Civic Intelligence

Proactive Philanthropy Inc.

990EZ • Fiscal year 2020 • EIN 27-1561496

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 13, 2022

P O Box 675Marshfield, MA 02050

(781) 929-9861

Siviq Scores

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

Liabilities / Assets

99th percentile

10.61x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.62x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

34th percentile

-4.5%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$52,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 28.9% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Assets

$27,419

No earlier filing loaded for comparison.

Net Assets

-$263,401

No earlier filing loaded for comparison.

Liabilities

$290,820

No earlier filing loaded for comparison.

Revenue

$179,783

No earlier filing loaded for comparison.

Expenses

$187,842

No earlier filing loaded for comparison.

Net Income

-$8,059

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.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2020: $27,419Liabilities 2020: $290,820Net Assets 2020: -$263,4012020Assets 2021: $2,311,641Liabilities 2021: $457,640Net Assets 2021: $1,854,0012021

Highlighted filing

2020

Assets$27,419
Liabilities$290,820
Net Assets-$263,401

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2020: $179,783Expenses 2020: $187,842Net Income 2020: -$8,0592020Revenue 2021: $144,922Expenses 2021: $378,770Net Income 2021: -$233,8482021

Highlighted filing

2020

Revenue$179,783
Expenses$187,842
Net Income-$8,059
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 13, 2022
Return Version
2020v4.2
Gross Receipts
$179,783
Mission and Program Overview

Mission

Proactive works with companies to convert their unutilizedcapital goods into cash grants for chartiable causes.

Program Services

DescriptionGrantsExpenses
ALLOWING COMPANIES TO USE THEIR CAPITAL GOODS TO DO SOCIALGOOD WITHOUT HAVING TO DONATE CASH.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARD MCPHERSONPresidentFT$52,000-$52,000
ROBERT YOCOBIANClerk-$0--
DAVID SHAFERDirector-$0--
PAUL MATTOSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Proactive Philanthropy Inc
EIN
27-1561496
Phone
7819299861
Address
P O BOX 675, MARSHFIELD, MA 02050

Signing Officer

Name
Edward N Mcpherson
Title
President
Phone
7819299861
Signed
2022-07-13
Discuss with paid preparer
Yes

Preparer

Firm
Jesson Oslin & Associates Llp
Address
480 ADAMS STREET, MILTON, MA 02186
Preparer
James L Oslin CPA
Phone
6176983950
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: resale revenue net. Amount: 103,754. Description: rental income net. Amount: 76,029. Total to form 990-ez, line 8: 179,783.

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

Description: general. Amount: 41,202. Description: vehicle. Amount: 14,609. Description: payroll taxes. Amount: 5,556. Total to form 990-ez, line 16: 61,367.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: notes payable. Beg. Of year amount: 247,000. End of year amount: 267,000. Description: accrued interest - notes payable. Beg. Of year amount: 18,480. End of year amount: 23,820.

Raw XML Appendix160 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/BooksInCareOfDetail/PhoneNum07819299861
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0118 PUTNAM STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARSHFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EDWARD MCPHERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT YOCOBIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID SHAFER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROACTIVE WORKS WITH COMPANIES TO CONVERT THEIR UNUTILIZEDCAPITAL GOODS INTO CASH GRANTS FOR CHARTIABLE CAUSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALLOWING COMPANIES TO USE THEIR CAPITAL GOODS TO DO SOCIALGOOD WITHOUT HAVING TO DONATE CASH.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: RESALE REVENUE NET. AMOUNT: 103,754. DESCRIPTION: RENTAL INCOME NET. AMOUNT: 76,029. TOTAL TO FORM 990-EZ, LINE 8: 179,783.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: GENERAL. AMOUNT: 41,202. DESCRIPTION: VEHICLE. AMOUNT: 14,609. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,556. TOTAL TO FORM 990-EZ, LINE 16: 61,367.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 247,000. END OF YEAR AMOUNT: 267,000. DESCRIPTION: ACCRUED INTEREST - NOTES PAYABLE. BEG. OF YEAR AMOUNT: 18,480. END OF YEAR AMOUNT: 23,820.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/EIN0271561496
ReturnHeader/Filer/PhoneNum07819299861
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JESSON OSLIN & ASSOCIATES LLP
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ReturnHeader/PreparerPersonGrp/PhoneNum06176983950
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES L OSLIN CPA
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ReturnHeader/ReturnTs02022-08-23T09:12:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EDWARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCPHERSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings