Civic Intelligence

Massachusetts Delivery Association Inc

EIN 20-3513003 • 501(c)6

Profile

To promote and advance the common interests of those engaged in the courier, messenger and delivery business throughout the commonwealth of massachusetts

20 Oakdale Street01104

n/A

Siviq Scores

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

Liabilities / Assets

99th percentile

6.44x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

0.38x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

10th percentile

-79%

Faster asset growth than 10% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

92nd percentile

60%

Faster revenue growth than 92% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$11,856

Down $45,756 (-79%) from 2012

Liabilities

Down

$76,398

Down $66,939 (-47%) from 2012

Net Assets

Up

-$64,542

Up $21,183 (+25%) from 2012

Operations
Liabilities / Revenue91st percentileNet Margin69th percentile

Revenue

$201,489

No earlier filing loaded for comparison.

Expenses

Down

$180,306

Down $121,661 (-40%) from 2012

Net Income

$21,183

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$200K$100K$0-$100KAssets 2010: $27,720Liabilities 2010: $54,368Net Assets 2010: -$26,6482010Assets 2011: $25,329Liabilities 2011: $98,920Net Assets 2011: -$73,5912011Assets 2012: $57,612Liabilities 2012: $143,337Net Assets 2012: -$85,7252012Assets 2013: $11,856Liabilities 2013: $76,398Net Assets 2013: -$64,5422013

Highlighted filing

2013

Assets$11,856
Liabilities$76,398
Net Assets-$64,542
Open 2013 Filing

Operations Trend

Revenue Growth92nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $53,300Expenses 2010: $92,380Net Income 2010: -$39,0802010Revenue 2011: $78,421Expenses 2011: $125,364Net Income 2011: -$46,9432011Expenses 2012: $301,9672012Revenue 2013: $201,489Expenses 2013: $180,306Net Income 2013: $21,1832013

Highlighted filing

2013

Revenue$201,489
Expenses$180,306
Net Income$21,183
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$11,856
Liabilities
$76,398
Net assets
-$64,542
Revenue
$201,489
Expenses
$180,306
Net income
$21,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.76$0.65$2.01$1.80$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$1.43$0.86$3.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.99$0.74$0.78$1.25$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.54$0.27$0.53$0.92$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 27, 2015
Return Version
2013v4.0
Gross Receipts
$201,489
Mission and Program Overview

Mission

To promote and advance the common interests of those engaged in the courier, messenger and delivery business throughout the commonwealth of massachusetts

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,650$11,356▲ $7,706
Accounts Receivable$53,962$500▼ $53,462
Total Assets$57,612$11,856▼ $45,756
Liabilities
Other Liabilities$143,337$76,398▼ $66,939
Total Liabilities$143,337$76,398▼ $66,939
Net Assets / Fund Balance
Unrestricted Net Assets$-85,725$-64,542▲ $21,183
Total Net Assets Fund Balance$-85,725$-64,542▲ $21,183
Total Liabilities and Net Assets / Fund Balance$57,612$11,856▼ $45,756
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Aaron DribenPresident/director
Michael ShaunesseyClerk/director
James BerlutiTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$201,489
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$21,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal---$175,669
Fees for Services Accounting---$1,350
Other Expenses---$1,323
Total Functional Expenses$0$0$0$180,306
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accounts Payable$76,398
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board reviews the form 990 prior to filing”

Form 990, Part VI, Section B, Line 12C

“Consistently monitors and enforces compliance through discussion at meetings.”

Form 990, Part VI, Section C, Line 19

“Upon written request, documents required to be publically disclosed shall be provided.”

Filing and Contact Details

Filer

EIN
20-3513003
Phone
4137306620

Signing Officer

Name
Aaron Driben
Title
President
Phone
4137306620
Signed
2015-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Driben
Formed
2005
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
10

Preparer

Preparer
Michael Hinchey
Phone
7813562000
Raw XML Appendix251 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.

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