Civic Intelligence

Twenty Three Middle Inc.

990PF • Fiscal year 2015 • EIN 30-0233972

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 11, 2016

Organization Profile
PO Box 548 5 Perry WayNewburyport, MA 01950

(978) 462-8251

Siviq Scores

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

Liabilities / Assets

96th percentile

1.15x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

100th percentile

20.39x

Higher debt load relative to revenue than 100% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Net Margin

5th percentile

-126%

Higher net margin than 5% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Asset Growth

53rd percentile

1.0%

Faster asset growth than 53% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-5.5%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$508,497

Up $5,062 (+1.0%) from 2014

Net Assets

Down

-$74,623

Down $35,986 (-93%) from 2014

Liabilities

Up

$583,120

Up $41,048 (+7.6%) from 2014

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin5th percentile

Revenue

Down

$28,594

Down $1,649 (-5.5%) from 2014

Expenses

Up

$64,580

Up $19,500 (+43%) from 2014

Net Income

Down

-$35,986

Down $21,149 (-143%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

2015

Assets$508,497
Liabilities$583,120
Net Assets-$74,623
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

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

2015

Revenue$28,594
Expenses$64,580
Net Income-$35,986
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

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

Filer

Filer Name
Twenty Three Middle Inc
EIN
30-0233972
Phone
9784628251
Address
PO Box 548 5 Perry Way, Newburyport, MA 01950

Signing Officer

Name
Geraldine Dorr
Title
Geraldine Dorr
Phone
9784628251
Signed
2016-02-11
Discuss with paid preparer
Yes

Preparer

Firm
Fritz Deguglielmo LLC
Address
8 ESSEX STREET, NEWBURYPORT, MA 01950
Preparer
Daniel E Schaffner CPA
Phone
9784622161
Raw XML Appendix316 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.

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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Newburyport
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd001950
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum09784628251
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Provided housing for special needs and handicapped individualsIn FY2015, there were four tenants who received housing
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt060945
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt066004
LandEtcSchedule2/LandEtcGrp/BookValueAmt0123961
LandEtcSchedule2/LandEtcGrp/BookValueAmt1336115
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Land
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Building
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0123961
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1402119
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01010
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt11010
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt21010
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Tenant deposits
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1Tenant deposits
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2Tenant deposits
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01013
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt11013
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt21013
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01013
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt11013
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt21013
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Miscellaneous admin
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt035
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt035
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt028563
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Program Services
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt028563
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt023527
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt1515500
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt21010
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt31050
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt423527
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt5515500
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt61010
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt71050
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Due to Turning Point, Inc.
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1Capital Advance - HUD
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc2Tenant deposits
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc3Required reserve obligation
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc4Due to Turning Point, Inc.
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc5Capital Advance - HUD
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc6Tenant deposits
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc7Required reserve obligation
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt066607
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt1515500
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt21013
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt366607
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt4515500
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt51013
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALDINE DORR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GERALDINE DORR
ReturnHeader/BusinessOfficerGrp/PhoneNum09784628251
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Twenty Three Middle Inc
ReturnHeader/Filer/BusinessNameControlTxt0TWEN
ReturnHeader/Filer/EIN0300233972
ReturnHeader/Filer/PhoneNum09784628251
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 548 5 Perry Way
ReturnHeader/Filer/USAddress/CityNm0Newburyport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001950
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRITZ DEGUGLIELMO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08 ESSEX STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWBURYPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001950
ReturnHeader/PreparerPersonGrp/PhoneNum09784622161
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL E SCHAFFNER CPA
ReturnHeader/ReturnTs02016-02-11T08:56:38-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$508,497
Liabilities
$583,120
Net assets
-$74,623
Revenue
$28,594
Expenses
$64,580
Net income
-$35,986
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