Civic Intelligence

Sites Alive Foundation Inc

990EZ • Fiscal year 2019 • EIN 30-0081304

Jan 01, 2019 to Dec 31, 2019 • Filed on Dec 11, 2020

Organization ProfileSITESALIVE.COM
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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$79,840

Up $9,196 (+13%) from 2018

Net Assets

Up

$79,840

Up $9,196 (+13%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin94th percentile

Revenue

Down

$15,445

Down $6,272 (-29%) from 2018

Expenses

Down

$6,249

Down $709 (-10%) from 2018

Net Income

Down

$9,196

Down $5,563 (-38%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2019

Assets$79,840
Liabilities$0
Net Assets$79,840
Open 2019 Filing

Operations Trend

Revenue Growth18th 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

2019

Revenue$15,445
Expenses$6,249
Net Income$9,196
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Dec 11, 2020
Return Version
2019v5.1
Gross Receipts
$15,445
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
Top Officer Pay77th percentile

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
2020-12-11
Discuss with paid preparer
Yes

Preparer

Firm
Woodstock Services Company LLC
Address
101 ARCH STREET SUITE 1000, BOSTON, MA 02110
Preparer
Jeanne M Fitzgerald
Phone
6172270600
Supplemental Narrative

Additional Explanations

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

“Description: interest income. Amount: 491.”

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

“Description: office expenses. Amount: 156. Description: storage. Amount: 1,260. Description: fees. Amount: 115. Description: web services. Amount: 2,318. Total to form 990-ez, line 16: 3,849.”

Raw XML Appendix168 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/BOYAmt070644
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079840
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt09196
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02400
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt079840
IRS990EZ/GrossReceiptsAmt015445
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070644
IRS990EZ/NetAssetsOrFundBalancesEOYAmt079840
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070644
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079840
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
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/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03849
IRS990EZ/OtherRevenueTotalAmt0491
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/ProgramServiceRevenueAmt013954
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES K-12 PROGRAMS LINKING LIVE EXPEDITIONS TO CLASSROOM ENVIRONMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
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/TotalExpensesAmt06249
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt015445
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SITESALIVE.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0107550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0103800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0237400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0491
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt062797
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0764
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt0300197
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0110794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0118582
IRS990ScheduleA/Total509Grp/TotalAmt0300197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt034405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0110808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0118586
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0300961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 491.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSES. AMOUNT: 156. DESCRIPTION: STORAGE. AMOUNT: 1,260. DESCRIPTION: FEES. AMOUNT: 115. DESCRIPTION: WEB SERVICES. AMOUNT: 2,318. TOTAL TO FORM 990-EZ, LINE 16: 3,849.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD B WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07816314007
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-11
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/AddressLine1Txt0101 ARCH STREET SUITE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002110
ReturnHeader/PreparerPersonGrp/PhoneNum06172270600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANNE M FITZGERALD
ReturnHeader/ReturnTs02021-03-16T12:05:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,840
Liabilities
$0
Net assets
$79,840
Revenue
$15,445
Expenses
$6,249
Net income
$9,196
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