Civic Intelligence

Revere Little Scholars Inc

EIN 22-2773897 • 501(c)3 • Revere, MA

Profile

ciy wide athletic program to intergrate academic and social building blocks

117 Newman StreetRevere, MA 02151

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

97th percentile

309%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

37%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$56,709

Up $42,831 (+309%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin80th percentile

Revenue

Up

$156,538

Up $42,586 (+37%) from 2016

Expenses

Down

$113,707

Down $19,027 (-14%) from 2016

Net Income

Up

$42,831

Up $61,613 (+328%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $23,855Liabilities 2011: $02011Assets 2012: $12,669Liabilities 2012: $02012Assets 2013: $17,493Liabilities 2013: $02013Assets 2014: $12,835Liabilities 2014: $02014Assets 2015: $32,660Net Assets 2015: $32,6602015Assets 2016: $13,878Net Assets 2016: $13,8782016Assets 2017: $56,709Liabilities 2017: $02017

Highlighted filing

2017

Assets$56,709
Liabilities$0
Net Assets-
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $93,432Expenses 2011: $71,021Net Income 2011: $22,4112011Revenue 2012: $79,314Expenses 2012: $90,500Net Income 2012: -$11,1862012Revenue 2013: $100,531Expenses 2013: $95,707Net Income 2013: $4,8242013Revenue 2014: $183,796Expenses 2014: $188,454Net Income 2014: -$4,6582014Revenue 2015: $169,954Expenses 2015: $150,129Net Income 2015: $19,8252015Revenue 2016: $113,952Expenses 2016: $132,734Net Income 2016: -$18,7822016Revenue 2017: $156,538Expenses 2017: $113,707Net Income 2017: $42,8312017

Highlighted filing

2017

Revenue$156,538
Expenses$113,707
Net Income$42,831
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$56,709
Liabilities
$0
Net assets
-
Revenue
$156,538
Expenses
$113,707
Net income
$42,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$0.57$0.00$1.57$1.14$0.43
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.14$1.14$1.33$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.33$1.70$1.50$0.20
2014Summary only. Only limited summary data is available for this year.$0.13$0.00$1.84$1.88$0.05
2013Summary only. Only limited summary data is available for this year.$0.17$0.00$1.01$0.96$0.05
2012Summary only. Only limited summary data is available for this year.$0.13$0.00$0.79$0.91$0.11
2011Summary only. Only limited summary data is available for this year.$0.24$0.00$0.93$0.71$0.22
Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 28, 2017
Return Version
2016v3.0
Gross Receipts
$113,952
Mission and Program Overview

Mission

ciy wide athletic program to intergrate academic and social building blocks

Program Services

DescriptionGrantsExpenses
NONE--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELAM CRAIGPresidentPT$0--
ROLAND GENDREAUTreasurerPT$0--
KRISTEN KARSHISVice PresidentPT$0--
MELISSA ELAMSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Revere Little Scholars Inc
EIN
22-2773897
Phone
7815898869
Address
117 Newman Street, Revere, MA 02151

Signing Officer

Name
Roland Gendreau
Title
Treasurer
Phone
7815898869
Signed
2017-04-28
Discuss with paid preparer
Yes

Preparer

Firm
B & B Tax Service Inc
Address
406 Revere Beach Patkway, Revere, MA 02151
Preparer
Robert J Marino
Phone
7812896810
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“See Attached 132734.”

Raw XML Appendix140 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/PersonNm0ROLAND GENDREAU
IRS990EZ/BooksInCareOfDetail/PhoneNum07815898869
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0117 Newman Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Revere
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002151
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032660
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013878
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt084182
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18782
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032660
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013878
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0113952
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt029770
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032660
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013878
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032660
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013878
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELAM CRAIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROLAND GENDREAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTEN KARSHIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELISSA ELAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0132734
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ciy wide athletic program to intergrate academic and social building blocks
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0132734
IRS990EZ/TotalRevenueAmt0113952
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0175167
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt084182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0132622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0152853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt051575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0472380
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0647547
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0113952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0169954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0183796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079314
IRS990ScheduleA/Total509Grp/TotalAmt0647547
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0647547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0See Attached 132734.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROLAND GENDREAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07815898869
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Revere Little Scholars Inc
ReturnHeader/Filer/BusinessNameControlTxt0REVE
ReturnHeader/Filer/EIN0222773897
ReturnHeader/Filer/PhoneNum07815898869
ReturnHeader/Filer/USAddress/AddressLine1Txt0117 Newman Street
ReturnHeader/Filer/USAddress/CityNm0Revere
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002151
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId023562DCDB74A01D1885CD9546A55913F22DE6EF8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId023562DCDB74A01D1885CD9546A55913F22DE6EF8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.9.25.121
ReturnHeader/FilingSecurityInformation/IPDt02017-05-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:18:30
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0B & B Tax Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0406 Revere Beach Patkway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Revere
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002151
ReturnHeader/PreparerPersonGrp/PhoneNum07812896810
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J MARINO
ReturnHeader/ReturnTs02017-05-03T15:18:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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