Civic Intelligence

Bacio Inc C/O Leonard S Paoletta

990EZ • Fiscal year 2014 • EIN 06-1627074

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 22, 2014

Organization ProfileN/A
19 Old Sport RoadEaston, CT 06612-2114

(203) 325-3881

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

13th percentile

-25%

Higher net margin than 13% 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

33rd percentile

-6.3%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

19th percentile

-24%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$60,015

Down $4,044 (-6.3%) from 2013

Net Assets

$60,015

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin13th percentile

Revenue

Down

$16,239

Down $5,182 (-24%) from 2013

Expenses

Down

$20,283

Down $1,182 (-5.5%) from 2013

Net Income

Down

-$4,044

Down $4,000 (-9091%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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: $02013Assets 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

2014

Assets$60,015
Liabilities$0
Net Assets$60,015
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

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

2014

Revenue$16,239
Expenses$20,283
Net Income-$4,044
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 22, 2014
Return Version
2013v4.0
Gross Receipts
$26,849
Mission and Program Overview

Mission

Italian cultural community center dispensing cultural & educational information

Program Services

DescriptionGrantsExpenses
CULTURAL EDUCATION AND AWARENESS$0$9,118
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEONARD S PAOLETTAChairman Of The Board-$0--
DANIEL CAPOZZIBoard Member-$0--
MICHAEL GINTOLIBoard Member-$0--
ROCCO A MORCONEBoard Member-$0--
SALVATORE FURNARIBoard Member-$0--
THOMAS PAOLETTASecretary/Treasurer-$0--
Filing and Contact Details

Filer

EIN
06-1627074
Phone
2033253881

Signing Officer

Name
Leonard Paoletta
Title
Chairman
Phone
2033253881
Signed
2014-12-22
Discuss with paid preparer
Yes

Preparer

Preparer
Philip V Marinaccio CPA
Phone
2032547000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 29.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 2,300.”

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

“Description: office expense. Amount: 460. Description: memberships. Amount: 250. Description: program expense. Amount: 14,058. Description: computer & website. Amount: 2,257. Description: advertising. Amount: 500. Description: contributions. Amount: 200. Description: meals & entertainment. Amount: 258. Total to form 990-ez, line 16: 17,983.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 2,300. End of year amount: 0.”

Raw XML Appendix172 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10LEONARD S PAOLETTA
IRS990EZ/BooksInCareOfDetail/PhoneNum02033253881
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1019 OLD SPORT HILL RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0EASTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode006612
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061759
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060015
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0740
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-4044
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064059
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060015
IRS990EZ/FundraisingGrossIncomeAmt06780
IRS990EZ/GrossReceiptsAmt026849
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt029
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt06530
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064059
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060015
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064059
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060015
IRS990EZ/OccupancyRentUtltsAndMaintAmt02300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEONARD S PAOLETTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIEL CAPOZZI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL GINTOLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROCCO A MORCONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SALVATORE FURNARI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5THOMAS PAOLETTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02300
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt017983
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ITALIAN CULTURAL COMMUNITY CENTER DISPENSING CULTURAL & EDUCATIONAL INFORMATION
IRS990EZ/ProgramServiceRevenueAmt012770
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CULTURAL EDUCATION AND AWARENESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09118
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt010610
IRS990EZ/SpecialEventsNetIncomeLossAmt0-3830
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CT
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt020283
IRS990EZ/TotalProgramServiceExpensesAmt09118
IRS990EZ/TotalRevenueAmt016239
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt043713
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0328
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0102546
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99260
IRS990ScheduleA/PublicSupportPY170Pct00.99040
IRS990ScheduleA/PublicSupportTotal170Amt043713
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09670
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt043713
IRS990ScheduleA/TotalSupportAmt044041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 29.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 2,300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OFFICE EXPENSE. AMOUNT: 460. DESCRIPTION: MEMBERSHIPS. AMOUNT: 250. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 14,058. DESCRIPTION: COMPUTER & WEBSITE. AMOUNT: 2,257. DESCRIPTION: ADVERTISING. AMOUNT: 500. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 200. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 258. TOTAL TO FORM 990-EZ, LINE 16: 17,983.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,300. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEONARD PAOLETTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02033253881
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10BACIO INC CO LEONARD S PAOLETTA
ReturnHeader/Filer/BusinessNameControlTxt0BACI
ReturnHeader/Filer/EIN0061627074
ReturnHeader/Filer/PhoneNum02033253881
ReturnHeader/Filer/USAddress/AddressLine1019 OLD SPORT ROAD
ReturnHeader/Filer/USAddress/City0EASTON
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode0066122114
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061415579
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CAPOSSELA COHEN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10368 CENTER STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SOUTHPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode006890
ReturnHeader/PreparerPersonGrp/PhoneNum02032547000
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP V MARINACCIO CPA
ReturnHeader/ReturnTs02015-01-22T10:42:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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
$60,015
Liabilities
$0
Net assets
$60,015
Revenue
$16,239
Expenses
$20,283
Net income
-$4,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.4$0.00$56.4$15.9$14.0$1.92
2015Detailed filing. Detailed filing data is available for this year.$54.5$0.00$54.5$10.7$16.2$5.50
2014Detailed filing. Detailed filing data is available for this year.$60.0$0.00$60.0$16.2$20.3$4.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.1$0.00$21.4$21.5$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.1$0.00$64.1$13.6$13.1$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.9$0.00$62.9$14.1$11.6$2.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.4$0.00$60.4$13.3$11.8$1.47
Peer Organizations

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