Civic Intelligence

Sites Alive Foundation Inc

990EZ • Fiscal year 2012 • EIN 30-0081304

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileSITESALIVE.COM
58 C Brackett Place01945
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

9th percentile

-44%

Higher net margin than 9% 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

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$5,003

Down $8,768 (-64%) from 2011

Net Assets

Down

$5,003

Down $8,768 (-64%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin9th percentile

Revenue

Up

$19,828

Up $3,535 (+22%) from 2011

Expenses

Up

$28,596

Up $4,076 (+17%) from 2011

Net Income

Down

-$8,768

Down $541 (-6.6%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$150K$100K$50K$0Assets 2010: $21,998Liabilities 2010: $0Net Assets 2010: $21,9982010Assets 2011: $13,771Liabilities 2011: $0Net Assets 2011: $13,7712011Assets 2012: $5,003Liabilities 2012: $0Net Assets 2012: $5,0032012Assets 2013: $16,402Liabilities 2013: $0Net Assets 2013: $16,4022013Assets 2014: $30,836Liabilities 2014: $0Net Assets 2014: $30,8362014Assets 2015: $116,469Liabilities 2015: $0Net Assets 2015: $116,4692015Assets 2016: $116,535Liabilities 2016: $0Net Assets 2016: $116,5352016Assets 2017: $55,885Liabilities 2017: $0Net Assets 2017: $55,8852017Assets 2018: $70,644Liabilities 2018: $0Net Assets 2018: $70,6442018Assets 2019: $79,840Liabilities 2019: $0Net Assets 2019: $79,8402019Assets 2020: $73,241Liabilities 2020: $0Net Assets 2020: $73,2412020

Highlighted filing

2012

Assets$5,003
Liabilities$0
Net Assets$5,003
Open 2012 Filing

Operations Trend

Revenue Growth74th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $36,779Expenses 2010: $36,975Net Income 2010: -$1962010Revenue 2011: $16,293Expenses 2011: $24,520Net Income 2011: -$8,2272011Revenue 2012: $19,828Expenses 2012: $28,596Net Income 2012: -$8,7682012Revenue 2013: $34,777Expenses 2013: $23,378Net Income 2013: $11,3992013Revenue 2014: $63,534Expenses 2014: $49,100Net Income 2014: $14,4342014Revenue 2015: $118,586Expenses 2015: $32,953Net Income 2015: $85,6332015Revenue 2016: $110,808Expenses 2016: $110,742Net Income 2016: $662016Revenue 2017: $34,360Expenses 2017: $95,010Net Income 2017: -$60,6502017Revenue 2018: $21,717Expenses 2018: $6,958Net Income 2018: $14,7592018Revenue 2019: $15,445Expenses 2019: $6,249Net Income 2019: $9,1962019Revenue 2020: $4,267Expenses 2020: $10,866Net Income 2020: -$6,5992020

Highlighted filing

2012

Revenue$19,828
Expenses$28,596
Net Income-$8,768
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provides k-12 programs linking live expeditions to classrooms. Most of the expenses were for the development and operation of the program.

Filing and Contact Details

Filer

EIN
30-0081304
Raw XML Appendix179 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RICHARD B WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANDREA WALGEEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2FRED FANTINI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RAFE PARKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY01516
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal09979
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDES K-12 PROGRAMS LINKING LIVE EXPEDITIONS TO CLASSROOMS. MOST OF THE EXPENSES WERE FOR THE DEVELOPMENT AND OPERATION OF THE PROGRAM.
IRS990EZ/PrintingPublicationsPostage04850
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDES K-12 PROGRAMS LINKING LIVE EXPEDITIONS TO CLASSROOM ENVIRONMENT.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue018825
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits012357
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1058C BRACKETT PLACE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MARBLEHEAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001945
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10RICHARD B WILSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07816314007
IRS990EZ/TotalAssets/BOY013771
IRS990EZ/TotalAssets/EOY05003
IRS990EZ/TotalExpenses028596
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue019828
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0SITESALIVE.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05325
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years033775
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years061250
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0101350
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year08
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0102
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01694
IRS990ScheduleA/GrossInvestmentIncome509/Total01813
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear018825
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year016285
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years031448
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total066558
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01694
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01813
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IRS990ScheduleA/PriorYearSupportPercentage00.97470
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02530
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98930
IRS990ScheduleA/PublicSupportTotal5090167908
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years033877
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years062944
IRS990ScheduleA/TotalSupportTotal/Total0169721
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 3..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 169.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OFFICE EXPENSES. AMOUNT: 4,034. DESCRIPTION: MARKETING AND PROMOTIONAL. AMOUNT: 721. DESCRIPTION: TRAVEL. AMOUNT: 1,809. DESCRIPTION: CONFERENCES. AMOUNT: 3,000. DESCRIPTION: MISCELLANEOUS. AMOUNT: 415. TOTAL TO FORM 990-EZ, LINE 16: 9,979.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,516.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0300081304
ReturnHeader/Filer/Name/BusinessNameLine10SITES ALIVE FOUNDATION INC
ReturnHeader/Filer/NameControl0SITE
ReturnHeader/Filer/Phone07816314007
ReturnHeader/Filer/USAddress/AddressLine1058 C BRACKETT PLACE
ReturnHeader/Filer/USAddress/City0MARBLEHEAD
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001945
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0RICHARD B WILSON
ReturnHeader/Officer/Phone07816314007
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0208708209
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WOODSTOCK SERVICES COMPANY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1027 SCHOOL STREET SUITE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BOSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002108
ReturnHeader/Preparer/Name0JEANNE M FITZGERALD
ReturnHeader/Preparer/Phone06172270600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-30T14:04:01-05:00

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
$5,003
Liabilities
$0
Net assets
$5,003
Revenue
$19,828
Expenses
$28,596
Net income
-$8,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.04$0.11$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.15$0.06$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.22$0.07$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.34$0.95$0.61
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$1.11$1.11$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$1.19$0.33$0.86
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.64$0.49$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.35$0.23$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.20$0.29$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.16$0.25$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.37$0.37$0.00