Civic Intelligence

Castles

990EZ • Fiscal year 2010 • EIN 20-8456041

Jan 01, 2010 to Dec 31, 2010 • Filed on Mar 05, 2011

Organization ProfileN/A
350 North St02113
Siviq Scores

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

Liabilities / Assets

86th percentile

0.58x

Higher debt load relative to assets than 86% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

94th percentile

1.42x

Higher debt load relative to revenue than 94% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

11th percentile

-42%

Higher net margin than 11% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets86th percentile

Assets

$53,033

No earlier filing loaded for comparison.

Net Assets

$22,452

No earlier filing loaded for comparison.

Liabilities

$30,581

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin11th percentile

Revenue

$21,555

No earlier filing loaded for comparison.

Expenses

$30,581

No earlier filing loaded for comparison.

Net Income

-$9,026

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$53,033
Liabilities$30,581
Net Assets$22,452
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$21,555
Expenses$30,581
Net Income-$9,026
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Mar 5, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
20-8456041
Raw XML Appendix194 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/BenefitsPaidToOrForMembers026020
IRS990EZ/CashSavingsAndInvestments/BOY072052
IRS990EZ/CashSavingsAndInvestments/EOY031478
IRS990EZ/ContributionsGiftsGrantsEtc021555
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-9026
IRS990EZ/FeesAndOthPymtToIndContractors01625
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts021555
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY031478
IRS990EZ/NetAssetsOrFundBalancesBOY031478
IRS990EZ/NetAssetsOrFundBalances/EOY022452
IRS990EZ/NetAssetsOrFundBalancesEOY022452
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10144 K SHORE DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine115 BAY STATE BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1222 SUMMIT AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13567 CONCORD AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1416 CHAPEL ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1595 HUNNEWELL AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PEABODY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PEABODY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WAKEFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3BELMONT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4NEWTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5NEWTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode001960
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode101960
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode201880
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode302478
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode402458
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode502458
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BARRY COTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DONNA DIGIOVANNI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LYNNE TRIPODI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAULA CRUGNALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KATHY VOLANTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CAMILLE GARRO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President & CEO
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY021555
IRS990EZ/OtherExpensesTotal02346
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE AFTER SCHOOL PROGRAMING AT REVERE SCHOOLS.
IRS990EZ/PrintingPublicationsPostage0590
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING THE CHILDREN IN REVERE SCHOOLS WITH AFTER SCHOOL PROGRAMS.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY040574
IRS990EZ/SumOfTotalLiabilities/EOY030581
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10350 NORTH ST 303
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BOSTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002113
IRS990EZ/TheBooksAreInCareOf/NamePerson0CAMILLE GARRO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05089515534
IRS990EZ/TotalAssets/BOY072052
IRS990EZ/TotalAssets/EOY053033
IRS990EZ/TotalExpenses030581
IRS990EZ/TotalRevenue021555
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear021555
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year036289
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years043238
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years068332
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0169414
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090169414
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear021555
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year036289
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years043238
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years068332
IRS990ScheduleA/Total509/Total0169414
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear021555
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year036289
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years043238
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years068332
IRS990ScheduleA/TotalSupportTotal/Total0169414
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0- Beginning $40574 - Ending $30581
IRS990ScheduleO/GeneralExplanation/Explanation1PLESGE RECEIVED - Beginning $0 PLESGE RECEIVED - Ending $21555
IRS990ScheduleO/GeneralExplanation/Explanation2RETURN CK $50
IRS990ScheduleO/GeneralExplanation/Explanation3BANK CHGS $278
IRS990ScheduleO/GeneralExplanation/Explanation4DISC JOCKEY $700
IRS990ScheduleO/GeneralExplanation/Explanation5Information Technology $625
IRS990ScheduleO/GeneralExplanation/Explanation6Office Expenses $643
IRS990ScheduleO/GeneralExplanation/Explanation7Advertising and Promotion $50
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208456041
ReturnHeader/Filer/Name/BusinessNameLine10CASTLES
ReturnHeader/Filer/NameControl0CAST
ReturnHeader/Filer/Phone05089515534
ReturnHeader/Filer/USAddress/AddressLine10350 NORTH ST
ReturnHeader/Filer/USAddress/City0BOSTON
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002113
ReturnHeader/Officer/DateSigned02011-03-05
ReturnHeader/Officer/Name0CAMILLE GARRO
ReturnHeader/Officer/Title0President & CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Susan L Nugent EA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10189 Ferry Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Malden
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002148
ReturnHeader/Preparer/Name0Andrew J Deramo MBA
ReturnHeader/Preparer/Phone07813219013
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-03-05T14:14:05-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$53,033
Liabilities
$30,581
Net assets
$22,452
Revenue
$21,555
Expenses
$30,581
Net income
-$9,026
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