Civic Intelligence

Need to Lead Inc

EIN 26-4620325 • 501(c)3

Profile

To motivate students to volunteer time to charities.

2130 Providence Highway02081

www.needtolead.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

9th percentile

-120%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

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 2014

Asset Growth

29th percentile

-25%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-86%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$21,251

Up $20,639 (+3372%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$21,251

Up $20,639 (+3372%) from 2012

Operations
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Up

$31,864

Up $21,721 (+214%) from 2012

Expenses

Down

$11,225

Down $2,398 (-18%) from 2012

Net Income

Up

$20,639

Up $24,119 (+693%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$30K$20K$10K$0Assets 2010: $422Net Assets 2010: $4222010Assets 2011: $4,092Net Assets 2011: $4,0922011Assets 2012: $612Net Assets 2012: $6122012Assets 2013: $21,251Net Assets 2013: $21,2512013

Highlighted filing

2013

Assets$21,251
Liabilities-
Net Assets$21,251
Open 2013 Filing

Operations Trend

Revenue Growth8th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2010: $12,539Expenses 2010: $13,322Net Income 2010: -$7832010Revenue 2011: $17,393Expenses 2011: $13,723Net Income 2011: $3,6702011Revenue 2012: $10,143Expenses 2012: $13,623Net Income 2012: -$3,4802012Revenue 2013: $31,864Expenses 2013: $11,225Net Income 2013: $20,6392013

Highlighted filing

2013

Revenue$31,864
Expenses$11,225
Net Income$20,639
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,251
Liabilities
-
Net assets
$21,251
Revenue
$31,864
Expenses
$11,225
Net income
$20,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$21.3$21.3$31.9$11.2$20.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.61$10.1$13.6$3.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$4.09$17.4$13.7$3.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.42$12.5$13.3$0.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 17, 2015
Return Version
2013v4.0
Gross Receipts
$37,184
Mission and Program Overview

Mission

To motivate students to volunteer time to charities.

Program Services

DescriptionGrantsExpenses
Donations to high school scholarship programs$4,000-
Volunteerism was instilled in young students. Approximately 50 student athletes volunteered to help the underprivileged and to participate in the Rodman Ride for Kids - 2,500 was raised and donated$2,500-
Leadership speeches given to Massachusetts area high school student in an effort to promote volunteerism-$1,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert ReillyPresidentPT$0--
Mary O'Brien MerriganTreasurerPT$0--
John CardeDirector-$0--
Anthony MarkenDirector-$0--
Filing and Contact Details

Filer

EIN
26-4620325
Phone
6176409646

Signing Officer

Name
Robert Reilly
Title
President
Signed
2015-08-17
Discuss with paid preparer
Yes

Preparer

Preparer
Donna Brady CPA
Phone
7819255318
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 1,086”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 381”

Form 990-EZ, Part I, Line 16, Other Expenses

“Massachusetts Filing Fee 35”

Form 990-EZ, Part I, Line 16, Other Expenses

“Web Site Design and Maintenance 607”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office expense 796”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank fees 38”

Form 990-EZ, Part I, Line 16, Other Expenses

“Postage 282”

Form 990-EZ, Part II, Line 24, Other Assets

“Equipment, net of depreciation Beginning of year 126, End of year 348”

Raw XML Appendix161 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/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
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IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0348
IRS990EZ/OtherExpensesTotalAmt03225
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To motivate students to volunteer time to charities.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Donations to high school scholarship programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Volunteerism was instilled in young students. Approximately 50 student athletes volunteered to help the underprivileged and to participate in the Rodman Ride for Kids - 2,500 was raised and donated
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt011225
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IRS990EZ/TotalRevenueAmt031864
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.needtolead.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015000
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt069137
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07153
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029050
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07153
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt069137
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 1,086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Massachusetts Filing Fee 35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Web Site Design and Maintenance 607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office expense 796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank fees 38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Postage 282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment, net of depreciation Beginning of year 126, End of year 348
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Reilly
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10Need to Lead Inc
ReturnHeader/Filer/BusinessNameControlTxt0NEED
ReturnHeader/Filer/EIN0264620325
ReturnHeader/Filer/PhoneNum06176409646
ReturnHeader/Filer/USAddress/AddressLine102130 Providence Highway
ReturnHeader/Filer/USAddress/City0Walpole
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002081
ReturnHeader/PreparerPersonGrp/PhoneNum07819255318
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donna Brady CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-17T02:51:48-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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