Civic Intelligence

3-21 Foundation

990EZ • Fiscal year 2013 • EIN 27-2134490

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 08, 2013

268 Western Ave02139
Siviq Scores

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

Liabilities / Assets

90th percentile

0.57x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

83rd percentile

45%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Up

$25,125

Up $7,759 (+45%) from 2012

Net Assets

Up

$10,725

Up $8,359 (+353%) from 2012

Liabilities

Down

$14,400

Down $600 (-4.0%) from 2012

Revenue

$51,138

No earlier filing loaded for comparison.

Expenses

Up

$42,779

Up $6,900 (+19%) from 2012

Net Income

$8,359

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.

$100K$50K$0Assets 2012: $17,366Liabilities 2012: $15,000Net Assets 2012: $2,3662012Assets 2013: $25,125Liabilities 2013: $14,400Net Assets 2013: $10,7252013Assets 2014: $20,788Liabilities 2014: $8,000Net Assets 2014: $12,7882014Assets 2022: $90,549Liabilities 2022: $13,239Net Assets 2022: $77,3102022Assets 2023: $66,537Liabilities 2023: $2,023Net Assets 2023: $64,5142023

Highlighted filing

2013

Assets$25,125
Liabilities$14,400
Net Assets$10,725

Operations Trend

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

$100K$50K$0-$50KExpenses 2012: $35,8792012Revenue 2013: $51,138Expenses 2013: $42,779Net Income 2013: $8,3592013Revenue 2014: $91,502Expenses 2014: $89,439Net Income 2014: $2,0632014Revenue 2022: $69,791Expenses 2022: $53,288Net Income 2022: $16,5032022Revenue 2023: $34,092Expenses 2023: $46,889Net Income 2023: -$12,7972023

Highlighted filing

2013

Revenue$51,138
Expenses$42,779
Net Income$8,359
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 8, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

To ensure that individuals cont line 28

Filing and Contact Details

Filer

EIN
27-2134490
Raw XML Appendix162 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY017366
IRS990EZ/CashSavingsAndInvestments/EOY025125
IRS990EZ/ContributionsGiftsGrantsEtc029181
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08359
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts051138
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome078
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY02366
IRS990EZ/NetAssetsOrFundBalancesBOY02366
IRS990EZ/NetAssetsOrFundBalances/EOY010725
IRS990EZ/NetAssetsOrFundBalancesEOY010725
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation06116
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation21538
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Julie Lim Messina
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Charles Thompson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Pamela Booth
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Christopher Messina
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Nikos Verkiarides
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Pres. Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treas. Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Clerk Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal042779
IRS990EZ/OtherRevenueTotal02169
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To ensure individuals with Downs syndrome continued Line 28
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0are valued, included and given the opportunities to pursue fulfilling lives by providing educational, social and support progams delivered in partnership with individuals with Down syndrom
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Our core staff of 12 educators served over 50 families across 4 levels of classes, running workshops for parents with different topics each month and providing information, tools and materials so the parents for home implementatio
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations019710
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses034847
IRS990EZ/ProgramServiceRevenue019710
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY015000
IRS990EZ/SumOfTotalLiabilities/EOY014400
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10268 Western Ave
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Cambridge
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002139
IRS990EZ/TheBooksAreInCareOf/NamePerson0Julie Lim Messina
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06176617140
IRS990EZ/TotalAssets/BOY017366
IRS990EZ/TotalAssets/EOY025125
IRS990EZ/TotalExpenses042779
IRS990EZ/TotalProgramServiceExpenses034847
IRS990EZ/TotalRevenue051138
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0n/a
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear027881
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year022100
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years013006
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years030
IRS990ScheduleA/GiftsGrantsContribReceived509/Total063017
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear078
IRS990ScheduleA/GrossInvestmentIncome509/Total078
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear021879
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year014790
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years08200
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years02895
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total047764
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear078
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total078
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090110781
IRS990ScheduleA/Total509/CurrentTaxYear049760
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year036890
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years021206
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02925
IRS990ScheduleA/Total509/Total0110781
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear049838
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year036890
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years021206
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years02925
IRS990ScheduleA/TotalSupportTotal/Total0110859
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue Consulting 2,169
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Licensing Fee 3,500
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Materials and Supplies 14,765
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Development 982
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Training 2,715
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Charitable Gifts 700
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Annual Report Fee 35
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Stipends 20,082
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part II, Line 26, Liabilities Deferred Revenue Beginning of year 15,000, End of year 13,500
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part II, Line 26, Liabilities Accounts Payable Beginning of year 0, End of year 900
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0272134490
ReturnHeader/Filer/Name/BusinessNameLine10The 3-21 Foundation Inc
ReturnHeader/Filer/NameControl03-21
ReturnHeader/Filer/Phone06179658607
ReturnHeader/Filer/USAddress/AddressLine10268 Western Ave
ReturnHeader/Filer/USAddress/City0Cambridge
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002139
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-10-08
ReturnHeader/Officer/Name0Julie Messina
ReturnHeader/Officer/Phone06179538607
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-10-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Douglas S Sweazey CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105-7 Perry Way Unit 15
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Newburyport
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001950
ReturnHeader/Preparer/Name0Douglas S Sweazey
ReturnHeader/Preparer/Phone09784650093
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-08T10:02:56-00:00

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Filings