Civic Intelligence

Sites Alive Foundation Inc

990EZ • Fiscal year 2020 • EIN 30-0081304

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 10, 2022

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

6th percentile

-155%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

29th percentile

-8.3%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-72%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$73,241

Down $6,599 (-8.3%) from 2019

Net Assets

Down

$73,241

Down $6,599 (-8.3%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin6th percentile

Revenue

Down

$4,267

Down $11,178 (-72%) from 2019

Expenses

Up

$10,866

Up $4,617 (+74%) from 2019

Net Income

Down

-$6,599

Down $15,795 (-172%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2020

Assets$73,241
Liabilities$0
Net Assets$73,241
Open 2020 Filing

Operations Trend

Revenue Growth11th 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

2020

Revenue$4,267
Expenses$10,866
Net Income-$6,599
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 10, 2022
Return Version
2020v4.1
Gross Receipts
$4,267
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 Pay76th 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
2022-01-10
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: 13.”

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

“Description: office expenses. Amount: 212. Description: storage. Amount: 1,260. Description: fees. Amount: 81. Description: web services. Amount: 9,313. Total to form 990-ez, line 16: 10,866.”

Raw XML Appendix172 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/BOYAmt079840
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073241
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-6599
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt04267
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt079840
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073241
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt079840
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073241
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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/OtherExpensesTotalAmt010866
IRS990EZ/OtherRevenueTotalAmt013
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/ProgramServiceRevenueAmt02254
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/TotalExpensesAmt010866
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt04267
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SITESALIVE.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0107550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0135600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0491
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt050268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0773
IRS990ScheduleA/InvestmentIncomeCYPct00.00410
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99590
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal509Amt0185868
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0110794
IRS990ScheduleA/Total509Grp/TotalAmt0185868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt034405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0110808
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0186641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 13.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSES. AMOUNT: 212. DESCRIPTION: STORAGE. AMOUNT: 1,260. DESCRIPTION: FEES. AMOUNT: 81. DESCRIPTION: WEB SERVICES. AMOUNT: 9,313. TOTAL TO FORM 990-EZ, LINE 16: 10,866.
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD B WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07816314007
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-10
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/ReturnTs02022-01-10T09:05:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,241
Liabilities
$0
Net assets
$73,241
Revenue
$4,267
Expenses
$10,866
Net income
-$6,599
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