Civic Intelligence

Welcome Table

990EZ • Fiscal year 2012 • EIN 27-1004548

Jan 01, 2012 to Dec 31, 2012 • Filed on May 03, 2013

Organization Profile
90 Maple Street01923
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

11th percentile

-35%

Higher net margin than 11% 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

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

43rd percentile

-3.6%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$4,900

Down $3,182 (-39%) from 2011

Net Assets

Down

$4,900

Down $3,182 (-39%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin11th percentile

Revenue

Down

$9,060

Down $338 (-3.6%) from 2011

Expenses

Up

$12,242

Up $3,245 (+36%) from 2011

Net Income

Down

-$3,182

Down $3,583 (-894%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$10K$5.0K$0Assets 2011: $8,082Liabilities 2011: $0Net Assets 2011: $8,0822011Assets 2012: $4,900Liabilities 2012: $0Net Assets 2012: $4,9002012Assets 2013: $8,802Liabilities 2013: $0Net Assets 2013: $8,8022013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2012

Assets$4,900
Liabilities$0
Net Assets$4,900
Open 2012 Filing

Operations Trend

Revenue Growth43rd percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2011: $9,398Expenses 2011: $8,997Net Income 2011: $4012011Revenue 2012: $9,060Expenses 2012: $12,242Net Income 2012: -$3,1822012Revenue 2013: $7,844Expenses 2013: $3,942Net Income 2013: $3,9022013Expenses 2014: $8,8022014

Highlighted filing

2012

Revenue$9,060
Expenses$12,242
Net Income-$3,182
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 3, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
27-1004548
Raw XML Appendix133 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/BOY08082
IRS990EZ/CashSavingsAndInvestments/EOY04900
IRS990EZ/ContributionsGiftsGrantsEtc09060
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-3182
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid03841
IRS990EZ/GrossReceipts09060
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY08082
IRS990EZ/NetAssetsOrFundBalancesBOY08082
IRS990EZ/NetAssetsOrFundBalances/EOY04900
IRS990EZ/NetAssetsOrFundBalancesEOY04900
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAUL PEPPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHERYL WARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MERCY DUFFILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CLERK
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal08401
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE WEEKLY DINNER TO THOSE IN NEED
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE WEEKLY DINNER EVERY THURSDAY AT MAPLE STREET CONGREGATIONAL CHURCH DANVERS FOR THE NEEDY. AVERAGE DINNER ATTENDANCE IS 60-80 PEOPLE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses012242
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1027 DAMON STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DANVERS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001923
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CHERYL WARD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09787771543
IRS990EZ/TotalAssets/BOY08082
IRS990EZ/TotalAssets/EOY04900
IRS990EZ/TotalExpenses012242
IRS990EZ/TotalProgramServiceExpenses012242
IRS990EZ/TotalRevenue09060
IRS990EZ/TotNumberOfOthEmplPaidOver100k00
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0NOT APPLICABLE
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear09060
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year09398
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years011115
IRS990ScheduleA/GiftsGrantsContribReceived170/Total029573
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170029573
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear09060
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year09398
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years011115
IRS990ScheduleA/Total170/Total029573
IRS990ScheduleA/TotalSupport029573
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY CLASSIFICATION: . GRANTEE NAME: MAPLE STREET CHURCH. GRANTEE ADDRESS: 90 MAPLE STREET DANVERS, MA 01923. PROPERTY DESCRIPTION: TABLES. METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE. METHOD USED TO DETERMINE FMV: PURCHASE PRICE. BOOK VALUE OF PROPERTY: 3,841. DATE OF GIFT: 02/15/12. AMOUNT GIVEN: 3,841.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DINNER SUPPLIES. AMOUNT: 1,796. DESCRIPTION: FOOD SUPPLIES. AMOUNT: 878. DESCRIPTION: SPONSORED DINNER. AMOUNT: 2,488. DESCRIPTION: CHURCH DINNER SUPPLIES. AMOUNT: 1,006. DESCRIPTION: OPERATING EXPENSES. AMOUNT: 152. DESCRIPTION: LICENSES & FEES. AMOUNT: 37. DESCRIPTION: SPONSORSHIPS. AMOUNT: 500. DESCRIPTION: INSURANCE. AMOUNT: 1,544. TOTAL TO FORM 990-EZ, LINE 16: 8,401.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0271004548
ReturnHeader/Filer/Name/BusinessNameLine10THE WELCOME TABLE INC
ReturnHeader/Filer/NameControl0WELC
ReturnHeader/Filer/Phone09787771543
ReturnHeader/Filer/USAddress/AddressLine1090 MAPLE STREET
ReturnHeader/Filer/USAddress/City0DANVERS
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001923
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-03
ReturnHeader/Officer/Name0PAUL PEPPER
ReturnHeader/Officer/Phone09787771543
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-03
ReturnHeader/PreparerFirm/EIN0043072365
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GRANDMAISON & TRIPOLI LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107 FEDERAL STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DANVERS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001923
ReturnHeader/Preparer/Name0MICHAEL G GRANDMAISON
ReturnHeader/Preparer/Phone09787776122
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T14:50:39-05:00

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
$4,900
Liabilities
$0
Net assets
$4,900
Revenue
$9,060
Expenses
$12,242
Net income
-$3,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$8.80
2013Detailed filing. Detailed filing data is available for this year.$8.80$0.00$8.80$7.84$3.94$3.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$0.00$4.90$9.06$12.2$3.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.08$0.00$8.08$9.40$9.00$0.40