for this year.$4.20$5.24$1.04$1.95$1.67$0.27
2011Summary only. Only limited summary data is available for this year.$4.26$5.55$1.30$1.35$1.17$0.19