Civic Intelligence

Southcoast Connected Inc

990EZ • Fiscal year 2013 • EIN 20-5235825

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 06, 2014

122 East Clinton Street02740

(508) 994-4331

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

95th percentile

172%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$7,630

Up $4,823 (+172%) from 2012

Net Assets

Up

$6,991

Up $5,538 (+381%) from 2012

Liabilities

Down

$639

Down $715 (-53%) from 2012

Revenue

Up

$40,460

Up $6,360 (+19%) from 2012

Expenses

Up

$34,922

Up $2,101 (+6.4%) from 2012

Net Income

Up

$5,538

Up $4,259 (+333%) from 2012

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2010: $4,101Liabilities 2010: $0Net Assets 2010: $4,1012010Assets 2011: $174Liabilities 2011: $0Net Assets 2011: $1742011Assets 2012: $2,807Liabilities 2012: $1,354Net Assets 2012: $1,4532012Assets 2013: $7,630Liabilities 2013: $639Net Assets 2013: $6,9912013Assets 2014: $11,438Liabilities 2014: $0Net Assets 2014: $11,4382014Assets 2015: $1,439Liabilities 2015: $0Net Assets 2015: $1,4392015Assets 2016: $65Liabilities 2016: $0Net Assets 2016: $652016Assets 2017: $138Liabilities 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2013

Assets$7,630
Liabilities$639
Net Assets$6,991

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $134,866Expenses 2010: $135,004Net Income 2010: -$1382010Revenue 2011: $23,997Expenses 2011: $27,924Net Income 2011: -$3,9272011Revenue 2012: $34,100Expenses 2012: $32,821Net Income 2012: $1,2792012Revenue 2013: $40,460Expenses 2013: $34,922Net Income 2013: $5,5382013Revenue 2014: $36,506Expenses 2014: $32,059Net Income 2014: $4,4472014Revenue 2015: $3,150Expenses 2015: $13,149Net Income 2015: -$9,9992015Revenue 2016: $170Expenses 2016: $1,544Net Income 2016: -$1,3742016Revenue 2017: $1,693Expenses 2017: $1,620Net Income 2017: $732017Revenue 2018: $1,000Expenses 2018: $1,138Net Income 2018: -$1382018

Highlighted filing

2013

Revenue$40,460
Expenses$34,922
Net Income$5,538
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 6, 2014
Return Version
2013v3.0
Gross Receipts
$40,460
Mission and Program Overview

Mission

Promote programs designed to improve the quality of life for economically disadvantaged people and communities.

Program Services

DescriptionGrantsExpenses
NEW BEDFORD MIDDLE SCHOOL RECREATION PROGRAM-THIS PROGRAM ESTABLISHED IN EARLY 2009 IS AN ATHLETIC MENTORING PROGRAM FOR MIDDLE SCHOOL BOYS AND GIRLS WHICH TEACHES TEAMWORK, RELATIONSHIP AND SCHOOL SPIRIT BUILDING.$0$29,233
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERARD KAVANAUGHPresident And Director-$0--
COLLEEN KAVANAUGHTreasurer, Clerk And Direc-$0--
THERESA ROMANOVITCHDirector-$0--
GEORGE KRALLDirector-$0--
WILLIAM E LUSTERDirector-$0--
WILLIAM BURNSDirector-$0--
Filing and Contact Details

Filer

EIN
20-5235825
Phone
5089944331

Signing Officer

Name
Colleen Kavanaugh
Title
Treasurer
Phone
2025442950
Signed
2014-03-06
Discuss with paid preparer
Yes

Preparer

Preparer
Sol Green CPA
Phone
7814616055
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: state filing fees. Amount: 54. Description: insurance. Amount: 184. Description: fundraising. Amount: 4,101. Total to form 990-ez, line 16: 4,339.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: credit card payabl. Beg. Of year amount: 1,354. End of year amount: 639.

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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10COLLEEN KAVANAUGH
IRS990EZ/BooksInCareOfDetail/PhoneNum05089944331
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10122 EAST CLINTON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0NEW BEDFORD
IRS990EZ/BooksInCareOfDetail/USAddress/State0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode002740
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02807
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07630
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt040460
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt05538
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01350
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02807
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07630
IRS990EZ/GrantsAndSimilarAmountsPaidAmt029233
IRS990EZ/GrossReceiptsAmt040460
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt06991
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01453
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GERARD KAVANAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1COLLEEN KAVANAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THERESA ROMANOVITCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GEORGE KRALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM E LUSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WILLIAM BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT AND DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER, CLERK AND DIREC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04339
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE PROGRAMS DESIGNED TO IMPROVE THE QUALITY OF LIFE FOR ECONOMICALLY DISADVANTAGED PEOPLE AND COMMUNITIES.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NEW BEDFORD MIDDLE SCHOOL RECREATION PROGRAM-THIS PROGRAM ESTABLISHED IN EARLY 2009 IS AN ATHLETIC MENTORING PROGRAM FOR MIDDLE SCHOOL BOYS AND GIRLS WHICH TEACHES TEAMWORK, RELATIONSHIP AND SCHOOL SPIRIT BUILDING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029233
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01354
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0639
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt034922
IRS990EZ/TotalProgramServiceExpensesAmt029233
IRS990EZ/TotalRevenueAmt040460
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/WebsiteAddressTxt0WWW.SOUTHCOASTCONNECTED.NET
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0134866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0137314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0370737
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0370737
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0134866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0137314
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0370737
IRS990ScheduleA/TotalSupportAmt0370737
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: STATE FILING FEES. AMOUNT: 54. DESCRIPTION: INSURANCE. AMOUNT: 184. DESCRIPTION: FUNDRAISING. AMOUNT: 4,101. TOTAL TO FORM 990-EZ, LINE 16: 4,339.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CREDIT CARD PAYABL. BEG. OF YEAR AMOUNT: 1,354. END OF YEAR AMOUNT: 639.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0COLLEEN KAVANAUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02025442950
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTHCOAST CONNECTED INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0205235825
ReturnHeader/Filer/PhoneNum05089944331
ReturnHeader/Filer/USAddress/AddressLine10122 EAST CLINTON STREET
ReturnHeader/Filer/USAddress/City0NEW BEDFORD
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002740
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043581704
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GREEN & GREEN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10980 WASHINGTON STREET SUITE 218
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DEDHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002026
ReturnHeader/PreparerPersonGrp/PhoneNum07814616055
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SOL GREEN CPA
ReturnHeader/ReturnTs02014-03-17T12:22:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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. 2013 filings • 501(c)3 • <$500k nonprofits