Civic Intelligence

Berkshire Resource Project Inc.

990EZ • Fiscal year 2016 • EIN 20-4602788

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

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

0.21x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

26th percentile

-8.2%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-46%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$8,789

Down $7,486 (-46%) from 2015

Net Assets

Down

$6,921

Down $5,453 (-44%) from 2015

Liabilities

Down

$1,868

Down $2,033 (-52%) from 2015

Revenue

Up

$66,457

Up $8,278 (+14%) from 2015

Expenses

Down

$71,908

Down $6,811 (-8.7%) from 2015

Net Income

Up

-$5,451

Up $15,089 (+73%) from 2015

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

2016

Assets$8,789
Liabilities$1,868
Net Assets$6,921

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

2016

Revenue$66,457
Expenses$71,908
Net Income-$5,451
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$66,457
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.-$60,222
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WENDE S CARVERPresident-$0--
FRANCOISE THOMASVice-Preside-$0--
SAMANTHA TANNERTreasurer-$0--
KIRSTEN STASIEWSKISecretary/Cl-$0--
LAUREN PLANTEBoard Member-$0--
WILLIAM HARRISBoard Member-$0--
MATTHEW SCARAFONIBoard Member-$0--
TRACY MUNGERBoard Member-$0--
SARAH GAFFEYBoard 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
4136628444
Signed
2017-05-15

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 28,628 total 28,628

Form 990-ez, Part I, Line 16

Expenses operations postage mailing se 188 operations printing & copying 1,159 operations bank service charg 1,329 travel and meetings: travel 113 travel and meetings: conferen 1,200 fundraising 8,380 other expenses insurance liab 1,052 contract services: outsid 500 operations: books, subscr 305 operations: supplies 1,891 operations: advertising 40 operations: donated facil 1,010 operations: facil & equip 1,280 total 18,447

Form 990-ez, Part II, Line 24

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

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 3,903 1,868

Raw XML Appendix179 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/PersonNm3KIRSTEN STASIEWSKI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WILLIAM HARRIS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TRACY MUNGER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018447
IRS990EZ/OtherRevenueTotalAmt028628
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATE, SUPPORT AND INFORM THE PUBLIC OF MULTIPLE SCLEROSIS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATE, SUPPORT, AND INFORM THE PUBLIC OF MULTIPLE SCLEROSIS.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0137505
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0479824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MS SUPPORT FOUNDATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS INCOME 28,628 TOTAL 28,628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES OPERATIONS POSTAGE MAILING SE 188 OPERATIONS PRINTING & COPYING 1,159 OPERATIONS BANK SERVICE CHARG 1,329 TRAVEL AND MEETINGS: TRAVEL 113 TRAVEL AND MEETINGS: CONFEREN 1,200 FUNDRAISING 8,380 OTHER EXPENSES INSURANCE LIAB 1,052 CONTRACT SERVICES: OUTSID 500 OPERATIONS: BOOKS, SUBSCR 305 OPERATIONS: SUPPLIES 1,891 OPERATIONS: ADVERTISING 40 OPERATIONS: DONATED FACIL 1,010 OPERATIONS: FACIL & EQUIP 1,280 TOTAL 18,447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31,864 1,864 LESS ACCUMULATED DEPRECIATION 1,864 1,864 OTHER ASSETS 0 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,903 1,868
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/PhoneNum04136628444
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
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
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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/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL F MCCONNELL CPA
ReturnHeader/ReturnTs02017-11-14T17:09:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits