Civic Intelligence

Castles Caring Alum Supporting the Learning & Enrich of Students Inc

990EZ • Fiscal year 2012 • EIN 20-8456041

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 10, 2013

Organization ProfileN/A
350 North St02113
Siviq Scores

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

Liabilities / Assets

90th percentile

0.62x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

95th percentile

1.03x

Higher debt load relative to revenue than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

35th percentile

-3.2%

Higher net margin than 35% 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

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$52,925

Down $8,837 (-14%) from 2011

Net Assets

Down

$20,082

Down $1,016 (-4.8%) from 2011

Liabilities

Down

$32,843

Down $7,821 (-19%) from 2011

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin35th percentile

Revenue

Down

$31,827

Down $7,483 (-19%) from 2011

Expenses

Down

$32,843

Down $7,821 (-19%) from 2011

Net Income

Up

-$1,016

Up $338 (+25%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

2012

Assets$52,925
Liabilities$32,843
Net Assets$20,082
Open 2012 Filing

Operations Trend

Revenue Growth24th percentile

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

2012

Revenue$31,827
Expenses$32,843
Net Income-$1,016
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 10, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Providing children in the revere with after school activities

Filing and Contact Details

Filer

EIN
20-8456041
Raw XML Appendix174 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/BOY022452
IRS990EZ/CashSavingsAndInvestments/EOY021098
IRS990EZ/ContributionsGiftsGrantsEtc031827
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1016
IRS990EZ/FeesAndOthPymtToIndContractors03000
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid027724
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts031827
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY021098
IRS990EZ/NetAssetsOrFundBalancesBOY021098
IRS990EZ/NetAssetsOrFundBalances/EOY020082
IRS990EZ/NetAssetsOrFundBalancesEOY020082
IRS990EZ/OccupancyRentUtilitiesAndMaint01354
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation33000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DARLENE JANIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PATRICIA A PACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TOM ANBROSINO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JANELLE KRUSZEWSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TONIA DERAMO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DEBBIE DIGIULIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LYNNE TRIPODI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRESURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CLERK/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3ADMINISTRATIVE ASSISTANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY039310
IRS990EZ/OtherAssetsTotal/EOY031827
IRS990EZ/OtherExpensesTotal0300
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDING CHILDREN IN THE REVERE WITH AFTER SCHOOL ACTIVITIES
IRS990EZ/PrintingPublicationsPostage0465
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0AFTER SCHOOL FUNDING TO CHILDREN FOR EXTENTED SCHOOL DAY
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations027724
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses027724
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY040664
IRS990EZ/SumOfTotalLiabilities/EOY032843
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1029 WENTWORTH RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0REVERE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002151
IRS990EZ/TheBooksAreInCareOf/NamePerson0DARLENE JANIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07812891222
IRS990EZ/TotalAssets/BOY061762
IRS990EZ/TotalAssets/EOY052925
IRS990EZ/TotalExpenses032843
IRS990EZ/TotalProgramServiceExpenses027724
IRS990EZ/TotalRevenue031827
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CommunityTrust170b1Avi0X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear031054
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year039310
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years021555
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years036289
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years043238
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0171446
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700171446
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear031054
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year039310
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years021555
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years036289
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years043238
IRS990ScheduleA/Total170/Total0171446
IRS990ScheduleA/TotalSupport0171446
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0NONE
IRS990ScheduleO/GeneralExplanation/Explanation1NOT APPLICABLE
IRS990ScheduleO/GeneralExplanation/Explanation2FUND RAISING IS DONE BY TICKETS SOLD FOR TIME EVENTS
IRS990ScheduleO/GeneralExplanation/Explanation3GENERAL FUND RAISING ACTIVITY FUND ACTIVITIES FUND GENERAL RAISE ACTIVITIES NOT APPLICABLE 27724.
IRS990ScheduleO/GeneralExplanation/Explanation4RENTAL OF HALL FOR ANNUAL FUNCTION 300.
IRS990ScheduleO/GeneralExplanation/Explanation5THIS IS THE AMOUNT OF CONTRIBUTIONS AND FUND 39310. 31827. RAISING THAT OCCURRED BY VARIOUS FUND RAISING ACTIVITIES.
IRS990ScheduleO/GeneralExplanation/Explanation6FUND-SCHOLARSHIPS GIVEN TO VARIOUS SCHOOLS 40664. 31054.
IRS990ScheduleO/GeneralExplanation/Explanation7TO PROVIDE CHILDREN OR REVERE WITH AFTER SCHOOL 31055.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier1Pt V, Line 34
IRS990ScheduleO/GeneralExplanation/Identifier2Pt V, Line 35b
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part III, Line 4d
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-10-10
ReturnHeader/Officer/Name0DARLENE JANIS
ReturnHeader/Officer/Phone05089515534
ReturnHeader/Officer/Title0PRESIDENT/DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-10-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BUSINESS & TAX SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010 BIXBY ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0REVERE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002151
ReturnHeader/Preparer/Name0ANDREW DERAMO MBA
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-11T10:48:22-07:00

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
$52,925
Liabilities
$32,843
Net assets
$20,082
Revenue
$31,827
Expenses
$32,843
Net income
-$1,016
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