Civic Intelligence

Locust Thirteen Inc.

990EZ • Fiscal year 2012 • EIN 31-1695981

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 05, 2012

Organization ProfileN/A
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

1.35x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

100th percentile

15.79x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

3rd percentile

-154%

Higher net margin than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

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 earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets95th percentile

Assets

$300,057

No earlier filing loaded for comparison.

Net Assets

-$103,878

No earlier filing loaded for comparison.

Liabilities

$403,935

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin3rd percentile

Revenue

$25,586

No earlier filing loaded for comparison.

Expenses

$65,061

No earlier filing loaded for comparison.

Net Income

-$39,475

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.

$600K$400K$200K$0-$200KAssets 2012: $300,057Liabilities 2012: $403,935Net Assets 2012: -$103,8782012Assets 2013: $287,008Liabilities 2013: $370,302Net Assets 2013: -$83,2942013Assets 2016: $269,174Liabilities 2016: $356,569Net Assets 2016: -$87,3952016Assets 2017: $272,517Liabilities 2017: $361,523Net Assets 2017: -$89,0062017Assets 2018: $277,636Liabilities 2018: $376,911Net Assets 2018: -$99,2752018Assets 2020: $262,785Liabilities 2020: $362,179Net Assets 2020: -$99,3942020Assets 2022: $315,525Liabilities 2022: $377,814Net Assets 2022: -$62,2892022Assets 2023: $343,750Liabilities 2023: $410,720Net Assets 2023: -$66,9702023Assets 2025: $298,196Liabilities 2025: $388,842Net Assets 2025: -$90,6462025

Highlighted filing

2012

Assets$300,057
Liabilities$403,935
Net Assets-$103,878
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2012: $25,586Expenses 2012: $65,061Net Income 2012: -$39,4752012Revenue 2013: $26,579Expenses 2013: $41,070Net Income 2013: -$14,4912013Revenue 2016: $82,645Expenses 2016: $58,787Net Income 2016: $23,8582016Revenue 2017: $56,140Expenses 2017: $57,751Net Income 2017: -$1,6112017Revenue 2018: $56,129Expenses 2018: $66,398Net Income 2018: -$10,2692018Revenue 2020: $80,273Expenses 2020: $59,696Net Income 2020: $20,5772020Revenue 2022: $75,931Expenses 2022: $43,098Net Income 2022: $32,8332022Revenue 2023: $73,249Expenses 2023: $77,930Net Income 2023: -$4,6812023Revenue 2025: $62,991Expenses 2025: $56,213Net Income 2025: $6,7782025

Highlighted filing

2012

Revenue$25,586
Expenses$65,061
Net Income-$39,475
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 5, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To own and operate a group home and shelter.

Filing and Contact Details

Filer

EIN
31-1695981
Raw XML Appendix169 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01201
IRS990EZ/CashSavingsAndInvestments/EOY02695
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-39475
IRS990EZ/FeesAndOthPymtToIndContractors0825
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts025586
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome086
IRS990EZ/LandAndBuildings/BOY0272214
IRS990EZ/LandAndBuildings/EOY0264376
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-64403
IRS990EZ/NetAssetsOrFundBalancesBOY0-64403
IRS990EZ/NetAssetsOrFundBalances/EOY0-103878
IRS990EZ/NetAssetsOrFundBalancesEOY0-103878
IRS990EZ/OccupancyRentUtilitiesAndMaint064182
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10368 HIGH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1149 NORTHERN BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1214 LOCUST STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NEWBURYPORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NEWBURY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MERRIMAC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode001950
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode101951
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode201960
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0FRANCIS DONAHUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GERALDINE DORR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RICHARD BENJAMIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Pres & Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Clerk & Dir
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY030382
IRS990EZ/OtherAssetsTotal/EOY032986
IRS990EZ/OtherExpensesTotal054
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To own and operate a group home and shelter
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The organization owns and operates a group home for disabled individuals and receives rent from them and rental assistance from HUD.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses063342
IRS990EZ/ProgramServiceRevenue025500
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0368200
IRS990EZ/SumOfTotalLiabilities/EOY0403935
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105 PERRY WAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEWBURYPORT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001950
IRS990EZ/TheBooksAreInCareOf/NamePerson0GERALDINE DORR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09784628251
IRS990EZ/TotalAssets/BOY0303797
IRS990EZ/TotalAssets/EOY0300057
IRS990EZ/TotalExpenses065061
IRS990EZ/TotalProgramServiceExpenses063342
IRS990EZ/TotalRevenue025586
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART III, LINE 12; DESCRIPTION: WRITE OFF OF INTERCOMPANY PAYABLE; 2009: 6718.;
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear086
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0106
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years085
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years068
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0167
IRS990ScheduleA/GrossInvestmentIncome509/Total0512
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear025500
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year025500
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years025500
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years025500
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years025500
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0127500
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear086
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0106
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years085
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years068
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0167
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0512
IRS990ScheduleA/InvestmentIncomePercentage00.00380
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years06718
IRS990ScheduleA/OtherIncome509/Total06718
IRS990ScheduleA/PriorYearSupportPercentage00.94480
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00540
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.94630
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090127500
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear025500
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year025500
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years025500
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years025500
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years025500
IRS990ScheduleA/Total509/Total0127500
IRS990ScheduleA/TotalSupportTotal/Total0134730
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS 54.
IRS990ScheduleO/GeneralExplanation/Explanation1CASH SET ASIDE UNDER CONTRACTUAL OBLIGATIONS 29674. 31742. DUE FROM HUD 708. 1244.
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE 750. 750. HUD 811 ADVANCES 346699. 346699. DUE TO TURNING POINT, INC. 19675. 55407. REQUIRED RESERVE OBLIGATION 1076. 1079.
IRS990ScheduleO/GeneralExplanation/Explanation3OTHER SNOW REMOVAL
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311695981
ReturnHeader/Filer/Name/BusinessNameLine10LOCUST THIRTEEN INC
ReturnHeader/Filer/NameControl0LOCU
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/DateSigned02012-12-05
ReturnHeader/Officer/Name0GERALDINE DORR
ReturnHeader/Officer/Phone09784628251
ReturnHeader/Officer/Title0CLERK
ReturnHeader/Preparer/DatePrepared02012-12-12
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/Name0DANIEL E SCHAFFNER CPA
ReturnHeader/Preparer/Phone09784622161
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-12T07:51:33-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$300,057
Liabilities
$403,935
Net assets
-$103,878
Revenue
$25,586
Expenses
$65,061
Net income
-$39,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.98$3.89$0.91$0.63$0.56$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$4.11$0.67$0.73$0.78$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$3.78$0.62$0.76$0.43$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$3.62$0.99$0.80$0.60$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.78$3.77$0.99$0.56$0.66$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$3.62$0.89$0.56$0.58$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.69$3.57$0.87$0.83$0.59$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$3.70$0.83$0.27$0.41$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$4.04$1.04$0.26$0.65$0.39