Civic Intelligence

Castles

990EZ • Fiscal year 2013 • EIN 20-8456041

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileN/A
350 North St02113

(508) 951-5534

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$56,629

Up $3,704 (+7.0%) from 2012

Net Assets

Up

$20,795

Up $713 (+3.6%) from 2012

Liabilities

Up

$35,834

Up $2,991 (+9.1%) from 2012

Revenue And Expenses

Revenue

Up

$36,547

Up $4,720 (+15%) from 2012

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2013

Assets$56,629
Liabilities$35,834
Net Assets$20,795
Open 2013 Filing

Operations Trend

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

2013

Revenue$36,547
Expenses-
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$36,547
Mission and Program Overview

Mission

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

Providing children in the revere with after school activities

Program Services

DescriptionGrantsExpenses
AFTER SCHOOL FUNDING TO CHILDREN FOR EXTENTED SCHOOL DAY$15,000$15,000
0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARLENE JANISPresident/Director-$0--
PATRICIA A PACETresurer-$0--
TOM ANBROSINOClerk/Director-$0--
JANELLE KRUSZEWSKIAdministrative Assistant-$0--
TONIA DERAMODirector-$0--
DEBBIE DIGIULIODirector-$0--
LYNNE TRIPODIDirector-$0--
Filing and Contact Details

Filer

EIN
20-8456041
Phone
5089515534

Signing Officer

Name
Darlene Janis
Title
Treasurer
Phone
5089515534
Signed
2014-05-12

Preparer

Preparer
Andrew Deramo Mba
Supplemental Narrative

Additional Explanations

Pt III, Line 31

“NONE”

Pt V, Line 34

“NOT APPLICABLE”

Pt V, Line 35B

“Fund raising is done by tickets sold for time events”

Form 990EZ, Part I, Line 16

“Rental of hall for annual function”

Form 990EZ, Part II, Line 24

“This is the amount of contributions and fund 31827. Raising that occurred by various fund raising activities.”

Form 990EZ, Part II, Line 26

“Fund-scholarships given to various schools 31054.”

Form 990, Part III, Line 4D

“To provide children or revere with after school”

Raw XML Appendix168 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 JANIS
IRS990EZ/BooksInCareOfDetail/PhoneNum07812891222
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1029 WENTWORTH RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0REVERE
IRS990EZ/BooksInCareOfDetail/USAddress/State0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode002151
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021098
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020082
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036547
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt036547
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052925
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056629
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt036547
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021871
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020795
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021871
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020795
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/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARLENE JANIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICIA A PACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM ANBROSINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANELLE KRUSZEWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TONIA DERAMO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DEBBIE DIGIULIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LYNNE TRIPODI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRESURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLERK/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ADMINISTRATIVE ASSISTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt031827
IRS990EZ/OtherAssetsTotalDetail/EOYAmt036547
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING CHILDREN IN THE REVERE WITH AFTER SCHOOL ACTIVITIES
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AFTER SCHOOL FUNDING TO CHILDREN FOR EXTENTED SCHOOL DAY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt031054
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt035834
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalProgramServiceExpensesAmt015000
IRS990EZ/TotalRevenueAmt036547
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0164755
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0164755
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036289
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0164755
IRS990ScheduleA/TotalSupportAmt0164755
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/ExplanationTxt0NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUND RAISING IS DONE BY TICKETS SOLD FOR TIME EVENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RENTAL OF HALL FOR ANNUAL FUNCTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS IS THE AMOUNT OF CONTRIBUTIONS AND FUND 31827. RAISING THAT OCCURRED BY VARIOUS FUND RAISING ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUND-SCHOLARSHIPS GIVEN TO VARIOUS SCHOOLS 31054.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TO PROVIDE CHILDREN OR REVERE WITH AFTER SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 34
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part III, Line 4d
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DARLENE JANIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05089515534
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10CASTLES
ReturnHeader/Filer/BusinessNameControlTxt0CAST
ReturnHeader/Filer/EIN0208456041
ReturnHeader/Filer/PhoneNum05089515534
ReturnHeader/Filer/USAddress/AddressLine10350 NORTH ST
ReturnHeader/Filer/USAddress/City0BOSTON
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ANDREW J DERAMO MBA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010 Bixby St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0REVERE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002151
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW DERAMO MBA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-12T14:23:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,629
Liabilities
$35,834
Net assets
$20,795
Revenue
$36,547
Expenses
-
Net income
-
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