Civic Intelligence

Fall River Street Tree Planting Program Inc

EIN 04-3516472 • 501(c)3 • Fall River, MA

Profile

SEE ATTACHMENT

2851 Highland AveFall River, MA 02720

www.fallrivertrees.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

57th percentile

5.4%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

63rd percentile

5.6%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$8,452

Up $451 (+5.6%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$8,452

Up $451 (+5.6%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin57th percentile

Revenue

Up

$8,409

Up $855 (+11%) from 2012

Expenses

Up

$7,958

Up $898 (+13%) from 2012

Net Income

Down

$451

Down $43 (-8.7%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$10K$5.0K$0Assets 2011: $7,507Net Assets 2011: $7,5072011Assets 2012: $8,001Net Assets 2012: $8,0012012Assets 2013: $8,452Liabilities 2013: $0Net Assets 2013: $8,4522013

Highlighted filing

2013

Assets$8,452
Liabilities$0
Net Assets$8,452
Open 2013 Filing

Operations Trend

Revenue Growth65th percentile

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

$10K$5.0K$0-$5.0KRevenue 2011: $7,347Expenses 2011: $8,094Net Income 2011: -$7472011Revenue 2012: $7,554Expenses 2012: $7,060Net Income 2012: $4942012Revenue 2013: $8,409Expenses 2013: $7,958Net Income 2013: $4512013

Highlighted filing

2013

Revenue$8,409
Expenses$7,958
Net Income$451
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,452
Liabilities
$0
Net assets
$8,452
Revenue
$8,409
Expenses
$7,958
Net income
$451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$8,452$0$8,452$8,409$7,958$451
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8,001$8,001$7,554$7,060$494
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7,507$7,507$7,347$8,094$747
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$9,839
Mission and Program Overview

Mission

SEE ATTACHMENT

Program Services

DescriptionGrantsExpenses
PURCHASING AND PLANTING OF TREES TO BE TRANSPLANTED IN QUALIFYING URBAN NEIGHBORHOODS-$7,162
EDUCATE THE PUBLIC AS TO THE AESTHETIC AND ENVIRONMENTAL BENEFITS OF TREES-$391
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY ANN WORDELLPresidentPT$0--
NANCY C FELLTreasurerPT$0--
LORRAINE LAFLEURSecretary ClerkPT$0--
JOHN SYLVIADirectorPT$0--
TORREY ADAMSDirectorPT$0--
Filing and Contact Details

Filer

EIN
04-3516472

Signing Officer

Name
Mary Ann Wordell
Title
President
Phone
5086798887
Signed
2014-05-12
Discuss with paid preparer
No

Preparer

Preparer
Melody D Lavoie Costa
Phone
5086772588
Supplemental Narrative

Additional Explanations

General explanation attachment

“It is our mission to plant trees in our city's neighborhoods, as well as to educate the public to the trees' benefits both from a health and an aesthetic point of view. There fore promoting pride in the citizens' surroundings and the building of community spirit.”

Description of other expenses Part I line 16

“Description amountmass form pc filing fees 50accounting and tax prep 100trees 6,172granite benches 890teaching amd ed outreach 312books for library donation 79mass conference donation 100”

Raw XML Appendix158 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0MARY ANN WORDELL
IRS990EZ/BooksInCareOfDetail/PhoneNum05086798887
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102851 HIGHLAND AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0FALL RIVER
IRS990EZ/BooksInCareOfDetail/USAddress/State0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode002720
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08001
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08452
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05484
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0451
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08001
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08452
IRS990EZ/FundraisingGrossIncomeAmt03388
IRS990EZ/GainOrLossFromSaleOfAssetsAmt020
IRS990EZ/GrossReceiptsAmt09839
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08001
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08001
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08452
IRS990EZ/OccupancyRentUtltsAndMaintAmt070
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY ANN WORDELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY C FELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORRAINE LAFLEUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN SYLVIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TORREY ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt07703
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE ATTACHMENT
IRS990EZ/PrintingPublicationsPostageAmt0185
IRS990EZ/ProgramServiceRevenueAmt0941
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURCHASING AND PLANTING OF TREES TO BE TRANSPLANTED IN QUALIFYING URBAN NEIGHBORHOODS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATE THE PUBLIC AS TO THE AESTHETIC AND ENVIRONMENTAL BENEFITS OF TREES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07162
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1391
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt020
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01430
IRS990EZ/SpecialEventsNetIncomeLossAmt01958
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07958
IRS990EZ/TotalProgramServiceExpensesAmt07553
IRS990EZ/TotalRevenueAmt08409
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FALLRIVERTREES.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt059
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportPY170Pct00.88290
IRS990ScheduleA/PublicSupportTotal170Amt038051
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08907
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038051
IRS990ScheduleA/TotalSupportAmt038130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IT IS OUR MISSION TO PLANT TREES IN OUR CITY'S NEIGHBORHOODS, AS WELL AS TO EDUCATE THE PUBLIC TO THE TREES' BENEFITS BOTH FROM A HEALTH AND AN AESTHETIC POINT OF VIEW. THERE FORE PROMOTING PRIDE IN THE CITIZENS' SURROUNDINGS AND THE BUILDING OF COMMUNITY SPIRIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTMASS FORM PC FILING FEES 50ACCOUNTING AND TAX PREP 100TREES 6,172GRANITE BENCHES 890TEACHING AMD ED OUTREACH 312BOOKS FOR LIBRARY DONATION 79MASS CONFERENCE DONATION 100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ANN WORDELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05086798887
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10FALL RIVER STREET TREE PLANTING PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0FALL
ReturnHeader/Filer/EIN0043516472
ReturnHeader/Filer/USAddress/AddressLine102851 HIGHLAND AVE
ReturnHeader/Filer/USAddress/City0FALL RIVER
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002720
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271506585
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MEDEIROS LAVOIE & WILSON INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10375 AIRPORT ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FALL RIVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002720
ReturnHeader/PreparerPersonGrp/PhoneNum05086772588
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELODY D LAVOIE COSTA
ReturnHeader/ReturnTs02014-05-12T11:22:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits