Civic Intelligence

Unknown Organization

EIN 04-6185632 • 501(c)3

Profile

To purchase and give out toys during the holiday season to families in need.

85 Main StreetRoom/Suite 201247

n/A

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 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

11th percentile

-74%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

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 2014

Asset Growth

22nd percentile

-42%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-15%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$20,756

Down $15,306 (-42%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin11th percentile

Revenue

Down

$20,713

Down $3,758 (-15%) from 2014

Expenses

Up

$36,018

Up $8,791 (+32%) from 2014

Net Income

Down

-$15,305

Down $12,549 (-455%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$40K$30K$20K$10K$0Assets 2011: $30,431Liabilities 2011: $02011Assets 2013: $38,817Liabilities 2013: $02013Assets 2014: $36,062Liabilities 2014: $0Net Assets 2014: $36,0622014Assets 2015: $20,756Liabilities 2015: $02015

Highlighted filing

2015

Assets$20,756
Liabilities$0
Net Assets-
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

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

$40K$20K$0-$20KRevenue 2011: $32,509Expenses 2011: $28,468Net Income 2011: $4,0412011Revenue 2013: $24,199Expenses 2013: $20,716Net Income 2013: $3,4832013Revenue 2014: $24,471Expenses 2014: $27,227Net Income 2014: -$2,7562014Revenue 2015: $20,713Expenses 2015: $36,018Net Income 2015: -$15,3052015

Highlighted filing

2015

Revenue$20,713
Expenses$36,018
Net Income-$15,305
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$20,756
Liabilities
$0
Net assets
-
Revenue
$20,713
Expenses
$36,018
Net income
-$15,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$20.8$0.00$20.7$36.0$15.3
2014Detailed filing. Detailed filing data is available for this year.$36.1$0.00$36.1$24.5$27.2$2.76
2013Summary only. Only limited summary data is available for this year.$38.8$0.00$24.2$20.7$3.48
2011Summary only. Only limited summary data is available for this year.$30.4$0.00$32.5$28.5$4.04
Latest Detailed Filing

The latest 2015 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Feb 1, 2013 to Jan 31, 2014
Signed
Oct 10, 2014
Return Version
2013v3.1
Gross Receipts
$24,471
Mission and Program Overview

Mission

To purchase and give out toys during the holiday season to families in need.

Program Services

DescriptionGrantsExpenses
TO PURCHASE AND GIVE OUT TOYS DURING THE HOLIDAY SEASON TO FAMILIES IN NEED.-$26,880
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIE HARPINPresident-$0--
RICH WEISENFLUESecretary-$0--
BRENDAN BULLETTTreasurer-$0--
TED DELISLEDirector-$0--
MARY ANN MARONIDirector-$0--
-Director-$0--
Filing and Contact Details

Filer

EIN
04-6185632
Phone
4136633741

Signing Officer

Name
Brendan Bullett
Title
Treasurer
Phone
4136633741
Signed
2014-10-10

Preparer

Preparer
Bryon M Sherman
Phone
4136644650
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses toy purchases 26,880 total 26,880”

Form 990-ez, Part III

“To purchase and give out toys during the holiday season to families in need.”

Raw XML Appendix135 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
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine10DIANE LEWIS
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine20DIANE LEWIS
CompensationExplanation/CompensationExplanationGrp/PersonNm0MARIE HARPIN
CompensationExplanation/CompensationExplanationGrp/PersonNm1RICH WEISENFLUE
CompensationExplanation/CompensationExplanationGrp/PersonNm2BRENDAN BULLETT
CompensationExplanation/CompensationExplanationGrp/PersonNm3TED DELISLE
CompensationExplanation/CompensationExplanationGrp/PersonNm4MARY ANN MARONI
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRENDAN BULLETT
IRS990EZ/BooksInCareOfDetail/PhoneNum04136633741
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1085 MAIN STREET SUITE 2
IRS990EZ/BooksInCareOfDetail/USAddress/City0NORTH ADMAS
IRS990EZ/BooksInCareOfDetail/USAddress/State0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode001247
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038818
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036062
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024432
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2756
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038818
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036062
IRS990EZ/GrossReceiptsAmt024471
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt039
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038818
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036062
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038818
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036062
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine10DIANE LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine20DIANE LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIE HARPIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICH WEISENFLUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRENDAN BULLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TED DELISLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY ANN MARONI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026880
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PURCHASE AND GIVE OUT TOYS DURING THE HOLIDAY SEASON TO FAMILIES IN NEED.
IRS990EZ/PrintingPublicationsPostageAmt0347
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PURCHASE AND GIVE OUT TOYS DURING THE HOLIDAY SEASON TO FAMILIES IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026880
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027227
IRS990EZ/TotalProgramServiceExpensesAmt026880
IRS990EZ/TotalRevenueAmt024471
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt024471
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024471
IRS990ScheduleA/Total509Grp/TotalAmt024471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024471
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TOY PURCHASES 26,880 TOTAL 26,880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PURCHASE AND GIVE OUT TOYS DURING THE HOLIDAY SEASON TO FAMILIES IN NEED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDAN BULLETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04136633741
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10NORTHERN BERKSHIRE SANTA FUND
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0046185632
ReturnHeader/Filer/PhoneNum04136633741
ReturnHeader/Filer/USAddress/AddressLine1085 MAIN STREET
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 2
ReturnHeader/Filer/USAddress/City0NORTH ADAMS
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001247
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042530803
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SMITH WATSON & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1085 MAIN ST STE 111
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NORTH ADAMS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0012473429
ReturnHeader/PreparerPersonGrp/PhoneNum04136644650
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYON M SHERMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-15T05:35:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-02-01
ReturnHeader/TaxPeriodEndDt02014-01-31
ReturnHeader/TaxYr02013

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