Civic Intelligence

On with Living and Learning Inc

990EZ • Fiscal year 2020 • EIN 04-3562307

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 19, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

71st percentile

21%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

71st percentile

27%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

76%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$33,387

Up $7,087 (+27%) from 2019

Net Assets

Up

$33,387

Up $7,087 (+27%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin71st percentile

Revenue

Up

$33,445

Up $14,442 (+76%) from 2019

Expenses

Down

$26,358

Down $1,233 (-4.5%) from 2019

Net Income

Up

$7,087

Up $15,675 (+183%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

2020

Assets$33,387
Liabilities$0
Net Assets$33,387
Open 2020 Filing

Operations Trend

Revenue Growth91st percentile

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

2020

Revenue$33,445
Expenses$26,358
Net Income$7,087
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 19, 2021
Return Version
2020v4.1
Gross Receipts
$33,445
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-$10,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary DriscollPresident/Treasurer-$0--
Annie HamiltonClerk-$0--
Dan CurleyDirector-$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
2021-08-19
Discuss with paid preparer
Yes

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

“Admin Assistance 2,448”

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

“Creative Team Stipends 10,000”

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

“Internet Domain Space 720”

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

“Events 350”

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

“Office supplies 615”

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

“Actors 300”

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

“Independent Artist contractors 2,200”

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

“Professional memberships 150”

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

“Social media 200”

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

“Grant writer 5,000”

Raw XML Appendix154 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/AddressLine1Txt015 Channel Center St 602
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Boston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002210
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026300
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IRS990EZ/GrossReceiptsAmt033445
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026300
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033387
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026300
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033387
IRS990EZ/OccupancyRentUtltsAndMaintAmt03840
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mary Driscoll
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Annie Hamilton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dan Curley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Clerk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021983
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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt026358
IRS990EZ/TotalProgramServiceExpensesAmt010000
IRS990EZ/TotalRevenueAmt033445
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0143998
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt03573
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt035500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt039073
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0183074
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt03
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt051050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0183074
IRS990ScheduleA/TotalSupportAmt0183074
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/ExplanationTxt0Admin Assistance 2,448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Creative Team Stipends 10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Internet Domain Space 720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Events 350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office supplies 615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Actors 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Independent Artist contractors 2,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Professional memberships 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Social media 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Grant writer 5,000
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Driscoll
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-19
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/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/PreparationDt02021-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Zack Michta
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-08-19T12:52:35-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mary
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Driscoll
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,387
Liabilities
$0
Net assets
$33,387
Revenue
$33,445
Expenses
$26,358
Net income
$7,087
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