Civic Intelligence

On with Living and Learning Inc

990EZ • Fiscal year 2016 • EIN 04-3562307

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 28, 2017

Organization ProfileN/A
15 Channel Center Street Room 602Boston, MA 02210

(617) 661-0363

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$27,450

No earlier filing loaded for comparison.

Net Assets

$27,450

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin93rd percentile

Revenue

$50,000

No earlier filing loaded for comparison.

Expenses

$22,550

No earlier filing loaded for comparison.

Net Income

$27,450

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2016: $27,450Liabilities 2016: $0Net Assets 2016: $27,4502016Assets 2017: $27,250Liabilities 2017: $0Net Assets 2017: $27,2502017Assets 2018: $34,888Liabilities 2018: $0Net Assets 2018: $34,8882018Assets 2019: $26,300Liabilities 2019: $0Net Assets 2019: $26,3002019Assets 2020: $33,387Liabilities 2020: $0Net Assets 2020: $33,3872020Assets 2021: $49,332Liabilities 2021: $0Net Assets 2021: $49,3322021Assets 2022: $48,258Liabilities 2022: $0Net Assets 2022: $48,2582022Assets 2023: $75,480Liabilities 2023: $0Net Assets 2023: $75,4802023

Highlighted filing

2016

Assets$27,450
Liabilities$0
Net Assets$27,450
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2016: $50,000Expenses 2016: $22,550Net Income 2016: $27,4502016Revenue 2017: $29,573Expenses 2017: $29,773Net Income 2017: -$2002017Revenue 2018: $51,050Expenses 2018: $43,412Net Income 2018: $7,6382018Revenue 2019: $19,003Expenses 2019: $27,591Net Income 2019: -$8,5882019Revenue 2020: $33,445Expenses 2020: $26,358Net Income 2020: $7,0872020Revenue 2021: $30,500Expenses 2021: $14,555Net Income 2021: $15,9452021Revenue 2022: $31,000Expenses 2022: $32,074Net Income 2022: -$1,0742022Revenue 2023: $11,551Expenses 2023: $13,677Net Income 2023: -$2,1262023

Highlighted filing

2016

Revenue$50,000
Expenses$22,550
Net Income$27,450
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 28, 2017
Return Version
2016v3.0
Gross Receipts
$50,000
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
Workshops with women who are in recovery and reentering the communities to help them to become productive citizens--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary DriscollPresident/Treasurer-$0--
Annie HamiltonClerk-$0--
Filing and Contact Details

Filer

Filer Name
On With Living and Learning Inc
EIN
04-3562307
Phone
6176610363
Address
15 Channel Center Street Room 602, Boston, MA 02210

Signing Officer

Name
Mary Driscoll
Title
President
Signed
2017-03-28
Discuss with paid preparer
No

Preparer

Firm
Zack Michta CPA
Address
10 Andrew Square, Boston, MA 02127
Preparer
Zack Michta
Phone
6172684385
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 897”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program Evaluation 800”

Form 990-EZ, Part I, Line 16, Other Expenses

“Internet 1,440”

Form 990-EZ, Part I, Line 16, Other Expenses

“Community Partners 500”

Form 990-EZ, Part I, Line 16, Other Expenses

“Creative Team Stipends 2,350”

Form 990-EZ, Part I, Line 16, Other Expenses

“Internet Domain Space 1,440”

Form 990-EZ, Part I, Line 16, Other Expenses

“Participant Stipends 2,880”

Form 990-EZ, Part I, Line 16, Other Expenses

“Workshop Expenses 3,503”

Form 990-EZ, Part I, Line 16, Other Expenses

“Rehersal space 1,600”

Form 990-EZ, Part I, Line 16, Other Expenses

“Events 300”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bookkeeping 1,000”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office 2,501”

Form 990-EZ, Part III, Line 28

“Workshops with women who are in recovery and reentering the communities to help them to become productive citizens.”

Raw XML Appendix151 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/PhoneNum06176610363
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015 Channel Center St 602
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Boston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002210
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027450
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027450
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0850
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt027450
IRS990EZ/GrossReceiptsAmt050000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027450
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027450
IRS990EZ/OccupancyRentUtltsAndMaintAmt02489
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mary Driscoll
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Annie Hamilton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Clerk
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019211
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Workshops with women who are in recovery and reentering the communities to help them to become productive citizens
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt022550
IRS990EZ/TotalRevenueAmt050000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt068800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt035500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt020500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt056000
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0124800
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0124800
IRS990ScheduleA/TotalSupportAmt0124800
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Evaluation 800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Internet 1,440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Community Partners 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Creative Team Stipends 2,350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Internet Domain Space 1,440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Participant Stipends 2,880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Workshop Expenses 3,503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Rehersal space 1,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Events 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bookkeeping 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Office 2,501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Workshops with women who are in recovery and reentering the communities to help them to become productive citizens.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part III, Line 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Driscoll
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0On With Living and Learning Inc
ReturnHeader/Filer/BusinessNameControlTxt0ONWI
ReturnHeader/Filer/EIN0043562307
ReturnHeader/Filer/PhoneNum06176610363
ReturnHeader/Filer/USAddress/AddressLine1Txt015 Channel Center Street Room 602
ReturnHeader/Filer/USAddress/CityNm0Boston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002210
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BDC318F85774179CF430FC15F87B161CA5458F80
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BDC318F85774179CF430FC15F87B161CA5458F80
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.19.148.166
ReturnHeader/FilingSecurityInformation/IPDt02017-03-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:17:17
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Zack Michta CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 Andrew Square
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002127
ReturnHeader/PreparerPersonGrp/PhoneNum06172684385
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Zack Michta
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-28T04:12:36-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,450
Liabilities
$0
Net assets
$27,450
Revenue
$50,000
Expenses
$22,550
Net income
$27,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$75.5$0.00$75.5$11.6$13.7$2.13
2022Detailed filing. Detailed filing data is available for this year.$48.3$0.00$48.3$31.0$32.1$1.07
2021Detailed filing. Detailed filing data is available for this year.$49.3$0.00$49.3$30.5$14.6$15.9
2020Detailed filing. Detailed filing data is available for this year.$33.4$0.00$33.4$33.4$26.4$7.09
2019Detailed filing. Detailed filing data is available for this year.$26.3$0.00$26.3$19.0$27.6$8.59
2018Detailed filing. Detailed filing data is available for this year.$34.9$0.00$34.9$51.1$43.4$7.64
2017Detailed filing. Detailed filing data is available for this year.$27.3$0.00$27.3$29.6$29.8$0.20
2016Detailed filing. Detailed filing data is available for this year.$27.5$0.00$27.5$50.0$22.6$27.5