Civic Intelligence

Berkshire Resource Project Inc.

990EZ • Fiscal year 2012 • EIN 20-4602788

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileWWW.MSRESOURCE.ORG
85 Main Street No 21201247
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

79th percentile

31%

Faster asset growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$32,926

Up $7,855 (+31%) from 2011

Net Assets

Up

$32,926

Up $8,081 (+33%) from 2011

Liabilities

Down

$0

Down $226 (-100%) from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin67th percentile

Revenue

Up

$71,057

Up $12,496 (+21%) from 2011

Expenses

Down

$62,976

Down $9,735 (-13%) from 2011

Net Income

Up

$8,081

Up $22,231 (+157%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$100K$50K$0Assets 2011: $25,071Liabilities 2011: $226Net Assets 2011: $24,8452011Assets 2012: $32,926Liabilities 2012: $0Net Assets 2012: $32,9262012Assets 2013: $85,189Liabilities 2013: $2,346Net Assets 2013: $82,8432013Assets 2014: $34,751Liabilities 2014: $1,839Net Assets 2014: $32,9122014Assets 2015: $16,275Liabilities 2015: $3,901Net Assets 2015: $12,3742015Assets 2016: $8,789Liabilities 2016: $1,868Net Assets 2016: $6,9212016Assets 2017: $28,034Liabilities 2017: $5,176Net Assets 2017: $22,8582017Assets 2018: $56,180Liabilities 2018: $7,808Net Assets 2018: $48,3722018

Highlighted filing

2012

Assets$32,926
Liabilities$0
Net Assets$32,926
Open 2012 Filing

Operations Trend

Revenue Growth73rd percentile

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

$200K$100K$0-$100KRevenue 2011: $58,561Expenses 2011: $72,711Net Income 2011: -$14,1502011Revenue 2012: $71,057Expenses 2012: $62,976Net Income 2012: $8,0812012Revenue 2013: $119,936Expenses 2013: $70,019Net Income 2013: $49,9172013Revenue 2014: $138,739Expenses 2014: $188,670Net Income 2014: -$49,9312014Revenue 2015: $58,179Expenses 2015: $78,719Net Income 2015: -$20,5402015Revenue 2016: $66,457Expenses 2016: $71,908Net Income 2016: -$5,4512016Revenue 2017: $78,716Expenses 2017: $62,778Net Income 2017: $15,9382017Revenue 2018: $88,406Expenses 2018: $62,892Net Income 2018: $25,5142018

Highlighted filing

2012

Revenue$71,057
Expenses$62,976
Net Income$8,081
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Educate, support and inform the public of multiple sclerosis.

Filing and Contact Details

Filer

EIN
20-4602788
Raw XML Appendix200 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/BOY023707
IRS990EZ/CashSavingsAndInvestments/EOY032233
IRS990EZ/ContributionsGiftsGrantsEtc055407
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear08081
IRS990EZ/FeesAndOthPymtToIndContractors07471
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
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IRS990EZ/GrantsAndSimilarAmountsPaid03500
IRS990EZ/GrossReceipts071057
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IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY024845
IRS990EZ/NetAssetsOrFundBalances/EOY032926
IRS990EZ/NetAssetsOrFundBalancesEOY032926
IRS990EZ/OccupancyRentUtilitiesAndMaint08394
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
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/PersonName0MARIE WHEATON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1REBECCA ROBINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WENDE CARVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARIANNE MOSTACHETTI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LAUREN PLANTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARYBETH ROGERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5CLERK
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY01364
IRS990EZ/OtherAssetsTotal/EOY0693
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal025432
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATED, SUPPORTED, AND INFORM THE PUBLIC OF MULTIPLE SCLEROSIS.
IRS990EZ/PrintingPublicationsPostage01795
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATE, SUPPORT, AND INFORM THE PUBLIC OF MULTIPLE SCLEROSIS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations03500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses035594
IRS990EZ/ProgramServiceRevenue015537
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits016384
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0226
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1085 MAIN STREET NO 212
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NORTH ADAMS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001247
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04136642011
IRS990EZ/TotalAssets/BOY025071
IRS990EZ/TotalAssets/EOY032926
IRS990EZ/TotalExpenses062976
IRS990EZ/TotalProgramServiceExpenses035594
IRS990EZ/TotalRevenue071057
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0HTTP://WWW.MSRESOURCE.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear070944
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year058428
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years046661
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years050650
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years057400
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0284083
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0113
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0133
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years097
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0145
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0301
IRS990ScheduleA/GrossInvestmentIncome509/Total0789
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0113
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0133
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years097
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0145
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0301
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0789
IRS990ScheduleA/InvestmentIncomePercentage00.00280
IRS990ScheduleA/PriorYearSupportPercentage00.99730
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00270
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99720
IRS990ScheduleA/PublicSupportTotal5090284083
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear070944
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year058428
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years046661
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years050650
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years057400
IRS990ScheduleA/Total509/Total0284083
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear071057
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year058561
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years046758
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years050795
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years057701
IRS990ScheduleA/TotalSupportTotal/Total0284872
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 113..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 714. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7,680. TOTAL TO FORM 990-EZ, LINE 14: 8,394.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: TELEPHONE. AMOUNT: 2,254. DESCRIPTION: MEETINGS AND CONVENTIONS. AMOUNT: 3,764. DESCRIPTION: OTHER COSTS. AMOUNT: 204. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 19,210. TOTAL TO FORM 990-EZ, LINE 16: 25,432.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: PREPAID PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 43. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,364. END OF YEAR AMOUNT: 650.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 226. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
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
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204602788
ReturnHeader/Filer/Name/BusinessNameLine10BERKSHIRE RESOURCE PROJECT INC
ReturnHeader/Filer/NameControl0BERK
ReturnHeader/Filer/Phone04136642011
ReturnHeader/Filer/USAddress/AddressLine1085 MAIN STREET NO 212
ReturnHeader/Filer/USAddress/City0NORTH ADAMS
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001247
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0MARIE WHEATON
ReturnHeader/Officer/Phone04136642011
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0274359547
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GAJDA ARNOLD & MCCONNELL PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10ONE BANK STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WILLIAMSTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001267
ReturnHeader/Preparer/Name0MICHAEL F MCCONNELL CPA
ReturnHeader/Preparer/Phone04134585722
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T13:21:39-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$32,926
Liabilities
$0
Net assets
$32,926
Revenue
$71,057
Expenses
$62,976
Net income
$8,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.08$0.48$0.88$0.63$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.05$0.23$0.79$0.63$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.66$0.72$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.04$0.12$0.58$0.79$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$1.39$1.89$0.50
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$1.20$0.70$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.71$0.63$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.59$0.73$0.14