Civic Intelligence

Interpreter Services for the Deaf Inc

EIN 20-1319801 • 501(c)3

Profile

To provide interpretive services to various groups at little or no cost.

227 Ham Hill Road04923

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

32nd percentile

-8.2%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

81st percentile

$500

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

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

Asset Growth

46th percentile

-4.2%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

26th percentile

-32%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$61,434

Down $2,709 (-4.2%) from 2012

Liabilities

Up

$3,458

Up $1,360 (+65%) from 2012

Net Assets

$57,976

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue80th percentileNet Margin32nd percentile

Revenue

Down

$49,752

Down $23,041 (-32%) from 2012

Expenses

Down

$53,821

Down $8,182 (-13%) from 2012

Net Income

Down

-$4,069

Down $14,859 (-138%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$80K$60K$40K$20K$0Assets 2010: $41,275Liabilities 2010: $3,240Net Assets 2010: $38,0352010Assets 2011: $54,683Liabilities 2011: $3,428Net Assets 2011: $51,2552011Assets 2012: $64,143Liabilities 2012: $2,0982012Assets 2013: $61,434Liabilities 2013: $3,458Net Assets 2013: $57,9762013

Highlighted filing

2013

Assets$61,434
Liabilities$3,458
Net Assets$57,976
Open 2013 Filing

Operations Trend

Revenue Growth26th percentile

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

$100K$50K$0-$50KRevenue 2010: $96,360Expenses 2010: $74,052Net Income 2010: $22,3082010Revenue 2011: $79,532Expenses 2011: $66,312Net Income 2011: $13,2202011Revenue 2012: $72,793Expenses 2012: $62,003Net Income 2012: $10,7902012Revenue 2013: $49,752Expenses 2013: $53,821Net Income 2013: -$4,0692013

Highlighted filing

2013

Revenue$49,752
Expenses$53,821
Net Income-$4,069
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,434
Liabilities
$3,458
Net assets
$57,976
Revenue
$49,752
Expenses
$53,821
Net income
-$4,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$61.4$3.46$58.0$49.8$53.8$4.07
2012Summary only. Only limited summary data is available for this year.$64.1$2.10$72.8$62.0$10.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.7$3.43$51.3$79.5$66.3$13.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.3$3.24$38.0$96.4$74.1$22.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 31, 2014
Return Version
2013v3.1
Gross Receipts
$49,752
Mission and Program Overview

Mission

To provide interpretive services to various groups at little or no cost.

Program Services

DescriptionGrantsExpenses
The organization provides interpretive services at little or no cost to other non-profit organizations. The organization also teaches sign language to some groups.-$53,821
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-PresidentPT$500-$500
-SecretaryPT$500-$500
Filing and Contact Details

Filer

EIN
20-1319801
Phone
4104286096

Signing Officer

Name
Charles Pennington
Title
President
Signed
2014-05-31
Discuss with paid preparer
No

Preparer

Preparer
A Lawrie Gardner CPA
Phone
4105444471
Supplemental Narrative

Additional Explanations

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

“Meals and entertainment 120”

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

“Conferences, conventions, and meetings 2,245”

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

“Depreciation 244”

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

“Insurance 1,827”

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

“Education 587”

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

“Charitable Contributions Cash and In-Kind 15,550”

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

“Office Expense 2,906”

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

“Auto Expense 3,616”

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

“Miscellaneous 34”

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

“Dues 85”

Form 990-EZ, Part II, Line 26, Liabilities

“Loan Payable Beginning of year 2,098, End of year 2,098”

Form 990-EZ, Part II, Line 26, Liabilities

“Credit Card Payable Beginning of year 0, End of year 1,360”

Raw XML Appendix149 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Charles Nancy Pennington
IRS990EZ/BooksInCareOfDetail/PhoneNum04104286096
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10227 Ham Hill Road
IRS990EZ/BooksInCareOfDetail/USAddress/City0Cambridge
IRS990EZ/BooksInCareOfDetail/USAddress/State0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode004923
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063590
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061125
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-4069
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt061434
IRS990EZ/GrossReceiptsAmt049752
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0553
IRS990EZ/LandAndBuildingsGrp/EOYAmt0309
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062045
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057976
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062045
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057976
IRS990EZ/OccupancyRentUtltsAndMaintAmt02450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine10Charles Pennington
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine11Nancy Pennington
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027214
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide interpretive services to various groups at little or no cost.
IRS990EZ/PrintingPublicationsPostageAmt0283
IRS990EZ/ProgramServiceRevenueAmt049752
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization provides interpretive services at little or no cost to other non-profit organizations. The organization also teaches sign language to some groups.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053821
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02098
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03458
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt053821
IRS990EZ/TotalProgramServiceExpensesAmt053821
IRS990EZ/TotalRevenueAmt049752
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt072793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt079532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt096360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0340460
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0340460
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt079532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt096360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042023
IRS990ScheduleA/Total509Grp/TotalAmt0340460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt079532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt096360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt042023
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0340460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 2,245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 1,827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Education 587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Charitable Contributions Cash and In-Kind 15,550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Expense 2,906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Auto Expense 3,616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous 34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues 85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Loan Payable Beginning of year 2,098, End of year 2,098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Credit Card Payable Beginning of year 0, End of year 1,360
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Charles Pennington
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10Interpreter Services for the Deaf Inc
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0201319801
ReturnHeader/Filer/PhoneNum04104286096
ReturnHeader/Filer/USAddress/AddressLine10227 Ham Hill Road
ReturnHeader/Filer/USAddress/City0Cambridge
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004923
ReturnHeader/PreparerPersonGrp/PhoneNum04105444471
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0A Lawrie Gardner CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-31T07:41:39-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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