Civic Intelligence

Batten Disease Support and Research Assoc

990EZ • Fiscal year 2014 • EIN 04-3551431

Aug 01, 2013 to Jul 31, 2014 • Filed on Mar 29, 2015

265 American Legion HighwayWestport, MA 02790

(508) 636-6375

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

52nd percentile

3.7%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

54th percentile

4.5%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-24%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$45,785

Up $1,953 (+4.5%) from 2013

Net Assets

$45,785

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$52,132

Down $16,585 (-24%) from 2013

Expenses

Down

$50,179

Down $15,461 (-24%) from 2013

Net Income

Down

$1,953

Down $1,124 (-37%) from 2013

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2013: $43,832Liabilities 2013: $02013Assets 2014: $45,785Liabilities 2014: $0Net Assets 2014: $45,7852014Assets 2015: $27,576Liabilities 2015: $0Net Assets 2015: $27,5762015Assets 2016: $7,343Liabilities 2016: $0Net Assets 2016: $7,3432016Assets 2017: $42,756Liabilities 2017: $0Net Assets 2017: $42,7562017Assets 2018: $80,079Liabilities 2018: $0Net Assets 2018: $80,0792018Assets 2019: $52,403Liabilities 2019: $0Net Assets 2019: $52,4032019Assets 2020: $53,468Liabilities 2020: $0Net Assets 2020: $53,4682020Assets 2021: $29,418Liabilities 2021: $0Net Assets 2021: $29,4182021Assets 2022: $54,591Liabilities 2022: $0Net Assets 2022: $54,5912022Assets 2023: $39,029Liabilities 2023: $0Net Assets 2023: $39,0292023Assets 2024: $49,857Liabilities 2024: $0Net Assets 2024: $49,8572024

Highlighted filing

2014

Assets$45,785
Liabilities$0
Net Assets$45,785

Operations Trend

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

$100K$50K$0-$50KRevenue 2013: $68,717Expenses 2013: $65,640Net Income 2013: $3,0772013Revenue 2014: $52,132Expenses 2014: $50,179Net Income 2014: $1,9532014Revenue 2015: $44,791Expenses 2015: $63,000Net Income 2015: -$18,2092015Revenue 2016: $25,629Expenses 2016: $50,108Net Income 2016: -$24,4792016Revenue 2017: $35,507Expenses 2017: $94Net Income 2017: $35,4132017Revenue 2018: $37,393Expenses 2018: $70Net Income 2018: $37,3232018Revenue 2019: $37,553Expenses 2019: $65,229Net Income 2019: -$27,6762019Revenue 2020: $1,229Expenses 2020: $164Net Income 2020: $1,0652020Revenue 2021: $16,133Expenses 2021: $40,183Net Income 2021: -$24,0502021Revenue 2022: $25,354Expenses 2022: $181Net Income 2022: $25,1732022Revenue 2023: $24,615Expenses 2023: $40,177Net Income 2023: -$15,5622023Revenue 2024: $10,8282024

Highlighted filing

2014

Revenue$52,132
Expenses$50,179
Net Income$1,953
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Mar 29, 2015
Return Version
2013v4.0
Gross Receipts
$94,210
Mission and Program Overview

Mission

To raise funds and promote research

Program Services

DescriptionGrantsExpenses
TO RAISE FUNDS FOR THE SUPPORT OF THE ORGANIZATION AND TO PROMOTE RESEARCH ON BATTEN DISEASE-$50,000
To maximize the opportunities of persons with Batten Disease through medicaleductionalvocationalhabitationalfinancial means in order to insure persons lead lives as normal--
to cooperate and assist with a Registry of Individuals with Batten Disease and their families on state national and international levels--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAURICE ST GELAISPresidentPT$0--
ELAINE LEBEAUTreasurerPT$0--
RAYMOND ST GELAISClerk-$0--
JEAN MARIE ST GELAISVice PresidentPT$0--
ROBIN BECKDirectorPT$0--
KATHLEEN M BECKDirectorPT$0--
KATE MUIR VONTUNGELNDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$66,150$31,771$10,865$20,906
Event 2$23,545$13,495$1,608$11,887
Total Events$94,185$45,266$42,078$3,188
Filing and Contact Details

Filer

EIN
04-3551431

Signing Officer

Name
Maurice St Gelais
Title
President
Phone
5086366375
Signed
2015-03-29
Discuss with paid preparer
Yes

Preparer

Preparer
Jessica Prince
Phone
5082875921
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountinterest income 25

List of grants and similar amounts paid Part I line 10

Activity payments to affiliate grantee massachusetts general hospital street 165 cambridge st city, state, zip boston, ma 02114relationship none amount 50,000

Raw XML Appendix192 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/BooksInCareOfDetail/USAddress/State0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode002790
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherRevenueTotalAmt025
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050000
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050179
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IRS990EZ/TotalRevenueAmt052132
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.ne-bdsra.org
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0112410
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063491
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0112410
IRS990ScheduleA/TotalSupportAmt0112457
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt048919
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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNAM
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0DINNER DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03188
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0177
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IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINTEREST INCOME 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY PAYMENTS TO AFFILIATE GRANTEE MASSACHUSETTS GENERAL HOSPITAL STREET 165 CAMBRIDGE ST CITY, STATE, ZIP BOSTON, MA 02114RELATIONSHIP NONE AMOUNT 50,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05086366375
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10New England Area Chapter of the Batten Disease
ReturnHeader/Filer/BusinessNameControlTxt0NEWE
ReturnHeader/Filer/EIN0043551431
ReturnHeader/Filer/USAddress/AddressLine10265 American Legion Highway
ReturnHeader/Filer/USAddress/City0Westport
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002790
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464017288
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Jessica Prince Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1020 Trinity Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0New Bedford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002740
ReturnHeader/PreparerPersonGrp/PhoneNum05082875921
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jessica Prince
ReturnHeader/ReturnTs02015-03-29T12:17:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

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Filings