Civic Intelligence

Zaggo Inc Co Roberta Carson

990EZ • Fiscal year 2011 • EIN 27-3018508

Jan 01, 2011 to Dec 31, 2011 • Filed on May 09, 2012

Organization ProfileZAGGOCARE.ORG
21 High Rock Terrace02467
Siviq Scores

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

Liabilities / Assets

95th percentile

1.15x

Higher debt load relative to assets than 95% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

98th percentile

3.35x

Higher debt load relative to revenue than 98% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

2nd percentile

-319%

Higher net margin than 2% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets95th percentile

Assets

$65,023

No earlier filing loaded for comparison.

Net Assets

-$9,590

No earlier filing loaded for comparison.

Liabilities

$74,613

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin2nd percentile

Revenue

$22,278

No earlier filing loaded for comparison.

Expenses

$93,455

No earlier filing loaded for comparison.

Net Income

-$71,177

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$100K$0-$100K-$200KAssets 2011: $65,023Liabilities 2011: $74,613Net Assets 2011: -$9,5902011Assets 2012: $59,874Liabilities 2012: $94,788Net Assets 2012: -$34,9142012Assets 2013: $57,815Liabilities 2013: $106,043Net Assets 2013: -$48,2282013Assets 2014: $47,235Liabilities 2014: $93,832Net Assets 2014: -$46,5972014Assets 2015: $51,525Liabilities 2015: $156,362Net Assets 2015: -$104,8372015Assets 2016: $45,064Liabilities 2016: $6,904Net Assets 2016: $38,1602016Assets 2017: $45,732Liabilities 2017: $23,072Net Assets 2017: $22,6602017Assets 2018: $40,035Liabilities 2018: $35,407Net Assets 2018: $4,6282018Assets 2019: $36,457Liabilities 2019: $37,535Net Assets 2019: -$1,0782019Assets 2020: $37,681Liabilities 2020: $47,467Net Assets 2020: -$9,7862020Assets 2021: $22,089Liabilities 2021: $48,974Net Assets 2021: -$26,8852021Assets 2022: $29,956Liabilities 2022: $53,184Net Assets 2022: -$23,2282022Assets 2023: $23,589Liabilities 2023: $53,350Net Assets 2023: -$29,7612023

Highlighted filing

2011

Assets$65,023
Liabilities$74,613
Net Assets-$9,590
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2011: $22,278Expenses 2011: $93,455Net Income 2011: -$71,1772011Revenue 2012: $11,382Expenses 2012: $36,706Net Income 2012: -$25,3242012Revenue 2013: $30,633Expenses 2013: $43,947Net Income 2013: -$13,3142013Revenue 2014: $39,178Expenses 2014: $37,547Net Income 2014: $1,6312014Revenue 2015: $17,322Expenses 2015: $75,562Net Income 2015: -$58,2402015Revenue 2016: $191,015Expenses 2016: $48,018Net Income 2016: $142,9972016Revenue 2017: $15,892Expenses 2017: $31,392Net Income 2017: -$15,5002017Revenue 2018: $18,197Expenses 2018: $36,229Net Income 2018: -$18,0322018Revenue 2019: $15,991Expenses 2019: $21,697Net Income 2019: -$5,7062019Revenue 2020: $13,950Expenses 2020: $22,658Net Income 2020: -$8,7082020Revenue 2021: $6,534Expenses 2021: $23,633Net Income 2021: -$17,0992021Revenue 2022: $21,058Expenses 2022: $17,401Net Income 2022: $3,6572022Revenue 2023: $11,772Expenses 2023: $18,305Net Income 2023: -$6,5332023

Highlighted filing

2011

Revenue$22,278
Expenses$93,455
Net Income-$71,177
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 9, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

EDUCATIONAL PURPOSES

Filing and Contact Details

Filer

EIN
27-3018508
Raw XML Appendix181 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/BOY041962
IRS990EZ/CashSavingsAndInvestments/EOY015799
IRS990EZ/ContributionsGiftsGrantsEtc017595
IRS990EZ/CostOfGoodsSold02884
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-71177
IRS990EZ/FeesAndOthPymtToIndContractors021495
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GroProfitLossSalesOfInventory04683
IRS990EZ/GrossReceipts025162
IRS990EZ/GrossSalesOfInventory07567
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/LoansToFromOfficers074567
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers01
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY061587
IRS990EZ/NetAssetsOrFundBalancesBOY061587
IRS990EZ/NetAssetsOrFundBalances/EOY0-9590
IRS990EZ/NetAssetsOrFundBalancesEOY0-9590
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1021 HIGH ROCK TERRACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11158 COTTON ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1221 HIGH ROCK TERRACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NEWTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NEWTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2NEWTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode002467
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode102458
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode202467
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
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/PersonName0ROBERTA CARSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CLARE VILLARI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PAUL CARSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CLERK
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY024280
IRS990EZ/OtherAssetsTotal/EOY049224
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal068010
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATIONAL PURPOSES
IRS990EZ/PrintingPublicationsPostage03950
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRODUCT DEVELOPMENT REGARDING PROVIDING EDUCATIONAL MATERIAL TO PATIENTS AND/OR CAREGIVERS TO EFFECTIVELY MANAGE MEDICAL ORDEALS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1EDUCATIONAL SEMINARS ON MANAGING MEDICAL ORDEALS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SUPPORT OF THE DANA FARBER PEDICATRIC CANCER CENTER
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses20
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY04655
IRS990EZ/SumOfTotalLiabilities/EOY074613
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1021 HIGH ROCK TERRACE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEWTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002467
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ROBERTA CARSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06179649395
IRS990EZ/TotalAssets/BOY066242
IRS990EZ/TotalAssets/EOY065023
IRS990EZ/TotalExpenses093455
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue022278
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0ZAGGOCARE.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear025162
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0123638
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0148800
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090148800
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear025162
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0123638
IRS990ScheduleA/Total509/Total0148800
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear025162
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0123638
IRS990ScheduleA/TotalSupportTotal/Total0148800
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
IRS990ScheduleL/LoanTable/ApprovedByBoard00
IRS990ScheduleL/LoanTable/BalanceDue074567
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0ROBERTA CARSON
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount04501
IRS990ScheduleL/LoanTable/PurposeOfLoan0LOAN FOR OPERATING CAPITAL
IRS990ScheduleL/LoanTable/WrittenAgreement00
IRS990ScheduleL/TotalBalanceDue074567
IRS990ScheduleO/GeneralExplanation/Explanation0INCOME: GROSS RECEIPTS: 7,567. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,884. GROSS PROFIT: 4,683. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 49,904. INVENTORY AT END OF YEAR: 47,020. COST OF GOODS SOLD: 2,884.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: INSURANCE. AMOUNT: 2,406. DESCRIPTION: TRAVEL AND SEMINARS. AMOUNT: 1,914. DESCRIPTION: FILING FEES. AMOUNT: 526. DESCRIPTION: COMPUTER AND INTERNET DOMAIN. AMOUNT: 170. DESCRIPTION: SUBSCRIPTIONS AND REFERENCE. AMOUNT: 30. DESCRIPTION: SUPPLIES AND PHOTOS. AMOUNT: 284. DESCRIPTION: BANK FEES/CREDIT CARD PROCESSING. AMOUNT: 361. DESCRIPTION: WAREHOUSING FEES. AMOUNT: 43,257. DESCRIPTION: EDUCATIONAL SEMINARS. AMOUNT: 27. DESCRIPTION: REGISTRATION FEES. AMOUNT: 65. DESCRIPTION: MARKETING. AMOUNT: 18,557. DESCRIPTION: GRAPHIC DESIGN. AMOUNT: 293. DESCRIPTION: DUES. AMOUNT: 120. TOTAL TO FORM 990-EZ, LINE 16: 68,010.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 24,280. END OF YEAR AMOUNT: 0. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 47,019. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,205.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 154. END OF YEAR AMOUNT: 30. DESCRIPTION: LOAN PAYABLE OFFICER. BEG. OF YEAR AMOUNT: 4,501. END OF YEAR AMOUNT: 74,567. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 16.
IRS990ScheduleO/GeneralExplanation/Identifier0INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
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/EIN0273018508
ReturnHeader/Filer/Name/BusinessNameLine10ZAGGO INC CO ROBERTA CARSON
ReturnHeader/Filer/NameControl0ZAGG
ReturnHeader/Filer/Phone06179649395
ReturnHeader/Filer/USAddress/AddressLine1021 HIGH ROCK TERRACE
ReturnHeader/Filer/USAddress/City0NEWTON
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002467
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-09
ReturnHeader/Officer/Name0ROBERTA CARSON
ReturnHeader/Officer/Phone06179649395
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0043243262
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BERGER KATZ WEISHAUS NIKOSEY & LENZA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10275 TURNPIKE ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CANTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002021
ReturnHeader/Preparer/Name0RICHARD WEISHAUS
ReturnHeader/Preparer/Phone07818216400
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-11T13:19:43-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$65,023
Liabilities
$74,613
Net assets
-$9,590
Revenue
$22,278
Expenses
$93,455
Net income
-$71,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.53$0.30$0.12$0.18$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.53$0.23$0.21$0.17$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.49$0.27$0.07$0.24$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.47$0.10$0.14$0.23$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.38$0.01$0.16$0.22$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.35$0.05$0.18$0.36$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.23$0.23$0.16$0.31$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.07$0.38$1.91$0.48$1.43
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$1.56$1.05$0.17$0.76$0.58
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.94$0.47$0.39$0.38$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.58$1.06$0.48$0.31$0.44$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.95$0.35$0.11$0.37$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.75$0.10$0.22$0.93$0.71