Civic Intelligence

Sites Alive Foundation Inc

990EZ • Fiscal year 2015 • EIN 30-0081304

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 01, 2016

58 C Brackett PlaceMarblehead, MA 01945

(781) 631-4007

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

96th percentile

278%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

87%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$116,469

Up $85,633 (+278%) from 2014

Net Assets

Up

$116,469

Up $85,633 (+278%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$118,586

Up $55,052 (+87%) from 2014

Expenses

Down

$32,953

Down $16,147 (-33%) from 2014

Net Income

Up

$85,633

Up $71,199 (+493%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$116,469
Liabilities$0
Net Assets$116,469

Operations Trend

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

2015

Revenue$118,586
Expenses$32,953
Net Income$85,633
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 1, 2016
Return Version
2015v2.1
Gross Receipts
$118,586
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.

Program Services

DescriptionGrantsExpenses
PROVIDES K-12 PROGRAMS LINKING LIVE EXPEDITIONS TO CLASSROOM ENVIRONMENT.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD B WILSONPresidentPT$0--
ANDREA WALGEENDirector-$0--
FRED FANTINIDirector-$0--
RAFE PARKERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sites Alive Foundation Inc
EIN
30-0081304
Phone
7816314007
Address
58 C BRACKETT PLACE, MARBLEHEAD, MA 01945

Signing Officer

Name
Richard B Wilson
Title
President
Phone
7816314007
Signed
2016-06-01
Discuss with paid preparer
Yes

Preparer

Firm
Woodstock Services Company LLC
Address
27 SCHOOL STREET SUITE 200, BOSTON, MA 02108
Preparer
Jeanne M Fitzgerald
Phone
6172270600
Supplemental Narrative

Additional Explanations

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

Description: interest income. Amount: 4.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 337.

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

Description: office expenses. Amount: 4,379. Description: marketing & promotional . Amount: 9,885. Description: travel. Amount: 2,224. Description: charter fees. Amount: 6,000. Description: satellite time. Amount: 4,780. Total to form 990-ez, line 16: 27,268.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 842. End of year amount: 505.

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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RICHARD B WILSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07816314007
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt058C BRACKETT PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARBLEHEAD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001945
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029994
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0115964
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0103800
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt085633
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030836
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0116469
IRS990EZ/GrossReceiptsAmt0118586
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030836
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0116469
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030836
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0116469
IRS990EZ/OccupancyRentUtltsAndMaintAmt0337
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD B WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREA WALGEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRED FANTINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RAFE PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0842
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0505
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt027268
IRS990EZ/OtherRevenueTotalAmt04
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES K-12 PROGRAMS LINKING LIVE EXPEDITIONS TO CLASSROOMS. MOST OF THE EXPENSES WERE FOR THE DEVELOPMENT AND OPERATION OF THE PROGRAM.
IRS990EZ/PrintingPublicationsPostageAmt01019
IRS990EZ/ProgramServiceRevenueAmt014782
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES K-12 PROGRAMS LINKING LIVE EXPEDITIONS TO CLASSROOM ENVIRONMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt032953
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0118586
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SITESALIVE.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0103800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0154800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt098200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0253000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0118582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016285
IRS990ScheduleA/Total509Grp/TotalAmt0253000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0118586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt034777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016293
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0253018
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 337.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OFFICE EXPENSES. AMOUNT: 4,379. DESCRIPTION: MARKETING & PROMOTIONAL . AMOUNT: 9,885. DESCRIPTION: TRAVEL. AMOUNT: 2,224. DESCRIPTION: CHARTER FEES. AMOUNT: 6,000. DESCRIPTION: SATELLITE TIME. AMOUNT: 4,780. TOTAL TO FORM 990-EZ, LINE 16: 27,268.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 842. END OF YEAR AMOUNT: 505.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD B WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07816314007
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SITES ALIVE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SITE
ReturnHeader/Filer/EIN0300081304
ReturnHeader/Filer/PhoneNum07816314007
ReturnHeader/Filer/USAddress/AddressLine1Txt058 C BRACKETT PLACE
ReturnHeader/Filer/USAddress/CityNm0MARBLEHEAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001945
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208708209
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WOODSTOCK SERVICES COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt027 SCHOOL STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002108
ReturnHeader/PreparerPersonGrp/PhoneNum06172270600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANNE M FITZGERALD
ReturnHeader/ReturnTs02016-06-14T14:21:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings