Civic Intelligence

Berkshire Resource Project Inc.

990EZ • Fiscal year 2015 • EIN 20-4602788

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

85 Main Street Rm 212North Adams, MA 01247

(413) 664-2011

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.24x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

10th percentile

-35%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-58%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$16,275

Down $18,476 (-53%) from 2014

Net Assets

Down

$12,374

Down $20,538 (-62%) from 2014

Liabilities

Up

$3,901

Up $2,062 (+112%) from 2014

Revenue

Down

$58,179

Down $80,560 (-58%) from 2014

Expenses

Down

$78,719

Down $109,951 (-58%) from 2014

Net Income

Up

-$20,540

Up $29,391 (+59%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$16,275
Liabilities$3,901
Net Assets$12,374

Operations Trend

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

2015

Revenue$58,179
Expenses$78,719
Net Income-$20,540
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$58,179
Mission and Program Overview

Mission

Educate, support and inform the public of multiple sclerosis.

Program Services

DescriptionGrantsExpenses
EDUCATE, SUPPORT, AND INFORM THE PUBLIC OF MULTIPLE SCLEROSIS.-$62,300
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WENDE S CARVERPresident-$0--
MARK BOUCHERVice-Preside-$0--
LISA ANN MCCOYTreasurer-$0--
MARYBETH ROGERSSecretary-$0--
LAUREN PLANTEDirector-$0--
WILLIAM HARRISDirector-$0--
MATTHEW SCARAFONIBoard Member-$0--
KIRSTEN STASIEWSKIBoard Member-$0--
JOHN KROLBoard Member-$0--
SARAH GAFFEYBoard Member-$0--
FRANCOISE THOMASBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Berkshire Resource Project Inc
EIN
20-4602788
Phone
4136642011
Address
85 MAIN STREET RM 212, NORTH ADAMS, MA 01247

Signing Officer

Name
Wende S Carver
Title
President
Phone
4136642011
Signed
2016-11-10

Preparer

Firm
Gajda Arnold & Mcconnell Pc
Address
1 BANK ST, WILLIAMSTOWN, MA 01267-2856
Preparer
Michael F Mcconnell CPA
Phone
4134585722
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item C

MS SUPPORT FOUNDATION

Form 990-ez, Part I, Line 8

Special events income 29,220 special events income: specia 236 total 29,456

Form 990-ez, Part I, Line 16

Expenses operations postage mailing se 355 operations printing & copying 1,029 operations bank service charg 933 travel and meetings: conferen 74 fundraising 11,432 other expenses insurance liab 1,050 contract services: outsid 472 operations: books, subscr 243 operations: supplies 1,096 operations: equip r&&m 614 corp tax - mass 97 operations: advertising 694 non-investment depreciation 137 total 18,226

Form 990-ez, Part II, Line 24

1,864 1,864 less accumulated depreciation 1,727 1,864 other assets 0 0 total 137 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,837 3,901

Raw XML Appendix192 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt018226
IRS990EZ/OtherRevenueTotalAmt029456
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062300
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MS SUPPORT FOUNDATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS INCOME 29,220 SPECIAL EVENTS INCOME: SPECIA 236 TOTAL 29,456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES OPERATIONS POSTAGE MAILING SE 355 OPERATIONS PRINTING & COPYING 1,029 OPERATIONS BANK SERVICE CHARG 933 TRAVEL AND MEETINGS: CONFEREN 74 FUNDRAISING 11,432 OTHER EXPENSES INSURANCE LIAB 1,050 CONTRACT SERVICES: OUTSID 472 OPERATIONS: BOOKS, SUBSCR 243 OPERATIONS: SUPPLIES 1,096 OPERATIONS: EQUIP R&&M 614 CORP TAX - MASS 97 OPERATIONS: ADVERTISING 694 NON-INVESTMENT DEPRECIATION 137 TOTAL 18,226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31,864 1,864 LESS ACCUMULATED DEPRECIATION 1,727 1,864 OTHER ASSETS 0 0 TOTAL 137 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,837 3,901
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDE S CARVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04136642011
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BERKSHIRE RESOURCE PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0BERK
ReturnHeader/Filer/EIN0204602788
ReturnHeader/Filer/PhoneNum04136642011
ReturnHeader/Filer/USAddress/AddressLine1Txt085 MAIN STREET RM 212
ReturnHeader/Filer/USAddress/CityNm0NORTH ADAMS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001247
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274359547
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GAJDA ARNOLD & MCCONNELL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 BANK ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLIAMSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0012672856
ReturnHeader/PreparerPersonGrp/PhoneNum04134585722
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL F MCCONNELL CPA
ReturnHeader/ReturnTs02016-11-15T10:32:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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