Civic Intelligence

The Thoreau Society Inc

990 • Fiscal year 2013 • EIN 16-6035496

Apr 01, 2012 to Mar 31, 2013 • Filed on Aug 05, 2013

Organization Profilewww.thoreausociety.org

View Organization Page

341 Virginia Rd01742
Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

58th percentile

6.3%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$279,426

Up $16,536 (+6.3%) from 2012

Net Assets

Up

$250,090

Up $6,013 (+2.5%) from 2012

Liabilities

Up

$29,336

Up $10,523 (+56%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$258,017

Down $6,520 (-2.5%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$800K$600K$400K$200K$0Assets 2011: $281,849Liabilities 2011: $10,856Net Assets 2011: $270,9932011Assets 2012: $262,890Liabilities 2012: $18,813Net Assets 2012: $244,0772012Assets 2013: $279,426Liabilities 2013: $29,336Net Assets 2013: $250,0902013Assets 2014: $270,690Liabilities 2014: $41,450Net Assets 2014: $229,2402014Assets 2015: $226,823Liabilities 2015: $3,874Net Assets 2015: $222,9492015Assets 2016: $193,935Liabilities 2016: $8,970Net Assets 2016: $184,9652016Assets 2017: $207,291Liabilities 2017: $17,869Net Assets 2017: $189,4222017Assets 2018: $265,036Liabilities 2018: $27,643Net Assets 2018: $237,3932018Assets 2019: $324,105Liabilities 2019: $23,023Net Assets 2019: $301,0822019Assets 2020: $349,378Liabilities 2020: $18,541Net Assets 2020: $330,8372020Assets 2021: $364,574Liabilities 2021: $50,083Net Assets 2021: $314,4912021Assets 2022: $424,719Liabilities 2022: $39,350Net Assets 2022: $385,3692022Assets 2023: $617,743Liabilities 2023: $164,326Net Assets 2023: $453,4172023Assets 2024: $696,724Liabilities 2024: $92,588Net Assets 2024: $604,1362024Assets 2025: $637,657Liabilities 2025: $64,024Net Assets 2025: $573,6332025

Highlighted filing

2013

Assets$279,426
Liabilities$29,336
Net Assets$250,090
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $240,3712011Expenses 2012: $264,5372012Expenses 2013: $258,0172013Revenue 2014: $261,588Expenses 2014: $287,947Net Income 2014: -$26,3592014Revenue 2015: $233,863Expenses 2015: $244,807Net Income 2015: -$10,9442015Revenue 2016: $231,516Expenses 2016: $264,463Net Income 2016: -$32,9472016Revenue 2017: $287,953Expenses 2017: $286,229Net Income 2017: $1,7242017Revenue 2018: $392,437Expenses 2018: $346,740Net Income 2018: $45,6972018Revenue 2019: $432,017Expenses 2019: $368,529Net Income 2019: $63,4882019Revenue 2020: $406,838Expenses 2020: $376,385Net Income 2020: $30,4532020Revenue 2021: $312,860Expenses 2021: $337,341Net Income 2021: -$24,4812021Revenue 2022: $499,367Expenses 2022: $428,866Net Income 2022: $70,5012022Revenue 2023: $661,651Expenses 2023: $592,375Net Income 2023: $69,2762023Revenue 2024: $497,912Expenses 2024: $376,380Net Income 2024: $121,5322024Revenue 2025: $363,566Expenses 2025: $399,879Net Income 2025: -$36,3132025

Highlighted filing

2013

Revenue-
Expenses$258,017
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Aug 5, 2013
Return Version
2012v2.1
Gross Receipts
$373,423
Mission and Program Overview

Mission

To honor Henry Thoreau, his philosophy and works

Filing and Contact Details

Filer

EIN
16-6035496
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IRS990ScheduleD/OtherSecurities/BookValue0178062
IRS990ScheduleD/OtherSecurities/Description0Mutual fund and Greater Low
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/TotalOfBookValueSecurities0178062
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Their is a CPA on the Organization9s Board that will review the Form 990. No formal Board review will take place prior to filing. The Exec. Director will review and ask any questions/ make corrections as needed. Additionally, the organization has a CPA on the Board to ask questions or look over any sections of the 990 as requested by the Exec. Director (as needed).
IRS990ScheduleO/GeneralExplanation/Explanation1The Board9s Fincom committee recommends the budget to the Board which includes all salaries for all staff including the ED. The Board utilizes data available to determine a fair wage. After this review, the Board approves salaries and other expenditures.
IRS990ScheduleO/GeneralExplanation/Explanation2The Board9s Fincom committee recommends the budget to the Board which includes all salaries for all staff including the ED. The Board utilizes data available to determine a fair wage. After this review, the Board approves salaries and other expenditures.
IRS990ScheduleO/GeneralExplanation/Explanation3The financial statements, form 990 and MA public charities form are available upon request and also on the Massachusetts AG office website. Certain governing documents are available to the public via the Massachusetts AG9s website.
IRS990ScheduleO/GeneralExplanation/Explanation4The organization is the drafting phase for creating the organization9s written conflict of interest policy, whistle blower policy, document retention policies. The organization expects to put these new policies into effect in their fiscal year ending 3/31/2012.

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$279,426
Liabilities
$29,336
Net assets
$250,090
Revenue
-
Expenses
$258,017
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$0.64$5.74$3.64$4.00$0.36
2024Summary only. Only limited summary data is available for this year.$6.97$0.93$6.04$4.98$3.76$1.22
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$1.64$4.53$6.62$5.92$0.69
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.39$3.85$4.99$4.29$0.71
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.50$3.14$3.13$3.37$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.19$3.31$4.07$3.76$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.23$3.01$4.32$3.69$0.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.28$2.37$3.92$3.47$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.18$1.89$2.88$2.86$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.09$1.85$2.32$2.64$0.33
2015Detailed filing. Detailed filing data is available for this year.$2.27$0.04$2.23$2.34$2.45$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.71$0.41$2.29$2.62$2.88$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.29$2.50$2.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.19$2.44$2.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.11$2.71$2.40