Civic Intelligence

Stuart Mowry Applebey Self Esteem Foundation

990EZ • Fiscal year 2013 • EIN 27-3057853

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 14, 2014

PO Box 4601756-0046

(508) 561-3157

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

34th percentile

-8.6%

Faster revenue growth than 34% of similar nonprofits.

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

Assets

Down

$2,178

Down $361 (-14%) from 2012

Net Assets

Down

$2,178

Down $361 (-14%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$3,443

Down $326 (-8.6%) from 2012

Expenses

Up

$3,804

Up $623 (+20%) from 2012

Net Income

Down

-$361

Down $949 (-161%) from 2012

Historical Trend

Balance Sheet Trend

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

$3.0K$2.0K$1.0K$0Assets 2011: $1,951Liabilities 2011: $0Net Assets 2011: $1,9512011Assets 2012: $2,539Liabilities 2012: $0Net Assets 2012: $2,5392012Assets 2013: $2,178Liabilities 2013: $0Net Assets 2013: $2,1782013Assets 2014: $1,219Liabilities 2014: $0Net Assets 2014: $1,2192014Assets 2015: $2,138Liabilities 2015: $0Net Assets 2015: $2,1382015Assets 2016: $1,819Liabilities 2016: $0Net Assets 2016: $1,8192016

Highlighted filing

2013

Assets$2,178
Liabilities$0
Net Assets$2,178

Operations Trend

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

$4.0K$2.0K$0-$2.0KRevenue 2011: $2,844Expenses 2011: $893Net Income 2011: $1,9512011Revenue 2012: $3,769Expenses 2012: $3,181Net Income 2012: $5882012Revenue 2013: $3,443Expenses 2013: $3,804Net Income 2013: -$3612013Revenue 2014: $2,558Expenses 2014: $3,431Net Income 2014: -$8732014Revenue 2015: $2,381Expenses 2015: $1,463Net Income 2015: $9182015Expenses 2016: $3192016

Highlighted filing

2013

Revenue$3,443
Expenses$3,804
Net Income-$361
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 14, 2014
Return Version
2013v3.1
Gross Receipts
$3,443
Mission and Program Overview

Mission

Providing funding to current programs

Program Services

DescriptionGrantsExpenses
To provide funding to current programs as well as create new programs as the opportunity arises These programs are for enhancing self esteem and self confidence in children$2,600$1,254
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lydia MarcetPresidentPT$0--
Filing and Contact Details

Filer

EIN
27-3057853

Signing Officer

Name
Lydia A Marcet
Title
President
Phone
5085613157
Signed
2014-03-14
Discuss with paid preparer
No

Preparer

Preparer
Gregory Siverling
Phone
5082660926
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity Grants Awarded to Mentoring Program Relationship donations Amount 2,600

Description of other expenses Part I line 16

Description AmountCatering for Fundraising Event 400MUSIC (DJ) 200CENTERPICES 137WEBSITE ANNUAL FEE 119

Raw XML Appendix117 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Lydia Marcet
IRS990EZ/BooksInCareOfDetail/PhoneNum05085613157
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1017 South Garden Street
IRS990EZ/BooksInCareOfDetail/USAddress/City0Uxbridge
IRS990EZ/BooksInCareOfDetail/USAddress/State0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode001569
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02539
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02178
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03443
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-361
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02539
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02178
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02600
IRS990EZ/GrossReceiptsAmt03443
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02539
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02178
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02539
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02178
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lydia Marcet
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0856
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing funding to current programs
IRS990EZ/PrintingPublicationsPostageAmt0248
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide funding to current programs as well as create new programs as the opportunity arises These programs are for enhancing self esteem and self confidence in children
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01254
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03804
IRS990EZ/TotalProgramServiceExpensesAmt01254
IRS990EZ/TotalRevenueAmt03443
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.stuartmowryapplebeyfoundation.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010056
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt010056
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02844
IRS990ScheduleA/Total509Grp/TotalAmt010056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Grants Awarded to Mentoring Program Relationship donations Amount 2,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountCatering for Fundraising Event 400MUSIC (DJ) 200CENTERPICES 137WEBSITE ANNUAL FEE 119
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Lydia A Marcet
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05085613157
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Stuart Mowry Applebey Self Esteem Foundation
ReturnHeader/Filer/BusinessNameControlTxt0STUA
ReturnHeader/Filer/EIN0273057853
ReturnHeader/Filer/USAddress/AddressLine10PO Box 46
ReturnHeader/Filer/USAddress/City0Mendon
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode0017560046
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270784683
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Liberty Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10202 Church Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Whitinsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode001588
ReturnHeader/PreparerPersonGrp/PhoneNum05082660926
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory Siverling
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-03-17T17:03:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings