Civic Intelligence

Twenty Three Middle Inc.

990PF • Fiscal year 2012 • EIN 30-0233972

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 06, 2012

Organization Profile
PO Box 548 5 Perry Way01950
Siviq Scores

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

Liabilities / Assets

95th percentile

1.02x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

$506,062

No earlier filing loaded for comparison.

Net Assets

-$11,952

No earlier filing loaded for comparison.

Liabilities

$518,014

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$37,765

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KAssets 2012: $506,062Liabilities 2012: $518,014Net Assets 2012: -$11,9522012Assets 2013: $495,666Liabilities 2013: $519,466Net Assets 2013: -$23,8002013Assets 2014: $503,435Liabilities 2014: $542,072Net Assets 2014: -$38,6372014Assets 2015: $508,497Liabilities 2015: $583,120Net Assets 2015: -$74,6232015Assets 2016: $467,463Liabilities 2016: $519,015Net Assets 2016: -$51,5522016Assets 2017: $457,530Liabilities 2017: $517,518Net Assets 2017: -$59,9882017Assets 2018: $460,503Liabilities 2018: $543,962Net Assets 2018: -$83,4592018Assets 2019: $456,051Liabilities 2019: $548,926Net Assets 2019: -$92,8752019Assets 2020: $448,946Liabilities 2020: $520,364Net Assets 2020: -$71,4182020Assets 2021: $464,473Liabilities 2021: $519,650Net Assets 2021: -$55,1772021Assets 2022: $514,542Liabilities 2022: $549,416Net Assets 2022: -$34,8742022Assets 2023: $532,770Liabilities 2023: $620,511Net Assets 2023: -$87,7412023Assets 2024: $452,067Liabilities 2024: $543,944Net Assets 2024: -$91,8772024Assets 2025: $442,742Liabilities 2025: $554,651Net Assets 2025: -$111,9092025

Highlighted filing

2012

Assets$506,062
Liabilities$518,014
Net Assets-$11,952
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KExpenses 2012: $37,7652012Expenses 2013: $43,0712013Revenue 2014: $30,243Expenses 2014: $45,080Net Income 2014: -$14,8372014Revenue 2015: $28,594Expenses 2015: $64,580Net Income 2015: -$35,9862015Revenue 2016: $79,510Expenses 2016: $56,439Net Income 2016: $23,0712016Revenue 2017: $45,442Expenses 2017: $53,878Net Income 2017: -$8,4362017Revenue 2018: $31,330Expenses 2018: $54,801Net Income 2018: -$23,4712018Revenue 2019: $56,611Expenses 2019: $66,027Net Income 2019: -$9,4162019Revenue 2020: $78,123Expenses 2020: $56,666Net Income 2020: $21,4572020Revenue 2021: $64,848Expenses 2021: $48,607Net Income 2021: $16,2412021Revenue 2022: $61,477Expenses 2022: $41,174Net Income 2022: $20,3032022Revenue 2023: $61,495Expenses 2023: $114,362Net Income 2023: -$52,8672023Revenue 2024: $61,344Expenses 2024: $65,480Net Income 2024: -$4,1362024Revenue 2025: $61,473Expenses 2025: $81,505Net Income 2025: -$20,0322025

Highlighted filing

2012

Revenue-
Expenses$37,765
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 6, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANCIS DONAHUEPresident/Treasurer-$0--
GERALDINE DORRClerk-$0--
LINDA RANDALLDirector-$0--
Filing and Contact Details

Filer

EIN
30-0233972
Raw XML Appendix320 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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AccountingFeesSchedule/AccountingFees/Category0Fritz DeGuglielmo LLC Accounting
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IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount016
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IRS990PF/BalanceSheets/OtherLiabilitiesEOY0518014
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IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY07875
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IRS990PF/BalanceSheets/TotalAssetsEOY0506062
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IRS990PF/BalanceSheets/UnrestrictedBOY0-5403
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IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-6549
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0-11952
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances018284
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0274
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0901
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets018010
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0FRANCIS DONAHUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1GERALDINE DORR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2LINDA RANDALL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0President/Treasurer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Clerk
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10368 HIGH STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1149 NORTHERN BOULEVARD
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode001950
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IRS990PF/PrivateOperatingFoundations/GrossInvestmentIncome/Total00
IRS990PF/PrivateOperatingFoundations/LargestSupportFromEO/Total00
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear00
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total00
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IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total00
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IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets06622
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement1and maintain the properties.
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IRS990PF/SummaryOfDirectCharitableActy/Expenses1034912
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IRS990PF/UndistributedIncome/ExcessFromYear3078
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IRS990PF/UndistributedIncome/RemainingDistriFromCorpus06565
IRS990PF/UndistributedIncome/TotalCorpus019187
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IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LandEtcSchedule2/LandEtc/AccumulatedDepreciation032065
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LandEtcSchedule2/LandEtc/BookValue1370054
LandEtcSchedule2/LandEtc/CategoryOrItem0Land
LandEtcSchedule2/LandEtc/CategoryOrItem1Building
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LandEtcSchedule2/LandEtc/CostOrOtherBasis1402119
OtherAssetsSchedule/OtherAssets/BOYBookValue01003
OtherAssetsSchedule/OtherAssets/BOYBookValue11003
OtherAssetsSchedule/OtherAssets/BOYBookValue21003
OtherAssetsSchedule/OtherAssets/Description0Tenant deposits
OtherAssetsSchedule/OtherAssets/Description1Tenant deposits
OtherAssetsSchedule/OtherAssets/Description2Tenant deposits
OtherAssetsSchedule/OtherAssets/EOYBookValue01005
OtherAssetsSchedule/OtherAssets/EOYBookValue11005
OtherAssetsSchedule/OtherAssets/EOYBookValue21005
OtherAssetsSchedule/OtherAssets/EOYFMV01005
OtherAssetsSchedule/OtherAssets/EOYFMV11005
OtherAssetsSchedule/OtherAssets/EOYFMV21005
OtherExpensesSchedule/OtherExpenses/Description0Miscellaneous admin
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps053
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks053
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome031200
OtherIncomeSchedule2/OtherIncome/Description0Program Services
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks031200
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue04985
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue1515500
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue21003
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue34985
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue4515500
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue51003
OtherLiabilitiesSchedule/OtherLiabilities/Description0Due to Turning Point, Inc.
OtherLiabilitiesSchedule/OtherLiabilities/Description1Capital Advance - HUD
OtherLiabilitiesSchedule/OtherLiabilities/Description2Tenant deposits
OtherLiabilitiesSchedule/OtherLiabilities/Description3Due to Turning Point, Inc.
OtherLiabilitiesSchedule/OtherLiabilities/Description4Capital Advance - HUD
OtherLiabilitiesSchedule/OtherLiabilities/Description5Tenant deposits
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue01509
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue1515500
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue21005
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue31509
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue4515500
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue51005
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0300233972
ReturnHeader/Filer/Name/BusinessNameLine10TWENTY THREE MIDDLE INC
ReturnHeader/Filer/NameControl0TWEN
ReturnHeader/Filer/Phone09784628251
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 548 5 PERRY WAY
ReturnHeader/Filer/USAddress/City0NEWBURYPORT
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001950
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-12-06
ReturnHeader/Officer/Name0GERALDINE DORR
ReturnHeader/Officer/Phone09784628251
ReturnHeader/Officer/Title0GERALDINE DORR
ReturnHeader/Preparer/DatePrepared02013-01-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FRITZ DEGUGLIELMO LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1023 MIDDLE STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEWBURYPORT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001950
ReturnHeader/Preparer/Name0STEPHEN J DEGUGLIELMO CPA
ReturnHeader/Preparer/Phone09784622161
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-23T05:10:19-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$506,062
Liabilities
$518,014
Net assets
-$11,952
Revenue
-
Expenses
$37,765
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.43$5.55$1.12$0.61$0.82$0.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$5.44$0.92$0.61$0.65$0.04
2023Detailed filing. Detailed filing data is available for this year.$5.33$6.21$0.88$0.61$1.14$0.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$5.49$0.35$0.61$0.41$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$5.20$0.55$0.65$0.49$0.16
2020Detailed filing. Detailed filing data is available for this year.$4.49$5.20$0.71$0.78$0.57$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$5.49$0.93$0.57$0.66$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$5.44$0.83$0.31$0.55$0.23
2017Detailed filing. Detailed filing data is available for this year.$4.58$5.18$0.60$0.45$0.54$0.08
2016Detailed filing. Detailed filing data is available for this year.$4.67$5.19$0.52$0.80$0.56$0.23
2015Detailed filing. Detailed filing data is available for this year.$5.08$5.83$0.75$0.29$0.65$0.36
2014Detailed filing. Detailed filing data is available for this year.$5.03$5.42$0.39$0.30$0.45$0.15
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$5.19$0.24$0.43
2012Detailed filing. Detailed filing data is available for this year.$5.06$5.18$0.12$0.38