Civic Intelligence

Michael Dees Charities Inc

990EZ • Fiscal year 2020 • EIN 22-3265025

Jun 01, 2019 to May 31, 2020 • Filed on Jan 15, 2021

Organization ProfileN/A
103 Summer StSpringfield, VT 05156

(802) 885-3308

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

100th percentile

139%

Higher net margin than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,595

Down $14,962 (-59%) from 2019

Net Assets

Down

$10,595

Down $14,962 (-59%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$10,752

Down $29,191 (-158%) from 2019

Expenses

$4,210

No earlier filing loaded for comparison.

Net Income

-$14,962

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$30K$20K$10K$0Assets 2019: $25,557Net Assets 2019: $25,5572019Assets 2020: $10,595Net Assets 2020: $10,5952020

Highlighted filing

2020

Assets$10,595
Liabilities-
Net Assets$10,595
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10K-$20KRevenue 2019: $18,4392019Revenue 2020: -$10,752Expenses 2020: $4,210Net Income 2020: -$14,9622020

Highlighted filing

2020

Revenue-$10,752
Expenses$4,210
Net Income-$14,962
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Jan 15, 2021
Return Version
2019v5.0
Gross Receipts
$6,605
Mission and Program Overview

Mission

Charitable fundraising organization to benefit local and national charities through charitable giving.

Program Services

DescriptionGrantsExpenses
N/A--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW MULCAHYPresident-$0--
PETER MACGILLIVRAYVice Preside-$0--
RICHARD H DEXTERTreasurer-$0--
BRIAN CLOUGHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Michael Dees Charities Inc
EIN
22-3265025
Address
103 SUMMER ST, SPRINGFIELD, VT 05156

Signing Officer

Name
Matthew Mulcahy
Title
President
Signed
2021-01-15

Preparer

Firm
Curtis S Lindamood CPA
Address
103 SUMMER ST, SPRINGFIELD, VT 05156
Preparer
Curtis S Lindamood
Phone
8028853308
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“Charitable fundraising organization to benefit local and national charities through charitable giving.”

Raw XML Appendix112 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/BusinessName/BusinessNameLine1Txt0CURTIS LINDAMOOD CPA INC
IRS990EZ/BooksInCareOfDetail/PhoneNum08028853308
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0103 SUMMER ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPRINGFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005156
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025557
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010595
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14962
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04210
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025557
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010595
IRS990EZ/GamingGrossIncomeAmt06605
IRS990EZ/GrossReceiptsAmt06605
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025557
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010595
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025557
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010595
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATTHEW MULCAHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PETER MACGILLIVRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD H DEXTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN CLOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE FUNDRAISING ORGANIZATION TO BENEFIT LOCAL AND NATIONAL CHARITIES THROUGH CHARITABLE GIVING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017357
IRS990EZ/SpecialEventsNetIncomeLossAmt0-10752
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04210
IRS990EZ/TotalRevenueAmt0-10752
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt06605
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt085703
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt092308
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt092308
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085703
IRS990ScheduleA/Total509Grp/TotalAmt092308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt085703
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt092308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARITABLE FUNDRAISING ORGANIZATION TO BENEFIT LOCAL AND NATIONAL CHARITIES THROUGH CHARITABLE GIVING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW MULCAHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICHAEL DEES CHARITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0223265025
ReturnHeader/Filer/USAddress/AddressLine1Txt0103 SUMMER ST
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005156
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043367656
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CURTIS S LINDAMOOD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 SUMMER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005156
ReturnHeader/PreparerPersonGrp/PhoneNum08028853308
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CURTIS S LINDAMOOD
ReturnHeader/ReturnTs02021-03-11T12:10:08-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,595
Liabilities
-
Net assets
$10,595
Revenue
-$10,752
Expenses
$4,210
Net income
-$14,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$10.6$10.6$10.8$4.21$15.0
2019Detailed filing. Detailed filing data is available for this year.$25.6$25.6$18.4