Civic Intelligence

Sonya Kurzweil Developmental Center Inc.

990 • Fiscal year 2012 • EIN 04-3535183

Jan 01, 2012 to Dec 31, 2012 • Filed on May 02, 2013

Organization ProfileN/A
203 Lake Avenue02461
Siviq Scores

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

Liabilities / Assets

80th percentile

0.18x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

85th percentile

51%

Faster asset growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$17,735

Up $5,965 (+51%) from 2011

Net Assets

Up

$14,606

Up $4,483 (+44%) from 2011

Liabilities

Up

$3,129

Up $1,482 (+90%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$23,224

Down $18,414 (-44%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$40K$30K$20K$10K$0Assets 2010: $33,889Liabilities 2010: $1,647Net Assets 2010: $32,2422010Assets 2011: $11,770Liabilities 2011: $1,647Net Assets 2011: $10,1232011Assets 2012: $17,735Liabilities 2012: $3,129Net Assets 2012: $14,6062012Assets 2013: $11,189Liabilities 2013: $0Net Assets 2013: $11,1892013Assets 2014: $7,349Liabilities 2014: $0Net Assets 2014: $7,3492014Assets 2015: $3,534Liabilities 2015: $0Net Assets 2015: $3,5342015Assets 2016: $11,115Liabilities 2016: $0Net Assets 2016: $11,1152016Assets 2017: $6,493Liabilities 2017: $0Net Assets 2017: $6,4932017Assets 2018: $12,768Liabilities 2018: $0Net Assets 2018: $12,7682018Assets 2019: $12,117Liabilities 2019: $0Net Assets 2019: $12,1172019Assets 2020: $8,548Liabilities 2020: $0Net Assets 2020: $8,5482020Assets 2021: $1,088Liabilities 2021: $0Net Assets 2021: $1,0882021Assets 2022: $4,252Liabilities 2022: $0Net Assets 2022: $4,2522022Assets 2023: $4,177Liabilities 2023: $0Net Assets 2023: $4,1772023Assets 2024: $3,521Liabilities 2024: $0Net Assets 2024: $3,5212024

Highlighted filing

2012

Assets$17,735
Liabilities$3,129
Net Assets$14,606
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2010: $28,080Expenses 2010: $22,709Net Income 2010: $5,3712010Expenses 2011: $41,6382011Expenses 2012: $23,2242012Revenue 2013: $22,680Expenses 2013: $26,097Net Income 2013: -$3,4172013Revenue 2014: $24,090Expenses 2014: $27,930Net Income 2014: -$3,8402014Revenue 2015: $22,348Expenses 2015: $26,163Net Income 2015: -$3,8152015Revenue 2016: $16,186Expenses 2016: $8,605Net Income 2016: $7,5812016Revenue 2017: $25,820Expenses 2017: $30,442Net Income 2017: -$4,6222017Revenue 2018: $14,148Expenses 2018: $7,873Net Income 2018: $6,2752018Revenue 2019: $17,288Expenses 2019: $17,939Net Income 2019: -$6512019Revenue 2020: $12,627Expenses 2020: $16,196Net Income 2020: -$3,5692020Revenue 2021: $9,516Expenses 2021: $16,976Net Income 2021: -$7,4602021Revenue 2022: $18,432Expenses 2022: $15,268Net Income 2022: $3,1642022Revenue 2023: $6,414Expenses 2023: $6,489Net Income 2023: -$752023Revenue 2024: $19,600Expenses 2024: $17,967Net Income 2024: $1,6332024

Highlighted filing

2012

Revenue-
Expenses$23,224
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 2, 2013
Return Version
2012v2.0
Gross Receipts
$27,707
Mission and Program Overview

Mission

Early childhood family mental health and child development

Filing and Contact Details

Filer

EIN
04-3535183
Raw XML Appendix258 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY01647
IRS990/AccountsPayableAccruedExpenses/EOY03129
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0EARLY CHILDHOOD FAMILY MENTAL HEALTH
IRS990/AddressPrincipalOfficerUS/AddressLine10203 LAKE AVENUE
IRS990/AddressPrincipalOfficerUS/City0NEWTON HIGHLANDS
IRS990/AddressPrincipalOfficerUS/State0MA
IRS990/AddressPrincipalOfficerUS/ZIPCode002461
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral00
IRS990/Advertising/ProgramServices01036
IRS990/Advertising/Total01036
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral0454
IRS990/AllOtherExpenses/ProgramServices014992
IRS990/AllOtherExpenses/Total015446
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY011770
IRS990/CashNonInterestBearing/EOY017735
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDED PSYCHOLOGICAL SERVICES TO 25 INDIVIDUALS, INCLUDING: WOMEN, CHILDREN, PARENTS AND FAMILIES; WITH PARTICULAR FOCUS ON EARLY CHILDHOOD FAMILY MENTAL HEALTH.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense022770
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek020.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/NamePerson0SONYA KURZWEIL
IRS990/Form990PartVIISectionA/NamePerson1KIM STORY KATZ
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0PRESIDENT - PART TIME
IRS990/Form990PartVIISectionA/Title1DIRECTOR - PART TIME
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts027707
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0EARLY CHILDHOOD FAMILY MENTAL HEALTH
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0SONYA KURZWEIL
IRS990/NbrIndependentVotingMembers01
IRS990/NbrVotingGoverningBodyMembers02
IRS990/NbrVotingMembersGoverningBody02
IRS990/NetAssetsOrFundBalancesBOY010123
IRS990/NetAssetsOrFundBalancesEOY014606
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers01
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral00
IRS990/Occupancy/ProgramServices06742
IRS990/Occupancy/Total06742
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear041638
IRS990/OtherExpensesCurrentYear023224
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenueCY027707
IRS990/ProgramServiceRevenue/Description0Client Fees
IRS990/ProgramServiceRevenuePriorYear019519
IRS990/ProgramServiceRevenue/TotalRevenueColumn027707
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses04483
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue027707
IRS990/RevenuesLessExpensesCY04483
IRS990/RevenuesLessExpensesPriorYear0-22119
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year019519
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years028080
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years027208
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years024355
IRS990ScheduleA/GiftsGrantsContribReceived170/Total099162
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170099162
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year019519
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years028080
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years027208
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years024355
IRS990ScheduleA/Total170/Total099162
IRS990ScheduleA/TotalSupport099162
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Management Review
IRS990ScheduleO/GeneralExplanation/Explanation1ADVERTISING BANK CHARGES CONSULTING DUES & SUBSCRIPTIONS FILING FEES INSURANCE OTHER REPAIRS
IRS990ScheduleO/GeneralExplanation/Explanation2BANK CHARGE 90. 90. CONSULTANTS 8559. 8559. DUES & SUBSCRIPTIONS 369. 369. FILING FEE 270. 270. INSURANCE 2032. 2032. MAINTENANCE 457. 457. OFFICE EXPENSE:SUPPLIES 419. 419. PRINTING TAXES TELEPHONE 2229. 2229. BILLING SERVICE 29. 29. EDUCATION 125. 125. PARKING 773. 773. OFFICE EXPENSE:POSTAGE 94. 94.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MA
IRS990/StatesWhereCopyOfReturnIsFiled0MA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10203 LAKE AVE NEWTON
IRS990/TheBooksAreInCareOf/AddressUS/City0HIGHLANDS
IRS990/TheBooksAreInCareOf/AddressUS/State0MA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode002461
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CORPORATION
IRS990/TheBooksAreInCareOf/TelephoneNumber07812639100
IRS990/TotalAssets/BOY011770
IRS990/TotalAssetsBOY011770
IRS990/TotalAssets/EOY017735
IRS990/TotalAssetsEOY017735
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear023224
IRS990/TotalExpensesPriorYear041638
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0454
IRS990/TotalFunctionalExpenses/ProgramServices022770
IRS990/TotalFunctionalExpenses/Total023224
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01647
IRS990/TotalLiabilitiesBOY01647
IRS990/TotalLiabilities/EOY03129
IRS990/TotalLiabilitiesEOY03129
IRS990/TotalLiabNetAssetsFundBalances/BOY011770
IRS990/TotalLiabNetAssetsFundBalances/EOY017735
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers01
IRS990/TotalNetAssetsFundBalances/BOY010123
IRS990/TotalNetAssetsFundBalances/EOY014606
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense022770
IRS990/TotalProgramServiceRevenue027707
IRS990/TotalRevenueCurrentYear027707
IRS990/TotalRevenuePriorYear019519
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome027707
IRS990/TotalRevenue/TotalRevenueColumn027707
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY010123
IRS990/UnrestrictedNetAssets/EOY014606
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02000
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0043535183
ReturnHeader/Filer/Name/BusinessNameLine10SONYA KURZWEIL DEVELOPMENTAL CENTER INC
ReturnHeader/Filer/NameControl0SONY
ReturnHeader/Filer/Phone07812630000
ReturnHeader/Filer/USAddress/AddressLine10203 LAKE AVENUE
ReturnHeader/Filer/USAddress/City0NEWTON HIGHLANDS
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002461
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-02
ReturnHeader/Officer/Name0SONYA KURZWEIL
ReturnHeader/Officer/Phone07812630000
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBERT M BEAL CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101172 BEACON STREET SUITE 202
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEWTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002461
ReturnHeader/Preparer/Name0ROBERT M BEAL CPA
ReturnHeader/Preparer/Phone06179699568
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T11:59:30-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,735
Liabilities
$3,129
Net assets
$14,606
Revenue
-
Expenses
$23,224
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$19.6$18.0$1.63
2023Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.18$6.41$6.49$0.08
2022Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$18.4$15.3$3.16
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$9.52$17.0$7.46
2020Detailed filing. Detailed filing data is available for this year.$8.55$0.00$8.55$12.6$16.2$3.57
2019Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$17.3$17.9$0.65
2018Detailed filing. Detailed filing data is available for this year.$12.8$0.00$12.8$14.1$7.87$6.28
2017Detailed filing. Detailed filing data is available for this year.$6.49$0.00$6.49$25.8$30.4$4.62
2016Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$16.2$8.61$7.58
2015Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$22.3$26.2$3.82
2014Detailed filing. Detailed filing data is available for this year.$7.35$0.00$7.35$24.1$27.9$3.84
2013Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$22.7$26.1$3.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$3.13$14.6$23.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$1.65$10.1$41.6
2010Summary only. Only limited summary data is available for this year.$33.9$1.65$32.2$28.1$22.7$5.37