Civic Intelligence

Cambridge Licensee Advisory Board

990EZ • Fiscal year 2018 • EIN 04-3395877

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 26, 2019

PO Box 380630Cambridge, MA 02138

(617) 349-6140

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

7th percentile

-64%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

5th percentile

-71%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$12,230

Down $30,589 (-71%) from 2017

Net Assets

Down

$12,230

Down $30,348 (-71%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$47,187

Down $22,158 (-32%) from 2017

Expenses

Up

$77,535

Up $7,560 (+11%) from 2017

Net Income

Down

-$30,348

Down $29,718 (-4717%) from 2017

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $22,679Liabilities 2012: $02012Assets 2013: $42,451Liabilities 2013: $02013Assets 2014: $52,148Liabilities 2014: $02014Assets 2015: $76,555Liabilities 2015: $497Net Assets 2015: $76,0582015Assets 2016: $43,478Liabilities 2016: $270Net Assets 2016: $43,2082016Assets 2017: $42,819Liabilities 2017: $241Net Assets 2017: $42,5782017Assets 2018: $12,230Liabilities 2018: $0Net Assets 2018: $12,2302018Assets 2018: $12,230Net Assets 2018: $12,2302018Assets 2019: $3,809Liabilities 2019: $0Net Assets 2019: $3,8092019Assets 2020: $5,488Liabilities 2020: $0Net Assets 2020: $5,4882020Assets 2021: $5,104Liabilities 2021: $0Net Assets 2021: $5,1042021Assets 2022: $1,783Liabilities 2022: $0Net Assets 2022: $1,7832022Assets 2023: $1,049Liabilities 2023: $1,000Net Assets 2023: $492023Assets 2024: $4,966Net Assets 2024: $4,9662024

Highlighted filing

2018

Assets$12,230
Liabilities-
Net Assets$12,230

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $59,136Expenses 2012: $50,159Net Income 2012: $8,9772012Revenue 2013: $76,679Expenses 2013: $56,907Net Income 2013: $19,7722013Revenue 2014: $62,515Expenses 2014: $52,818Net Income 2014: $9,6972014Revenue 2015: $98,997Expenses 2015: $75,087Net Income 2015: $23,9102015Revenue 2016: $52,502Expenses 2016: $85,352Net Income 2016: -$32,8502016Revenue 2017: $69,345Expenses 2017: $69,975Net Income 2017: -$6302017Revenue 2018: $47,187Expenses 2018: $77,535Net Income 2018: -$30,3482018Revenue 2018: $47,187Expenses 2018: $77,535Net Income 2018: -$30,3482018Revenue 2019: $83,637Expenses 2019: $92,058Net Income 2019: -$8,4212019Revenue 2020: $12,500Expenses 2020: $10,821Net Income 2020: $1,6792020Revenue 2021: $21,000Expenses 2021: $21,384Net Income 2021: -$3842021Revenue 2022: $0Expenses 2022: $3,321Net Income 2022: -$3,3212022Revenue 2023: $0Expenses 2023: $1,734Net Income 2023: -$1,7342023Revenue 2024: $50,010Expenses 2024: $45,093Net Income 2024: $4,9172024

Highlighted filing

2018

Revenue$47,187
Expenses$77,535
Net Income-$30,348
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 26, 2019
Return Version
2018v3.1
Gross Receipts
$47,187
Mission and Program Overview

Mission

To reduce underage drinking, promote programs designed to educate and support license holders in their efforts to prohibit sales to minors, and to undertake any activities which will promote respect for massachusetts liquor license laws.

Program Services

DescriptionGrantsExpenses
THE TASTE OF CAMBRIDGE EVENT RAISES AWARENESS OF CLAB'S MISSION TO REDUCE UNDERAGE DRINKING AND TO PROMOTE PROGRAMS TO EDUCATE AND SUPPORT LICENSE HOLDERS IN THEIR EFFORS TO PROHIBIT SALES TO MINORS. PROCEEDS FROM THE EVENT ARE CONTRIBUTED TO NON-PROFIT ORGANIZATIONS CHOSEN FOR THEIR ALIGNMENT WITH CLAB'S MISSION. DURING 2018, 37,600 WAS CONTRIBUTED TO OTHER NON-PROFIT ORGANIZATIONS.-$77,535
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIANA LYMANExec DirectoPT$7,000-$7,000
PAUL LEEPresident-$0--
PAUL LEETreasurer-$0--
MICHAEL WEINERClerk-$0--
MICHAEL WEINERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cambridge Licensee Advisory Board
EIN
04-3395877
Phone
6173496140
Address
PO BOX 380630, CAMBRIDGE, MA 02138

Signing Officer

Name
Paul Lee
Title
Treasurer
Phone
6173496140
Signed
2019-02-26

Preparer

Firm
Kesner Godes & Morrissey LLC
Address
15 PACELLA PARK DR STE 200, RANDOLPH, MA 02368
Preparer
Michael Morrissey
Phone
7819612900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies 1,584 insurance 1,587 taste of cambridge exp 26,703 charitable donations 37,600 website & web hosting 684 bank & credit card fees 4 licenses & fees 382 payroll processing fees 500 parking fees 3 total 69,047

Form 990-ez, Part II, Line 24

Refundable payroll taxes 0 741 total 0 741

Form 990-ez, Part II, Line 26

Payroll withholding 241 0

Form 990-ez, Part III

To reduce underage drinking, promote programs designed to educate and support license holders in their efforts to prohibit sales to minors, and to undertake any activities which will promote respect for massachusetts liquor license laws.

Form 990-ez, Part III, Line 28

The taste of cambridge event raises awareness of clab's mission to reduce underage drinking and to promote programs to educate and support license holders in their effors to prohibit sales to minors. Proceeds from the event are contributed to non-profit organizations chosen for their alignment with clab's mission. During 2018, 37,600 was contributed to other non-profit organizations.

Raw XML Appendix149 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PAUL LEE
IRS990EZ/BooksInCareOfDetail/PhoneNum06173496140
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0438 BROADWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CAMBRIDGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002138
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042819
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011489
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047187
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-30348
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042819
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012230
IRS990EZ/GrossReceiptsAmt047187
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042578
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012230
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042578
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012230
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt47000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL WEINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL WEINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JULIANA LYMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXEC DIRECTO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0741
IRS990EZ/OtherExpensesTotalAmt069047
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO REDUCE UNDERAGE DRINKING, PROMOTE PROGRAMS DESIGNED TO EDUCATE AND SUPPORT LICENSE HOLDERS IN THEIR EFFORTS TO PROHIBIT SALES TO MINORS, AND TO UNDERTAKE ANY ACTIVITIES WHICH WILL PROMOTE RESPECT FOR MASSACHUSETTS LIQUOR LICENSE LAWS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE TASTE OF CAMBRIDGE EVENT RAISES AWARENESS OF CLAB'S MISSION TO REDUCE UNDERAGE DRINKING AND TO PROMOTE PROGRAMS TO EDUCATE AND SUPPORT LICENSE HOLDERS IN THEIR EFFORS TO PROHIBIT SALES TO MINORS. PROCEEDS FROM THE EVENT ARE CONTRIBUTED TO NON-PROFIT ORGANIZATIONS CHOSEN FOR THEIR ALIGNMENT WITH CLAB'S MISSION. DURING 2018, 37,600 WAS CONTRIBUTED TO OTHER NON-PROFIT ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077535
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07888
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0241
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077535
IRS990EZ/TotalProgramServiceExpensesAmt077535
IRS990EZ/TotalRevenueAmt047187
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CLAB.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt098997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0330546
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0330546
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt098997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062515
IRS990ScheduleA/Total509Grp/TotalAmt0330546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt098997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062515
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0330546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 1,584 INSURANCE 1,587 TASTE OF CAMBRIDGE EXP 26,703 CHARITABLE DONATIONS 37,600 WEBSITE & WEB HOSTING 684 BANK & CREDIT CARD FEES 4 LICENSES & FEES 382 PAYROLL PROCESSING FEES 500 PARKING FEES 3 TOTAL 69,047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REFUNDABLE PAYROLL TAXES 0 741 TOTAL 0 741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL WITHHOLDING 241 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO REDUCE UNDERAGE DRINKING, PROMOTE PROGRAMS DESIGNED TO EDUCATE AND SUPPORT LICENSE HOLDERS IN THEIR EFFORTS TO PROHIBIT SALES TO MINORS, AND TO UNDERTAKE ANY ACTIVITIES WHICH WILL PROMOTE RESPECT FOR MASSACHUSETTS LIQUOR LICENSE LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TASTE OF CAMBRIDGE EVENT RAISES AWARENESS OF CLAB'S MISSION TO REDUCE UNDERAGE DRINKING AND TO PROMOTE PROGRAMS TO EDUCATE AND SUPPORT LICENSE HOLDERS IN THEIR EFFORS TO PROHIBIT SALES TO MINORS. PROCEEDS FROM THE EVENT ARE CONTRIBUTED TO NON-PROFIT ORGANIZATIONS CHOSEN FOR THEIR ALIGNMENT WITH CLAB'S MISSION. DURING 2018, 37,600 WAS CONTRIBUTED TO OTHER NON-PROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06173496140
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMBRIDGE LICENSEE ADVISORY BOARD
ReturnHeader/Filer/BusinessNameControlTxt0CAMB
ReturnHeader/Filer/EIN0043395877
ReturnHeader/Filer/PhoneNum06173496140
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 380630
ReturnHeader/Filer/USAddress/CityNm0CAMBRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002138
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId021B379ADFC2A3C965F73137DF275E537D83CF101
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FB12039B10B7E93DE853B9501F4B0A5FE1523E55
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.250.33.105
ReturnHeader/FilingSecurityInformation/IPDt02019-02-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:45:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043534389
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KESNER GODES & MORRISSEY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 PACELLA PARK DR STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RANDOLPH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002368
ReturnHeader/PreparerPersonGrp/PhoneNum07819612900
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL MORRISSEY
ReturnHeader/ReturnTs02019-02-27T13:45:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.97$4.97$50.0$45.1$4.92
2023Detailed filing. Detailed filing data is available for this year.$1.05$1.00$0.05$0.00$1.73$1.73
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.00$1.78$0.00$3.32$3.32
2021Detailed filing. Detailed filing data is available for this year.$5.10$0.00$5.10$21.0$21.4$0.38
2020Detailed filing. Detailed filing data is available for this year.$5.49$0.00$5.49$12.5$10.8$1.68
2019Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$83.6$92.1$8.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$0.00$12.2$47.2$77.5$30.3
2018Detailed filing. Detailed filing data is available for this year.$12.2$12.2$47.2$77.5$30.3
2017Detailed filing. Detailed filing data is available for this year.$42.8$0.24$42.6$69.3$70.0$0.63
2016Detailed filing. Detailed filing data is available for this year.$43.5$0.27$43.2$52.5$85.4$32.9
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.6$0.50$76.1$99.0$75.1$23.9
2014Summary only. Only limited summary data is available for this year.$52.1$0.00$62.5$52.8$9.70
2013Summary only. Only limited summary data is available for this year.$42.5$0.00$76.7$56.9$19.8
2012Summary only. Only limited summary data is available for this year.$22.7$0.00$59.1$50.2$8.98