Civic Intelligence

Castles

EIN 20-8456041 • 501(c)3 • Revere, MA

Profile

Providing children in the revere with after school activities

522 Washington AveRevere, MA 02151

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

93rd percentile

66%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$1,800

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

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

Asset Growth

79th percentile

26%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

61st percentile

7.2%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$44,682

Up $9,344 (+26%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$44,682

Up $9,344 (+26%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Up

$14,060

Up $946 (+7.2%) from 2015

Expenses

Up

$4,716

Up $835 (+22%) from 2015

Net Income

Up

$9,344

Up $111 (+1.2%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $53,033Liabilities 2010: $30,581Net Assets 2010: $22,4522010Assets 2011: $61,762Liabilities 2011: $40,664Net Assets 2011: $21,0982011Assets 2012: $52,925Liabilities 2012: $32,843Net Assets 2012: $20,0822012Assets 2013: $56,629Liabilities 2013: $35,834Net Assets 2013: $20,7952013Assets 2014: $26,105Net Assets 2014: $26,1052014Assets 2015: $35,338Net Assets 2015: $35,3382015Assets 2016: $44,682Net Assets 2016: $44,6822016

Highlighted filing

2016

Assets$44,682
Liabilities-
Net Assets$44,682
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $21,555Expenses 2010: $30,581Net Income 2010: -$9,0262010Revenue 2011: $39,310Expenses 2011: $40,664Net Income 2011: -$1,3542011Revenue 2012: $31,827Expenses 2012: $32,843Net Income 2012: -$1,0162012Revenue 2013: $36,5472013Revenue 2014: $32,084Expenses 2014: $26,774Net Income 2014: $5,3102014Revenue 2015: $13,114Expenses 2015: $3,881Net Income 2015: $9,2332015Revenue 2016: $14,060Expenses 2016: $4,716Net Income 2016: $9,3442016

Highlighted filing

2016

Revenue$14,060
Expenses$4,716
Net Income$9,344
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,682
Liabilities
-
Net assets
$44,682
Revenue
$14,060
Expenses
$4,716
Net income
$9,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$44.7$44.7$14.1$4.72$9.34
2015Detailed filing. Detailed filing data is available for this year.$35.3$35.3$13.1$3.88$9.23
2014Detailed filing. Detailed filing data is available for this year.$26.1$26.1$32.1$26.8$5.31
2013Detailed filing. Detailed filing data is available for this year.$56.6$35.8$20.8$36.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.9$32.8$20.1$31.8$32.8$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.8$40.7$21.1$39.3$40.7$1.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.0$30.6$22.5$21.6$30.6$9.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 22, 2017
Return Version
2016v3.0
Gross Receipts
$14,060
Mission and Program Overview

Mission

To provide children in the city of revere with after school activities.

Program Services

DescriptionGrantsExpenses
AFTER SCHOOL FUNDING TO CHILDREN FOR EXTENDED SCHOOL PROGRAM.--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCI M PAPPASAdm Assistant-$0$1,800$1,800
DARLENE M JANISPresident-$0--
PATRICIA A PACETreasurer-$0--
THOMAS A AMBROSINOClerk-$0--
DEBRA A DIGIULIODirector-$0--
LYNNE TRIPODIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Castles
EIN
20-8456041
Phone
9789871408
Address
522 WASHINGTON AVE, REVERE, MA 02151

Signing Officer

Name
Darlene M Janis
Title
President
Phone
9789871408
Signed
2017-09-22
Discuss with paid preparer
Yes

Preparer

Firm
Gsf Tax Service Inc
Address
206 BROADWAY, REVERE, MA 02151-5007
Preparer
Michael Ferrante
Phone
7812869691
Supplemental Narrative

Additional Explanations

Pt V, Line 35B

“All fund raising is done by tickets sold for time events”

Form 990EZ, Part I, Line 16

“BALLOONS 100.”

Form 990EZ, Part I, Line 16

“COMPUTER EXPENSE 375.”

Form 990EZ, Part I, Line 16

“FLOWERS 88.”

Form 990EZ, Part I, Line 16

“GIFT CERTIFICATE 100.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 51.”

Form 990EZ, Part I, Line 16

“PASTRY 162.”

Form 990EZ, Part I, Line 16

“PUMPKIN RAFFLE 400.”

Raw XML Appendix164 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DARLENE M JANIS
IRS990EZ/BooksInCareOfDetail/PhoneNum07812891222
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt029 WENTWORTH ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0REVERE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002151
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035338
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044682
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014060
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09344
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035338
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044682
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt014060
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035338
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044682
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035338
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044682
IRS990EZ/OccupancyRentUtltsAndMaintAmt0800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt01800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARLENE M JANIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICIA A PACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS A AMBROSINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NANCI M PAPPAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEBRA A DIGIULIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LYNNE TRIPODI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ADM ASSISTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01276
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE CHILDREN IN THE CITY OF REVERE WITH AFTER SCHOOL ACTIVITIES.
IRS990EZ/PrintingPublicationsPostageAmt0640
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AFTER SCHOOL FUNDING TO CHILDREN FOR EXTENDED SCHOOL PROGRAM.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01800
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04716
IRS990EZ/TotalRevenueAmt014060
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0115149
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0115149
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031054
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0115149
IRS990ScheduleA/TotalSupportAmt0115149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL FUND RAISING IS DONE BY TICKETS SOLD FOR TIME EVENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BALLOONS 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPUTER EXPENSE 375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FLOWERS 88.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GIFT CERTIFICATE 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE EXPENSE 51.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PASTRY 162.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PUMPKIN RAFFLE 400.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARLENE M JANIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09789871408
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASTLES
ReturnHeader/Filer/BusinessNameControlTxt0CAST
ReturnHeader/Filer/EIN0208456041
ReturnHeader/Filer/PhoneNum09789871408
ReturnHeader/Filer/USAddress/AddressLine1Txt0522 WASHINGTON AVE
ReturnHeader/Filer/USAddress/CityNm0REVERE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002151
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0977BDD67E40F2FCE0F354F27027EC2ECCDE64E65
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0977BDD67E40F2FCE0F354F27027EC2ECCDE64E65
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.126.47.10
ReturnHeader/FilingSecurityInformation/IPDt02017-09-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:12:51
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GSF TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0206 BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REVERE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0021515007
ReturnHeader/PreparerPersonGrp/PhoneNum07812869691
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL FERRANTE
ReturnHeader/ReturnTs02017-09-22T08:12:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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