Civic Intelligence

Melrose Wakefield Sharing & Caring Inc

990EZ • Fiscal year 2012 • EIN 22-3178725

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

Organization Profile
52 Sheffield Road02176
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

6th percentile

-71%

Higher net margin than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

45th percentile

-0.9%

Faster asset growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

6th percentile

-62%

Faster revenue growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$61,346

Down $545 (-0.9%) from 2011

Net Assets

Down

$61,346

Down $545 (-0.9%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin6th percentile

Revenue

Down

$5,837

Down $9,357 (-62%) from 2011

Expenses

Up

$9,988

Up $1,615 (+19%) from 2011

Net Income

Down

-$4,151

Down $10,972 (-161%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$80K$60K$40K$20K$0Assets 2010: $46,450Liabilities 2010: $0Net Assets 2010: $46,4502010Assets 2011: $61,891Liabilities 2011: $0Net Assets 2011: $61,8912011Assets 2012: $61,346Liabilities 2012: $0Net Assets 2012: $61,3462012Assets 2013: $68,055Liabilities 2013: $0Net Assets 2013: $68,0552013Assets 2014: $45,561Liabilities 2014: $02014Assets 2015: $48,960Liabilities 2015: $02015

Highlighted filing

2012

Assets$61,346
Liabilities$0
Net Assets$61,346
Open 2012 Filing

Operations Trend

Revenue Growth6th percentile

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

$20K$10K$0-$10K-$20KRevenue 2010: $9,851Expenses 2010: $10,033Net Income 2010: -$1822010Revenue 2011: $15,194Expenses 2011: $8,373Net Income 2011: $6,8212011Revenue 2012: $5,837Expenses 2012: $9,988Net Income 2012: -$4,1512012Revenue 2013: $6,884Expenses 2013: $8,088Net Income 2013: -$1,2042013Revenue 2014: $5,327Expenses 2014: $16,302Net Income 2014: -$10,9752014Revenue 2015: $7,832Expenses 2015: $4,433Net Income 2015: $3,3992015

Highlighted filing

2012

Revenue$5,837
Expenses$9,988
Net Income-$4,151
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Filing and Contact Details

Filer

EIN
22-3178725
Raw XML Appendix193 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY061891
IRS990EZ/CashSavingsAndInvestments/EOY061346
IRS990EZ/ContributionsGiftsGrantsEtc03165
IRS990EZ/CostOtherBasisAndSalesExpenses012635
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-4151
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome06862
IRS990EZ/GainOrLossFromSaleOfAssets0-2292
IRS990EZ/GrossAmountFromSaleOfAssets010343
IRS990EZ/GrossReceipts021940
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1048 ELLIS FARM LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1148 ELLIS FARM LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1248 ELLIS FARM LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1348 ELLIS FARM LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MELROSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MELROSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MELROSE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode002176
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HELEN SULLIVAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SUSAN LAMM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PATRICIA GRANARA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARIE ELENA BRUNO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CLERK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets03606
IRS990EZ/OtherExpensesTotal09988
IRS990EZ/OtherRevenueTotal0795
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE AID TO SPECIAL NEEDS CHILDREN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FINANCIAL ASSISTANCE WAS PROVIDED TO THE MELROSE PUBLIC SCHOOLS FOR SPECIAL NEEDS PROGRAMS AND EQUIPMENT.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations08330
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08330
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses03468
IRS990EZ/SpecialEventsNetIncomeLoss03394
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1048 ELLIS FARM LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MELROSE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002176
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARIE ELENA BRUNO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07816656479
IRS990EZ/TotalAssets/BOY061891
IRS990EZ/TotalAssets/EOY061346
IRS990EZ/TotalExpenses09988
IRS990EZ/TotalProgramServiceExpenses08330
IRS990EZ/TotalRevenue05837
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03941
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01600
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0475
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01610
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years07175
IRS990ScheduleA/GiftsGrantsContribReceived509/Total014801
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0795
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year019
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0122
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0908
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03060
IRS990ScheduleA/GrossInvestmentIncome509/Total04904
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear06862
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year026537
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years027435
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years034511
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years030494
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0125839
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0795
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year019
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0122
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0908
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years03060
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total04904
IRS990ScheduleA/InvestmentIncomePercentage00.03370
IRS990ScheduleA/PriorYearSupportPercentage00.95940
IRS990ScheduleA/PriorYrInvestIncomePercentage00.04060
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96630
IRS990ScheduleA/PublicSupportTotal5090140640
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear010803
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year028137
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years027910
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years036121
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years037669
IRS990ScheduleA/Total509/Total0140640
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear011598
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year028156
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years028032
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years037029
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years040729
IRS990ScheduleA/TotalSupportTotal/Total0145544
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST INCOME. AMOUNT: 16. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 779. TOTAL TO FORM 990-EZ, LINE 8: 795.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: GRANT EXPENSES. AMOUNT: 8,330. DESCRIPTION: BANK FEES. AMOUNT: 95. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,563. TOTAL TO FORM 990-EZ, LINE 16: 9,988.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 3,606.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0223178725
ReturnHeader/Filer/Name/BusinessNameLine10MELROSE WAKEFIELD SHARING & CARING INC
ReturnHeader/Filer/NameControl0MELR
ReturnHeader/Filer/Phone07816656479
ReturnHeader/Filer/USAddress/AddressLine1052 SHEFFIELD ROAD
ReturnHeader/Filer/USAddress/City0MELROSE
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002176
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0MARIE ELENA BRUNO
ReturnHeader/Officer/Phone07816656479
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/EIN0042549813
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ERCOLINI & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10101 ARCH STREET 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BOSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002110
ReturnHeader/Preparer/Name0MICHAEL BRUNO
ReturnHeader/Preparer/Phone06174825511
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-15T13:50:47-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$61,346
Liabilities
$0
Net assets
$61,346
Revenue
$5,837
Expenses
$9,988
Net income
-$4,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$49.0$0.00$7.83$4.43$3.40
2014Summary only. Only limited summary data is available for this year.$45.6$0.00$5.33$16.3$11.0
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.1$0.00$68.1$6.88$8.09$1.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.3$0.00$61.3$5.84$9.99$4.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.9$0.00$61.9$15.2$8.37$6.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.5$0.00$46.5$9.85$10.0$0.18