Civic Intelligence

Downtown North Association Inc

990EZ • Fiscal year 2015 • EIN 22-2481741

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 01, 2016

C/O Cbt Architects 110 Canal StBoston, MA 02114

(617) 293-8331

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.24x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.08x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-31%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-14%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$35,316

Down $16,221 (-31%) from 2014

Net Assets

$26,816

No earlier filing loaded for comparison.

Liabilities

Flat

$8,500

Flat from 2014

Revenue

Down

$108,825

Down $18,297 (-14%) from 2014

Expenses

Up

$125,046

Up $22,464 (+22%) from 2014

Net Income

Down

-$16,221

Down $40,761 (-166%) from 2014

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2011: $11,327Liabilities 2011: $2,7502011Assets 2012: $10,385Liabilities 2012: -$6502012Assets 2013: $20,172Liabilities 2013: $1,6752013Assets 2014: $51,537Liabilities 2014: $8,5002014Assets 2015: $35,316Liabilities 2015: $8,500Net Assets 2015: $26,8162015Assets 2016: $30,091Liabilities 2016: $9,500Net Assets 2016: $20,5912016

Highlighted filing

2015

Assets$35,316
Liabilities$8,500
Net Assets$26,816

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $117,250Expenses 2011: $119,344Net Income 2011: -$2,0942011Revenue 2012: $100,250Expenses 2012: $103,342Net Income 2012: -$3,0922012Revenue 2013: $110,000Expenses 2013: $102,538Net Income 2013: $7,4622013Revenue 2014: $127,122Expenses 2014: $102,582Net Income 2014: $24,5402014Revenue 2015: $108,825Expenses 2015: $125,046Net Income 2015: -$16,2212015Revenue 2016: $101,425Expenses 2016: $107,650Net Income 2016: -$6,2252016

Highlighted filing

2015

Revenue$108,825
Expenses$125,046
Net Income-$16,221
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 1, 2016
Return Version
2015v2.1
Gross Receipts
$108,825
Mission and Program Overview

Mission

COMMUNITY PLANNING

Program Services

DescriptionGrantsExpenses
COMMUNITY PLANNING RELATED TO ONGOING PUBLIC AND PRIVATE PROJECTS IN AND AROUND THE WEST END NEIGHBORHOOD OF BOSTON, MONITORING OF LICENSING AND PERMITTING PROCESSES COORDINATION OF VARIOUS COMMUNITY PLANNING PROCESSES.-$125,046
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOUISE FACKERTPresident-$0--
CHRISTOPHER MAHERVice President-$0--
RICHARD BERTMANChairman-$0--
DONNA RODIGANSecretary-$0--
JANE FORESTALLVice President-$0--
KAREN MCFARLANDDirector Emeritus-$0--
THOMAS O'BRIENDirector-$0--
LINDA ELLENBOGENDirector-$0--
SCOTT NOGUEIRADirector-$0--
JENNIFER STREETDirector-$0--
AUSTIN O'CONNORDirector-$0--
MICHAEL NEVILLEDirector-$0--
CARMINE CAMERATODirector-$0--
SCOTT DATEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Downtown North Association Inc
EIN
22-2481741
Phone
6172938331
Address
C/O CBT ARCHITECTS 110 CANAL ST, BOSTON, MA 02114

Signing Officer

Name
Louise Fackert President
Title
President
Phone
6172938331
Signed
2016-07-01
Discuss with paid preparer
Yes

Preparer

Firm
James R Maguire
Address
70 Thomas St, Belmont, MA 02478
Preparer
James Maguire
Phone
6177422557
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

IN KIND DONATIONS 1500.

Form 990EZ, Part I, Line 16

Bank charges/filing fees 365.

Form 990EZ, Part I, Line 16

Website design/maintenance-donated expenses 1000.

Form 990EZ, Part I, Line 16

Insurance - directors 1056.

Form 990EZ, Part I, Line 16

Printing-donated expenses 500.

Form 990EZ, Part II, Line 26

Accrued payroll 8500. 8500.

Raw XML Appendix157 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum06172938331
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0110 CANAL STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002114
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051537
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-16221
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LOUISE FACKERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTOPHER MAHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD BERTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONNA RODIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JANE FORESTALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KAREN MCFARLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6THOMAS O'BRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LINDA ELLENBOGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SCOTT NOGUEIRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JENNIFER STREET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10AUSTIN O'CONNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MICHAEL NEVILLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12CARMINE CAMERATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13SCOTT DATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director Emeritus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02921
IRS990EZ/OtherRevenueTotalAmt01500
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY PLANNING
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY PLANNING RELATED TO ONGOING PUBLIC AND PRIVATE PROJECTS IN AND AROUND THE WEST END NEIGHBORHOOD OF BOSTON, MONITORING OF LICENSING AND PERMITTING PROCESSES COORDINATION OF VARIOUS COMMUNITY PLANNING PROCESSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0125046
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0125046
IRS990EZ/TotalProgramServiceExpensesAmt0125046
IRS990EZ/TotalRevenueAmt0108825
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN KIND DONATIONS 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES/FILING FEES 365.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WEBSITE DESIGN/MAINTENANCE-DONATED EXPENSES 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE - DIRECTORS 1056.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRINTING-DONATED EXPENSES 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCRUED PAYROLL 8500. 8500.
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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 II, Line 26
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOUISE FACKERT PRESIDENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06172938331
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWNTOWN NORTH ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0222481741
ReturnHeader/Filer/PhoneNum06172938331
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O CBT ARCHITECTS 110 CANAL ST
ReturnHeader/Filer/USAddress/CityNm0BOSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002114
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES R MAGUIRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt070 Thomas St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Belmont
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002478
ReturnHeader/PreparerPersonGrp/PhoneNum06177422557
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES MAGUIRE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-08T07:17:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings