Civic Intelligence

Malta Inc

990EZ • Fiscal year 2014 • EIN 06-1554478

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.MALTAMINISTRIES.ORG
150 Four Mile RiverOld Lyme, CT 06371

(860) 271-1816

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.76x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

2.08x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

59th percentile

7.3%

Higher net margin than 59% 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

43rd percentile

-0.8%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

46th percentile

-0.3%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$156,676

Down $1,309 (-0.8%) from 2013

Net Assets

Up

$37,773

Up $4,510 (+14%) from 2013

Liabilities

Down

$118,903

Down $5,819 (-4.7%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin59th percentile

Revenue

Down

$57,276

Down $156 (-0.3%) from 2013

Expenses

Up

$53,099

Up $762 (+1.5%) from 2013

Net Income

Down

$4,177

Down $918 (-18%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$200K$150K$100K$50K$0Assets 2010: $173,884Liabilities 2010: $150,296Net Assets 2010: $23,5882010Assets 2011: $165,604Liabilities 2011: $137,674Net Assets 2011: $27,9302011Assets 2012: $157,640Liabilities 2012: $129,472Net Assets 2012: $28,1682012Assets 2013: $157,985Liabilities 2013: $124,722Net Assets 2013: $33,2632013Assets 2014: $156,676Liabilities 2014: $118,903Net Assets 2014: $37,7732014Assets 2015: $152,588Liabilities 2015: $111,457Net Assets 2015: $41,1312015Assets 2016: $145,420Liabilities 2016: $105,056Net Assets 2016: $40,3642016Assets 2017: $145,665Liabilities 2017: $112,985Net Assets 2017: $32,6802017Assets 2018: $128,021Liabilities 2018: $101,183Net Assets 2018: $26,8382018Assets 2019: $64,460Liabilities 2019: $5,072Net Assets 2019: $59,3882019Assets 2020: $54,572Liabilities 2020: $3,630Net Assets 2020: $50,9422020Assets 2021: $47,536Liabilities 2021: $2,084Net Assets 2021: $45,4522021

Highlighted filing

2014

Assets$156,676
Liabilities$118,903
Net Assets$37,773
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

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

$100K$50K$0-$50KRevenue 2010: $60,342Expenses 2010: $67,573Net Income 2010: -$7,2312010Revenue 2011: $66,038Expenses 2011: $61,696Net Income 2011: $4,3422011Revenue 2012: $57,146Expenses 2012: $56,908Net Income 2012: $2382012Revenue 2013: $57,432Expenses 2013: $52,337Net Income 2013: $5,0952013Revenue 2014: $57,276Expenses 2014: $53,099Net Income 2014: $4,1772014Revenue 2015: $55,398Expenses 2015: $52,292Net Income 2015: $3,1062015Revenue 2016: $44,569Expenses 2016: $45,336Net Income 2016: -$7672016Revenue 2017: $43,269Expenses 2017: $49,384Net Income 2017: -$6,1152017Revenue 2018: $49,113Expenses 2018: $54,955Net Income 2018: -$5,8422018Revenue 2019: $99,080Expenses 2019: $69,336Net Income 2019: $29,7442019Revenue 2020: $56,365Expenses 2020: $64,811Net Income 2020: -$8,4462020Revenue 2021: $35,939Expenses 2021: $41,429Net Income 2021: -$5,4902021

Highlighted filing

2014

Revenue$57,276
Expenses$53,099
Net Income$4,177
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$58,493
Mission and Program Overview

Mission

Malta's mission is to provide assistance to the homeless and needy

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES TRANSITIONAL HOUSING FOR HOMELESS MEN AND SUPPORT TO ASSIST THEM WITH FINDING EMPLOYMENT AND TAKING CARE OF THEMSELVES.-$34,577
THE ORGANIZATION PREPARES HOT SOUP, SANDWICHES, AND OTHER NON-PERISHABLE FOOD ITEMS. THESE FOOD ITEMS AND CLOTHING ARE DISTRIBUTED TO THE HOMELESS AND NEEDY THREE TIMES PER WEEK.-$11,273
THE ORGANIZATION HELPS SUPPORT OTHER NON-PROFIT ORGANIZATIONS WHO ALSO PROVIDE ASSISTANCE TO THE HOMELESS AND NEEDY.-$1,600
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD KROMPresidentPT$0--
DAVID MILLERVice Preside-$0--
MICHAEL J MICHAUDTreasurer-$0--
DONNA MILLERSecretary-$0--
ROBERT YOUNGVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Malta Inc
EIN
06-1554478
Phone
8602711816
Address
150 FOUR MILE RIVER, OLD LYME, CT 06371

Signing Officer

Name
Michael J Michaud
Title
Treasurer
Phone
8602711816
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Brodeur & Company Cpas Pc
Address
PO BOX 164, OLD SAYBROOK, CT 06475
Preparer
Michael J Michaud
Phone
8603884627
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Garage rents 770 total 770”

Form 990-ez, Part I, Line 16

“Expenses office expense 222 wages 5,536 payroll taxes 509 workman's comp insurance 1,298 food, clothing, supplies 3,559 utilities 11,169 taxes 6,279 insurance 3,300 depreciation 5,773 interest 5,160 repairs 2,896 contrib to similar organ. 1,600 website expense 310 bank service charges 15 directors and officer ins 1,208 liability insurance 2,728 payroll software fee 371 telephone 560 registration fees 100 finance charges 359 total 52,952”

Form 990-ez, Part I, Line 20

“Pr year adj for contribution rec'd 333”

Form 990-ez, Part II, Line 24

“Tax escrow 2,575 2,602 reimbursement receivable 1,658 0 utility acct credit 177 71 total 4,410 2,673”

Form 990-ez, Part II, Line 26

“Credit cards payable 2,495 2,720 mortgage payable 117,978 110,938 payroll taxes payable 948 1,393 note payable - insurance 3,301 3,738 prepaid garage rent 0 55 expense reimb. Payable 0 59”

Raw XML Appendix173 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL J MICHAUD
IRS990EZ/BooksInCareOfDetail/PhoneNum08602711816
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0150 FOUR MILE RIVER RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OLD LYME
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006371
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013638
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019839
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048778
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04177
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0157985
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0156676
IRS990EZ/FundraisingGrossIncomeAmt0575
IRS990EZ/GrossReceiptsAmt058493
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0139937
IRS990EZ/LandAndBuildingsGrp/EOYAmt0134164
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033263
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037773
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033263
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037773
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD KROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL J MICHAUD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONNA MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04410
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02673
IRS990EZ/OtherChangesInNetAssetsAmt0333
IRS990EZ/OtherExpensesTotalAmt052952
IRS990EZ/OtherRevenueTotalAmt0770
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MALTA'S MISSION IS TO PROVIDE ASSISTANCE TO THE HOMELESS AND NEEDY
IRS990EZ/PrintingPublicationsPostageAmt0147
IRS990EZ/ProgramServiceRevenueAmt08370
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES TRANSITIONAL HOUSING FOR HOMELESS MEN AND SUPPORT TO ASSIST THEM WITH FINDING EMPLOYMENT AND TAKING CARE OF THEMSELVES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION PREPARES HOT SOUP, SANDWICHES, AND OTHER NON-PERISHABLE FOOD ITEMS. THESE FOOD ITEMS AND CLOTHING ARE DISTRIBUTED TO THE HOMELESS AND NEEDY THREE TIMES PER WEEK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE ORGANIZATION HELPS SUPPORT OTHER NON-PROFIT ORGANIZATIONS WHO ALSO PROVIDE ASSISTANCE TO THE HOMELESS AND NEEDY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034577
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111273
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21600
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01217
IRS990EZ/SpecialEventsNetIncomeLossAmt0-642
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0124722
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0118903
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053099
IRS990EZ/TotalProgramServiceExpensesAmt047450
IRS990EZ/TotalRevenueAmt057276
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MALTAMINISTRIES.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0269160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0770
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0856
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030773
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0770
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0856
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04987
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98360
IRS990ScheduleA/PublicSupportPY509Pct00.98660
IRS990ScheduleA/PublicSupportTotal509Amt0299933
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061811
IRS990ScheduleA/Total509Grp/TotalAmt0299933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061812
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0304920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GARAGE RENTS 770 TOTAL 770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSE 222 WAGES 5,536 PAYROLL TAXES 509 WORKMAN'S COMP INSURANCE 1,298 FOOD, CLOTHING, SUPPLIES 3,559 UTILITIES 11,169 TAXES 6,279 INSURANCE 3,300 DEPRECIATION 5,773 INTEREST 5,160 REPAIRS 2,896 CONTRIB TO SIMILAR ORGAN. 1,600 WEBSITE EXPENSE 310 BANK SERVICE CHARGES 15 DIRECTORS AND OFFICER INS 1,208 LIABILITY INSURANCE 2,728 PAYROLL SOFTWARE FEE 371 TELEPHONE 560 REGISTRATION FEES 100 FINANCE CHARGES 359 TOTAL 52,952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PR YEAR ADJ FOR CONTRIBUTION REC'D 333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX ESCROW 2,575 2,602 REIMBURSEMENT RECEIVABLE 1,658 0 UTILITY ACCT CREDIT 177 71 TOTAL 4,410 2,673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CREDIT CARDS PAYABLE 2,495 2,720 MORTGAGE PAYABLE 117,978 110,938 PAYROLL TAXES PAYABLE 948 1,393 NOTE PAYABLE - INSURANCE 3,301 3,738 PREPAID GARAGE RENT 0 55 EXPENSE REIMB. PAYABLE 0 59
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL J MICHAUD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08602711816
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MALTA INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O M MICHAUD TREASURER
ReturnHeader/Filer/BusinessNameControlTxt0MALT
ReturnHeader/Filer/EIN0061554478
ReturnHeader/Filer/PhoneNum08602711816
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 FOUR MILE RIVER
ReturnHeader/Filer/USAddress/CityNm0OLD LYME
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006371
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0060885645
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRODEUR & COMPANY CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 164
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OLD SAYBROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006475
ReturnHeader/PreparerPersonGrp/PhoneNum08603884627
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J MICHAUD
ReturnHeader/ReturnTs02015-11-16T13:54:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,676
Liabilities
$118,903
Net assets
$37,773
Revenue
$57,276
Expenses
$53,099
Net income
$4,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.45$0.36$0.41$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.04$0.51$0.56$0.65$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.05$0.59$0.99$0.69$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$1.01$0.27$0.49$0.55$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.46$1.13$0.33$0.43$0.49$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$1.05$0.40$0.45$0.45$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.53$1.11$0.41$0.55$0.52$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.57$1.19$0.38$0.57$0.53$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.58$1.25$0.33$0.57$0.52$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$1.29$0.28$0.57$0.57$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$1.38$0.28$0.66$0.62$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$1.50$0.24$0.60$0.68$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits