Locust Thirteen Inc.

990EZ • Fiscal year 2013 • EIN 31-1695981

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 23, 2014

Organization Profile N/A

PO Box 548 5 Perry Way01950

Siviq Scores

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

1.29x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

13.93x

Higher debt load relative to revenue than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-55%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-4.3%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

3.9%

Faster revenue growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets95th percentile

Assets

Down

$287,008

Down $13,049 (-4.3%) from 2012

Net Assets

-$83,294

Up $20,584 (+20%) from 2012

Liabilities

Down

$370,302

Down $33,633 (-8.3%) from 2012

Revenue And Expenses

Liabilities / Revenue99th percentile Net Margin7th percentile

Revenue

$26,579

Up $993 (+3.9%) from 2012

Expenses

Down

$41,070

Down $23,991 (-37%) from 2012

Net Income

-$14,491

Up $24,984 (+63%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

Highlighted filing

2013

Assets$287,008

Liabilities$370,302

Net Assets-$83,294

Open 2013 Filing

Operations Trend

Revenue Growth54th percentile

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

Highlighted filing

2013

Revenue$26,579

Expenses$41,070

Net Income-$14,491

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Jan 23, 2014
Return Version: 2012v2.0

Mission and Program Overview

Mission

To own and operate a group home and shelter.

Filing and Contact Details

Filer

EIN: 31-1695981

Raw XML Appendix160 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	2695
IRS990EZ/CashSavingsAndInvestments/EOY	0	1001
IRS990EZ/ContributionsGiftsGrantsEtc	0	0
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-14491
IRS990EZ/FeesAndOthPymtToIndContractors	0	1000
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	26579
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	89
IRS990EZ/LandAndBuildings/BOY	0	264376
IRS990EZ/LandAndBuildings/EOY	0	256539
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	-103878
IRS990EZ/NetAssetsOrFundBalancesBOY	0	-103878
IRS990EZ/NetAssetsOrFundBalances/EOY	0	-83294
IRS990EZ/NetAssetsOrFundBalancesEOY	0	-83294
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	40017
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	FRANCIS DONAHUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	GERALDINE DORR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	RICHARD BENJAMIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Pres & Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Clerk & Dir
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Director
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	32986
IRS990EZ/OtherAssetsTotal/EOY	0	29468
IRS990EZ/OtherChangesInNetAssets	0	35075
IRS990EZ/OtherExpensesTotal	0	53
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	To own and operate a group home and shelter
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	The organization owns and operates a group home for disabled individuals and receives rent from them and rental assistance from HUD.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	39177
IRS990EZ/ProgramServiceRevenue	0	26490
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	MA
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	403935
IRS990EZ/SumOfTotalLiabilities/EOY	0	370302
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	5 PERRY WAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	NEWBURYPORT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	01950
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	GERALDINE DORR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9784628251
IRS990EZ/TotalAssets/BOY	0	300057
IRS990EZ/TotalAssets/EOY	0	287008
IRS990EZ/TotalExpenses	0	41070
IRS990EZ/TotalProgramServiceExpenses	0	39177
IRS990EZ/TotalRevenue	0	26579
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/FactsAndCircumstancesTest	0	OTHER INCOME PART III, LINE 12; DESCRIPTION: WRITE OFF OF INTERCOMPANY PAYABLE; 2009: 6718.;
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	89
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	86
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	106
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	85
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	68
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	434
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	26490
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	25500
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	25500
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	25500
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	25500
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	128490
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	89
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	86
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	106
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	85
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	68
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	434
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00320
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years	0	6718
IRS990ScheduleA/OtherIncome509/Total	0	6718
IRS990ScheduleA/PriorYearSupportPercentage	0	0.94630
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00380
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.94730
IRS990ScheduleA/PublicSupportPertcentage170	0	0
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	128490
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	26490
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	25500
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	25500
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	25500
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	25500
IRS990ScheduleA/Total509/Total	0	128490
IRS990ScheduleA/TotalSupportTotal/Total	0	135642
IRS990ScheduleO/GeneralExplanation/Explanation	0	MISCELLANEOUS 53.
IRS990ScheduleO/GeneralExplanation/Explanation	1	PRIOR PERIOD ADJUSTMENT 35075.
IRS990ScheduleO/GeneralExplanation/Explanation	2	CASH SET ASIDE UNDER CONTRACTUAL OBLIGATIONS 31742. 29468. DUE FROM HUD 1244. 0.
IRS990ScheduleO/GeneralExplanation/Explanation	3	ACCOUNTS PAYABLE 750. 875. HUD 811 ADVANCES 346699. 346699. DUE TO TURNING POINT, INC. 55407. 21647. REQUIRED RESERVE OBLIGATION 1079. 1081.
IRS990ScheduleO/GeneralExplanation/Explanation	4	OTHER SNOW REMOVAL
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990, Part IX, Line 24f
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	311695981
ReturnHeader/Filer/Name/BusinessNameLine1	0	LOCUST THIRTEEN INC
ReturnHeader/Filer/NameControl	0	LOCU
ReturnHeader/Filer/Phone	0	9784628251
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 548 5 PERRY WAY
ReturnHeader/Filer/USAddress/City	0	NEWBURYPORT
ReturnHeader/Filer/USAddress/State	0	MA
ReturnHeader/Filer/USAddress/ZIPCode	0	01950
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-01-23
ReturnHeader/Officer/Name	0	GERALDINE DORR
ReturnHeader/Officer/Phone	0	9784628251
ReturnHeader/Officer/Title	0	CLERK
ReturnHeader/Preparer/DatePrepared	0	2014-01-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	FRITZ DEGUGLIELMO LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	8 ESSEX STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	NEWBURYPORT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	01950
ReturnHeader/Preparer/Name	0	DANIEL E SCHAFFNER CPA
ReturnHeader/Preparer/Phone	0	9784622161
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-01-28T06:57:47-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $287,008
Liabilities: $370,302
Net assets: -$83,294
Revenue: $26,579
Expenses: $41,070
Net income: -$14,491

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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