Civic Intelligence

Needham Cares Inc

990EZ • Fiscal year 2012 • EIN 20-4848782

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization Profile
30 Sterling Road02492
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

59th percentile

6.6%

Higher net margin than 59% 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

57th percentile

5.2%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$10,643

Up $530 (+5.2%) from 2011

Net Assets

$10,643

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Down

$8,074

Down $2,765 (-26%) from 2011

Expenses

Down

$7,544

Down $6,046 (-44%) from 2011

Net Income

Up

$530

Up $3,281 (+119%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$15K$10K$5.0K$0Assets 2010: $12,864Net Assets 2010: $12,8642010Assets 2011: $10,113Liabilities 2011: $02011Assets 2012: $10,643Net Assets 2012: $10,6432012

Highlighted filing

2012

Assets$10,643
Liabilities-
Net Assets$10,643
Open 2012 Filing

Operations Trend

Revenue Growth19th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2010: $12,055Expenses 2010: $9,551Net Income 2010: $2,5042010Revenue 2011: $10,839Expenses 2011: $13,590Net Income 2011: -$2,7512011Revenue 2012: $8,074Expenses 2012: $7,544Net Income 2012: $5302012

Highlighted filing

2012

Revenue$8,074
Expenses$7,544
Net Income$530
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.2
Filing and Contact Details

Filer

EIN
20-4848782
Raw XML Appendix161 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY010113
IRS990EZ/CashSavingsAndInvestments/EOY010643
IRS990EZ/ContributionsGiftsGrantsEtc07870
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0530
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome0227
IRS990EZ/GrantsAndSimilarAmountsPaid06000
IRS990EZ/GrossReceipts08099
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome02
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY010113
IRS990EZ/NetAssetsOrFundBalancesBOY010113
IRS990EZ/NetAssetsOrFundBalances/EOY010643
IRS990EZ/NetAssetsOrFundBalancesEOY010643
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0COLLEEN SCHALLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NICHOLAS RENZULLI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WILLIAM TILBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAVID DRAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4EDWARD BALLARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KATHLEEN TILBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MAURICE HANDEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CLERK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01544
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ASSIST IN REBUILDING OF STORM DAMAGED AREAS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED FUNDS FOR REBUILDING HOMES DAMAGED BY HURRICANE SANDY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDED FUNDS TO TOWN TO INSTALL AND MAINTAIN PARK BENCH IN HONOR OF ONE OF OUR FOUNDERS UPON HER PASSING.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05500
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations1500
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses025
IRS990EZ/SpecialEventsNetIncomeLoss0202
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1077 EDWARDEL ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEEDHAM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002492
IRS990EZ/TheBooksAreInCareOf/NamePerson0NICHOLAS S RENZULLI CPA TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07814444425
IRS990EZ/TotalAssets/BOY010113
IRS990EZ/TotalAssets/EOY010643
IRS990EZ/TotalExpenses07544
IRS990EZ/TotalRevenue08074
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.NEEDHAMCARES.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear09433
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year011443
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years012489
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years014623
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years014768
IRS990ScheduleA/GiftsGrantsContribReceived509/Total062756
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years06
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years04
IRS990ScheduleA/GrossInvestmentIncome509/Total016
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years06
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years04
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total016
IRS990ScheduleA/InvestmentIncomePercentage00.00030
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99980
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00020
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99970
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509062756
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear09433
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year011443
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years012489
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years014623
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years014768
IRS990ScheduleA/Total509/Total062756
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear09436
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year011446
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years012495
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years014627
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years014768
IRS990ScheduleA/TotalSupportTotal/Total062772
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses MASSACHUSETTS ANNUAL REPORT 35
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses MASSACHUSETTS FORM PC FILING FEE 15
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 1,158
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses WEBSITE 336
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0204848782
ReturnHeader/Filer/Name/BusinessNameLine10NEEDHAM CARES INC
ReturnHeader/Filer/NameControl0NEED
ReturnHeader/Filer/Phone07814444425
ReturnHeader/Filer/USAddress/AddressLine1030 STERLING ROAD
ReturnHeader/Filer/USAddress/City0NEEDHAM
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002492
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0NICHOLAS S RENZULLI
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Nicholas S Renzulli CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10220 Chestnut St Suite A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Needham
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002492
ReturnHeader/Preparer/Name0Nicholas S Renzulli
ReturnHeader/Preparer/Phone07814444425
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T11:49:58-00:00

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
$10,643
Liabilities
-
Net assets
$10,643
Revenue
$8,074
Expenses
$7,544
Net income
$530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$10.6$8.07$7.54$0.53
2011Summary only. Only limited summary data is available for this year.$10.1$0.00$10.8$13.6$2.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$12.9$12.1$9.55$2.50