Civic Intelligence

Bacio Inc C/O Leonard S Paoletta

990EZ • Fiscal year 2013 • EIN 06-1627074

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 09, 2014

19 Old Sport RoadEaston, CT 06612-2114
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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

41st percentile

-0.2%

Higher net margin than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$64,059

Down $44 (-0.1%) from 2012

Net Assets

Down

$64,059

Down $44 (-0.1%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$21,421

Up $7,814 (+57%) from 2012

Expenses

Up

$21,465

Up $8,347 (+64%) from 2012

Net Income

Down

-$44

Down $533 (-109%) from 2012

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $60,382Liabilities 2010: $0Net Assets 2010: $60,3822010Assets 2011: $62,903Liabilities 2011: $0Net Assets 2011: $62,9032011Assets 2012: $64,103Liabilities 2012: $0Net Assets 2012: $64,1032012Assets 2013: $64,059Liabilities 2013: $0Net Assets 2013: $64,0592013Assets 2014: $60,015Liabilities 2014: $0Net Assets 2014: $60,0152014Assets 2015: $54,512Liabilities 2015: $0Net Assets 2015: $54,5122015Assets 2016: $56,429Liabilities 2016: $0Net Assets 2016: $56,4292016

Highlighted filing

2013

Assets$64,059
Liabilities$0
Net Assets$64,059

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2010: $13,295Expenses 2010: $11,827Net Income 2010: $1,4682010Revenue 2011: $14,084Expenses 2011: $11,563Net Income 2011: $2,5212011Revenue 2012: $13,607Expenses 2012: $13,118Net Income 2012: $4892012Revenue 2013: $21,421Expenses 2013: $21,465Net Income 2013: -$442013Revenue 2014: $16,239Expenses 2014: $20,283Net Income 2014: -$4,0442014Revenue 2015: $10,670Expenses 2015: $16,173Net Income 2015: -$5,5032015Revenue 2016: $15,909Expenses 2016: $13,992Net Income 2016: $1,9172016

Highlighted filing

2013

Revenue$21,421
Expenses$21,465
Net Income-$44
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 9, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

Italian cultural community center dispensing cultural & educational information

Filing and Contact Details

Filer

EIN
06-1627074
Raw XML Appendix175 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY059503
IRS990EZ/CashSavingsAndInvestments/EOY061759
IRS990EZ/ContributionsGiftsGrantsEtc03420
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-44
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome08165
IRS990EZ/GrossReceipts034157
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome030
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues05415
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY064103
IRS990EZ/NetAssetsOrFundBalancesBOY064103
IRS990EZ/NetAssetsOrFundBalances/EOY064059
IRS990EZ/NetAssetsOrFundBalancesEOY064059
IRS990EZ/OccupancyRentUtilitiesAndMaint02300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LEONARD S PAOLETTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DANIEL CAPOZZI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHAEL GINTOLI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROCCO A MORCONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SALVATORE FURNARI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5THOMAS PAOLETTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN OF THE BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY/TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY04600
IRS990EZ/OtherAssetsTotal/EOY02300
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal019165
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ITALIAN CULTURAL COMMUNITY CENTER DISPENSING CULTURAL & EDUCATIONAL INFORMATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CULTURAL EDUCATION AND AWARENESS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses014989
IRS990EZ/ProgramServiceRevenue017127
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses012736
IRS990EZ/SpecialEventsNetIncomeLoss0-4571
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CT
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1019 OLD SPORT HILL RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EASTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode006612
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LEONARD S PAOLETTA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02033253881
IRS990EZ/TotalAssets/BOY064103
IRS990EZ/TotalAssets/EOY064059
IRS990EZ/TotalExpenses021465
IRS990EZ/TotalProgramServiceExpenses014989
IRS990EZ/TotalRevenue021421
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear08835
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year06970
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years010968
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years09670
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years09625
IRS990ScheduleA/GiftsGrantsContribReceived170/Total046068
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear030
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year033
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0110
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0126
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0147
IRS990ScheduleA/GrossInvestmentIncome170/Total0446
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0106411
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99040
IRS990ScheduleA/PublicSupportPertcentPriorYear00.92360
IRS990ScheduleA/PublicSupportTotal170046068
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear08835
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year06970
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years010968
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years09670
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years09625
IRS990ScheduleA/Total170/Total046068
IRS990ScheduleA/TotalSupport046514
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 30..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 2,300.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OFFICE EXPENSE. AMOUNT: 444. DESCRIPTION: MEMBERSHIPS. AMOUNT: 160. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 14,989. DESCRIPTION: COMPUTER & WEBSITE. AMOUNT: 1,046. DESCRIPTION: ADVERTISING. AMOUNT: 582. DESCRIPTION: REPAIRS & CLEANING. AMOUNT: 849. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 300. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 795. TOTAL TO FORM 990-EZ, LINE 16: 19,165.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,600. END OF YEAR AMOUNT: 2,300.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0061627074
ReturnHeader/Filer/Name/BusinessNameLine10BACIO INC CO LEONARD S PAOLETTA
ReturnHeader/Filer/NameControl0BACI
ReturnHeader/Filer/Phone02033253881
ReturnHeader/Filer/USAddress/AddressLine1019 OLD SPORT ROAD
ReturnHeader/Filer/USAddress/City0EASTON
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode0066122114
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-01-09
ReturnHeader/Officer/Name0LEONARD PAOLETTA
ReturnHeader/Officer/Phone02033253881
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02014-01-09
ReturnHeader/PreparerFirm/EIN0061415579
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CAPOSSELA COHEN LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10368 CENTER STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SOUTHPORT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode006890
ReturnHeader/Preparer/Name0PHILIP V MARINACCIO CPA
ReturnHeader/Preparer/Phone02032547000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-15T10:39:33-06:00

Document Assets

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits