Civic Intelligence

Billys Malawi Project Inc

990EZ • Fiscal year 2014 • EIN 20-8980832

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 13, 2015

Organization Profilewww.billysmalawiprojectusa.org
152 Piper RoadWest Springfield, MA 01089

(413) 733-8288

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

141%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$78,249

Up $8,951 (+13%) from 2013

Net Assets

Up

$78,249

Up $8,951 (+13%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin77th percentile

Revenue

Up

$43,318

Up $25,327 (+141%) from 2013

Expenses

Up

$34,367

Up $13,643 (+66%) from 2013

Net Income

Up

$8,951

Up $11,684 (+428%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$300K$200K$100K$0Assets 2010: $53,104Net Assets 2010: $53,1042010Assets 2011: $56,424Net Assets 2011: $56,4242011Assets 2012: $72,031Net Assets 2012: $72,0312012Assets 2013: $69,298Liabilities 2013: $0Net Assets 2013: $69,2982013Assets 2014: $78,249Liabilities 2014: $0Net Assets 2014: $78,2492014Assets 2015: $83,451Liabilities 2015: $0Net Assets 2015: $83,4512015Assets 2016: $143,717Liabilities 2016: $0Net Assets 2016: $143,7172016Assets 2017: $96,662Liabilities 2017: $02017Assets 2018: $106,409Liabilities 2018: $0Net Assets 2018: $106,4092018Assets 2019: $284,258Liabilities 2019: $0Net Assets 2019: $284,2582019Assets 2020: $250,509Liabilities 2020: $0Net Assets 2020: $250,5092020Assets 2021: $241,315Liabilities 2021: $0Net Assets 2021: $241,3152021Assets 2022: $214,851Liabilities 2022: $0Net Assets 2022: $214,8512022Assets 2023: $206,798Liabilities 2023: $02023Assets 2024: $194,744Liabilities 2024: $0Net Assets 2024: $194,7442024

Highlighted filing

2014

Assets$78,249
Liabilities$0
Net Assets$78,249
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $21,207Expenses 2010: $22,358Net Income 2010: -$1,1512010Revenue 2011: $4,421Expenses 2011: $1,101Net Income 2011: $3,3202011Revenue 2012: $17,386Expenses 2012: $1,779Net Income 2012: $15,6072012Revenue 2013: $17,991Expenses 2013: $20,724Net Income 2013: -$2,7332013Revenue 2014: $43,318Expenses 2014: $34,367Net Income 2014: $8,9512014Revenue 2015: $49,799Expenses 2015: $44,597Net Income 2015: $5,2022015Revenue 2016: $71,475Expenses 2016: $11,209Net Income 2016: $60,2662016Revenue 2017: $43,291Expenses 2017: $90,346Net Income 2017: -$47,0552017Revenue 2018: $16,430Expenses 2018: $6,683Net Income 2018: $9,7472018Revenue 2019: $212,487Expenses 2019: $34,638Net Income 2019: $177,8492019Revenue 2020: $12,440Expenses 2020: $46,189Net Income 2020: -$33,7492020Revenue 2021: $6,800Expenses 2021: $15,994Net Income 2021: -$9,1942021Revenue 2022: $21,413Expenses 2022: $47,877Net Income 2022: -$26,4642022Revenue 2023: $8,735Expenses 2023: $16,788Net Income 2023: -$8,0532023Revenue 2024: $12,581Expenses 2024: $24,635Net Income 2024: -$12,0542024

Highlighted filing

2014

Revenue$43,318
Expenses$34,367
Net Income$8,951
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 13, 2015
Return Version
2014v5.0
Gross Receipts
$43,318
Mission and Program Overview

Mission

To improve the health status of the vill

Raise funds for education and medical p

Program Services

DescriptionGrantsExpenses
Grant was given to improve the health status of the village of Cape Mclear through a medical clinic and health center It also provides educational opportunities and support$30,000-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rosa SantiagoSecretary-$0--
Suzanne MeservePresident-$0--
Beth ZiembaDirector-$0--
Leila HaddadDirector-$0--
Andrew OSheaDirector-$0--
Lynn McDonaldTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Billys Malawi Project Inc
EIN
20-8980832
Address
152 Piper Road, West Springfield, MA 01089

Signing Officer

Name
Suzanne Meserve
Title
President
Phone
4137338288
Signed
2015-07-13
Discuss with paid preparer
Yes

Preparer

Firm
Nolan Calcasola and Co PC
Address
180 Denslow Road PO Box 625, East Longmeadow, MA 01028
Preparer
Robert Calcasola
Phone
4135254100
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Grant Grantee Billy Riordan Memorial Trust Street 152 Piper Road City, Province, Country, Postal West Springfield, 160 Dingle Co Kerry IrelandRelationship None Amount 30,000”

Description of other expenses Part I line 16

“Description AmountTravel 3,050Promotional Merchandise 456Meals for Malawi 149Office Supplies 139Bank Fees 45Fees 35Contribution 75”

Raw XML Appendix162 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04137338288
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0West Springfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001089
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069298
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IRS990EZ/ContributionsGiftsGrantsEtcAmt043276
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt08951
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt030000
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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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/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/PersonNm0Rosa Santiago
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Suzanne Meserve
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Beth Ziemba
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Leila Haddad
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Andrew OShea
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Lynn McDonald
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03949
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Raise funds for education and medical p
IRS990EZ/PrintingPublicationsPostageAmt0368
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034367
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt043318
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0101594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0497
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89760
IRS990ScheduleA/PublicSupportPY170Pct00.92000
IRS990ScheduleA/PublicSupportTotal170Amt091636
IRS990ScheduleA/SubstantialContributorsTotAmt09958
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021197
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0101594
IRS990ScheduleA/TotalSupportAmt0102091
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/ExplanationTxt0Activity Grant Grantee Billy Riordan Memorial Trust Street 152 Piper Road City, Province, Country, Postal West Springfield, 160 Dingle Co Kerry IrelandRelationship None Amount 30,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountTravel 3,050Promotional Merchandise 456Meals for Malawi 149Office Supplies 139Bank Fees 45Fees 35Contribution 75
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Suzanne Meserve
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04137338288
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Billys Malawi Project Inc
ReturnHeader/Filer/BusinessNameControlTxt0BILL
ReturnHeader/Filer/EIN0208980832
ReturnHeader/Filer/USAddress/AddressLine1Txt0152 Piper Road
ReturnHeader/Filer/USAddress/CityNm0West Springfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001089
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043343710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nolan Calcasola and Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0180 Denslow Road PO Box 625
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0East Longmeadow
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001028
ReturnHeader/PreparerPersonGrp/PhoneNum04135254100
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Calcasola
ReturnHeader/ReturnTs02015-07-14T11:04:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,249
Liabilities
$0
Net assets
$78,249
Revenue
$43,318
Expenses
$34,367
Net income
$8,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.13$0.25$0.12
2023Summary only. Only limited summary data is available for this year.$2.07$0.00$0.09$0.17$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.00$2.15$0.21$0.48$0.26
2021Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.07$0.16$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.00$2.51$0.12$0.46$0.34
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.00$2.84$2.12$0.35$1.78
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$0.16$0.07$0.10
2017Summary only. Only limited summary data is available for this year.$0.97$0.00$0.43$0.90$0.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$0.71$0.11$0.60
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.50$0.45$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.43$0.34$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.18$0.21$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.72$0.17$0.02$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.56$0.04$0.01$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.53$0.21$0.22$0.01