Civic Intelligence

Library Creative Drama Inc.

990PF • Fiscal year 2013 • EIN 22-3143606

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

10 Forbes West02184

(781) 380-3520

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

11th percentile

-45%

Higher net margin than 11% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

79th percentile

$3,180

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

12th percentile

-32%

Faster asset growth than 12% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

32nd percentile

-9.4%

Faster revenue growth than 32% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Down

$12,971

Down $6,040 (-32%) from 2012

Net Assets

Down

$12,741

Down $5,879 (-32%) from 2012

Liabilities

Down

$230

Down $161 (-41%) from 2012

Revenue

$13,071

No earlier filing loaded for comparison.

Expenses

Down

$18,950

Down $3,332 (-15%) from 2012

Net Income

-$5,879

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 2006: $18,998Liabilities 2006: $1,2822006Assets 2007: $13,561Liabilities 2007: $2,0062007Assets 2008: $8,533Liabilities 2008: $1,1962008Assets 2009: $9,276Liabilities 2009: $5922009Assets 2010: $15,968Liabilities 2010: $6532010Assets 2011: $15,019Liabilities 2011: $3792011Assets 2012: $19,011Liabilities 2012: $391Net Assets 2012: $18,6202012Assets 2013: $12,971Liabilities 2013: $230Net Assets 2013: $12,7412013Assets 2014: $25,258Liabilities 2014: $0Net Assets 2014: $25,2582014Assets 2015: $49,129Liabilities 2015: $257Net Assets 2015: $48,8722015Assets 2016: $60,955Liabilities 2016: $330Net Assets 2016: $60,6252016Assets 2017: $44,330Liabilities 2017: $678Net Assets 2017: $43,6522017Assets 2019: $32,329Liabilities 2019: $746Net Assets 2019: $31,5832019Assets 2020: $42,443Liabilities 2020: $659Net Assets 2020: $41,7842020Assets 2021: $44,072Liabilities 2021: $615Net Assets 2021: $43,4572021Assets 2022: $48,545Liabilities 2022: $591Net Assets 2022: $47,9542022Assets 2023: $28,896Liabilities 2023: $5582023

Highlighted filing

2013

Assets$12,971
Liabilities$230
Net Assets$12,741

Operations Trend

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

$40K$20K$0-$20KRevenue 2006: $28,964Expenses 2006: $38,376Net Income 2006: -$9,4122006Revenue 2007: $31,970Expenses 2007: $38,131Net Income 2007: -$6,1612007Revenue 2008: $20,316Expenses 2008: $24,534Net Income 2008: -$4,2182008Revenue 2009: $24,384Expenses 2009: $23,037Net Income 2009: $1,3472009Revenue 2010: $27,898Expenses 2010: $21,267Net Income 2010: $6,6312010Revenue 2011: $15,929Expenses 2011: $16,604Net Income 2011: -$6752011Expenses 2012: $22,2822012Revenue 2013: $13,071Expenses 2013: $18,950Net Income 2013: -$5,8792013Revenue 2014: $28,820Expenses 2014: $16,303Net Income 2014: $12,5172014Revenue 2015: $39,254Expenses 2015: $15,640Net Income 2015: $23,6142015Revenue 2016: $25,360Expenses 2016: $13,607Net Income 2016: $11,7532016Revenue 2017: $123Expenses 2017: $17,096Net Income 2017: -$16,9732017Revenue 2019: $16,239Expenses 2019: $25,113Net Income 2019: -$8,8742019Revenue 2020: $39,031Expenses 2020: $28,830Net Income 2020: $10,2012020Revenue 2021: $22,881Expenses 2021: $21,208Net Income 2021: $1,6732021Revenue 2022: $24,978Expenses 2022: $20,481Net Income 2022: $4,4972022Revenue 2023: $174Expenses 2023: $19,790Net Income 2023: -$19,6162023

Highlighted filing

2013

Revenue$13,071
Expenses$18,950
Net Income-$5,879
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY ANN WILLIAMSPresident/Treasurer/Clerk/-$3,180-$3,180
Filing and Contact Details

Filer

EIN
22-3143606
Phone
7813803520

Signing Officer

Name
Mary Ann Williams
Title
President/treasurer/clerk/director
Phone
7813803520
Signed
2014-08-15
Discuss with paid preparer
Yes

Preparer

Preparer
Kenneth Davin CPA
Phone
7813803520
Raw XML Appendix318 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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AccountingFeesSchedule/AccountingFeesDetail/Amt03451
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AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt03451
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt03
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0INSURANCE REFUNDS
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0279
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0915
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IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MARY ANN WILLIAMS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER/CLERK/
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine10104 HART FARM ROAD
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd01
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum07814137454
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0NA
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0CREATIVE DEVELOPMENT OF CHILDREN'S IMAGINATION (GRADES 1 THROUGH 8) THROUGH THE EXPLORATION OF STORYTELLING USING THEATER GAMES, DRAMATIC IMPROVISATION AND LITERATURE.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt018950
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10E MAURANJULIA O BEALS CHARITY TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine103 WASHINGTON STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0WELLESLEY HILLS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0MA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode002481
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt012480
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK SERVICE CHARGES AND OTHER FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0875
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt178
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt278
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0875
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt178
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt278
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0588
OtherIncomeSchedule2/OtherIncomeDetail/Desc0INSURANCE REFUNDS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0588
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0391
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0PAYROLL TAXES PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0230
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine10E MAURENJULIA O BEALS CHARITABLE TRUST
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine103 WASHINGTON ST
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/City0WELLESLEY HILLS
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/State0MA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCode002481
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ANN WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER/CLERK/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07813803520
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10LIBRARY CREATIVE DRAMA INC
ReturnHeader/Filer/BusinessName/BusinessNameLine20C/O KENNETH DAVIN CPA
ReturnHeader/Filer/BusinessNameControlTxt0LIBR
ReturnHeader/Filer/EIN0223143606
ReturnHeader/Filer/PhoneNum07813803520
ReturnHeader/Filer/USAddress/AddressLine1010 FORBES WEST
ReturnHeader/Filer/USAddress/City0BRAINTREE
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002184
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043097400
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KEVIN P MARTIN ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010 FORBES WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BRAINTREE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002184
ReturnHeader/PreparerPersonGrp/PhoneNum07813803520
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH DAVIN CPA
ReturnHeader/ReturnTs02014-08-15T13:21:16-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$28.9$0.56$0.17$19.8$19.6
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.5$0.59$48.0$25.0$20.5$4.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.1$0.62$43.5$22.9$21.2$1.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.4$0.66$41.8$39.0$28.8$10.2
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.3$0.75$31.6$16.2$25.1$8.87
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.3$0.68$43.7$0.12$17.1$17.0
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.0$0.33$60.6$25.4$13.6$11.8
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.1$0.26$48.9$39.3$15.6$23.6
2014Detailed filing. Detailed filing data is available for this year.$25.3$0.00$25.3$28.8$16.3$12.5
2013Detailed filing. Detailed filing data is available for this year.$13.0$0.23$12.7$13.1$19.0$5.88
2012Detailed filing. Detailed filing data is available for this year.$19.0$0.39$18.6$22.3
2011Summary only. Only limited summary data is available for this year.$15.0$0.38$15.9$16.6$0.68
2010Summary only. Only limited summary data is available for this year.$16.0$0.65$27.9$21.3$6.63
2009Summary only. Only limited summary data is available for this year.$9.28$0.59$24.4$23.0$1.35
2008Summary only. Only limited summary data is available for this year.$8.53$1.20$20.3$24.5$4.22
2007Summary only. Only limited summary data is available for this year.$13.6$2.01$32.0$38.1$6.16
2006Summary only. Only limited summary data is available for this year.$19.0$1.28$29.0$38.4$9.41