Civic Intelligence

Locust Thirteen Inc.

990EZ • Fiscal year 2014 • EIN 31-1695981

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 25, 2014

Organization ProfileN/A
PO Box 548 5 Perry Way01950

(978) 462-8251

Siviq Scores

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

Liabilities / Assets

95th percentile

1.31x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

7.30x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

24th percentile

-8.9%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

40th percentile

-2.2%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

90%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$280,773

Down $6,235 (-2.2%) from 2013

Net Assets

Down

-$87,808

Down $4,514 (-5.4%) from 2013

Liabilities

Down

$368,581

Down $1,721 (-0.5%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin24th percentile

Revenue

Up

$50,491

Up $23,912 (+90%) from 2013

Expenses

Up

$55,005

Up $13,935 (+34%) from 2013

Net Income

Up

-$4,514

Up $9,977 (+69%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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 2014: $280,773Liabilities 2014: $368,581Net Assets 2014: -$87,8082014Assets 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

2014

Assets$280,773
Liabilities$368,581
Net Assets-$87,808
Open 2014 Filing

Operations Trend

Revenue Growth92nd percentile

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 2014: $50,491Expenses 2014: $55,005Net Income 2014: -$4,5142014Revenue 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

2014

Revenue$50,491
Expenses$55,005
Net Income-$4,514
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 25, 2014
Return Version
2013v4.0
Gross Receipts
$50,491
Mission and Program Overview

Mission

To own and operate a group home and shelter.

To own and operate a group home and shelter

Program Services

DescriptionGrantsExpenses
The organization owns and operates a group home for disabled individuals and receives rent from them and rental assistance from HUD.-$54,111
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANCIS DONOHUEPresident & Treasurer-$0--
GERALDINE DORRClerk & Director-$0--
RICHARD BENJAMINDirector-$0--
Filing and Contact Details

Filer

EIN
31-1695981
Phone
9784628251

Signing Officer

Name
Geraldine Dorr
Title
Clerk
Phone
9784628251
Signed
2014-09-25
Discuss with paid preparer
Yes

Preparer

Preparer
Daniel E Schaffner CPA
Phone
9784622161
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 124.”

Form 990EZ, Part II, Line 24

“Cash set aside under contractual obligations 29468. 26298. Due from hud 0. 0.”

Form 990EZ, Part II, Line 26

“Accounts payable 875. 0. Hud 811 advances 346699. 346699. Due to turning point, inc. 21647. 20798. Required reserve obligation 1081. 1084.”

Form 990, Part IX, Line 24F

“OTHER SNOW REMOVAL”

Raw XML Appendix184 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GERALDINE DORR
IRS990EZ/BooksInCareOfDetail/PhoneNum09784628251
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine105 Perry Way
IRS990EZ/BooksInCareOfDetail/USAddress/City0Newburyport
IRS990EZ/BooksInCareOfDetail/USAddress/State0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode001950
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01001
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05774
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4514
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0287008
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0280773
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt050491
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt079
IRS990EZ/LandAndBuildingsGrp/BOYAmt0256539
IRS990EZ/LandAndBuildingsGrp/EOYAmt0248701
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-83294
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-87808
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-83294
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-87808
IRS990EZ/OccupancyRentUtltsAndMaintAmt054881
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANCIS DONOHUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GERALDINE DORR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD BENJAMIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Clerk & Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt029468
IRS990EZ/OtherAssetsTotalDetail/EOYAmt026298
IRS990EZ/OtherExpensesTotalAmt0124
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To own and operate a group home and shelter
IRS990EZ/ProgramServiceRevenueAmt031412
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization owns and operates a group home for disabled individuals and receives rent from them and rental assistance from HUD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054111
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0370302
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0368581
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055005
IRS990EZ/TotalProgramServiceExpensesAmt054111
IRS990EZ/TotalRevenueAmt050491
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt019000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt019000
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: Write off of intercompany payable
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 6718.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt III Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0134402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0445
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/InvestmentIncomePYPct00.00320
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06718
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06718
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.68740
IRS990ScheduleA/PublicSupportPY509Pct00.80510
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0110366
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt027353
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt03618
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt04009
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt04408
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt03648
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt043036
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt08353
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt03618
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt04009
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt04408
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt03648
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt024036
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025500
IRS990ScheduleA/Total509Grp/TotalAmt0153402
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0160565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 124.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CASH SET ASIDE UNDER CONTRACTUAL OBLIGATIONS 29468. 26298. DUE FROM HUD 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE 875. 0. HUD 811 ADVANCES 346699. 346699. DUE TO TURNING POINT, INC. 21647. 20798. REQUIRED RESERVE OBLIGATION 1081. 1084.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER SNOW REMOVAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALDINE DORR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CLERK
ReturnHeader/BusinessOfficerGrp/PhoneNum09784628251
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10Locust Thirteen Inc
ReturnHeader/Filer/BusinessNameControlTxt0LOCU
ReturnHeader/Filer/EIN0311695981
ReturnHeader/Filer/PhoneNum09784628251
ReturnHeader/Filer/USAddress/AddressLine10PO Box 548 5 Perry Way
ReturnHeader/Filer/USAddress/City0Newburyport
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001950
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FRITZ DEGUGLIELMO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108 ESSEX STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEWBURYPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode001950
ReturnHeader/PreparerPersonGrp/PhoneNum09784622161
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL E SCHAFFNER CPA
ReturnHeader/ReturnTs02015-01-23T12:03:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$280,773
Liabilities
$368,581
Net assets
-$87,808
Revenue
$50,491
Expenses
$55,005
Net income
-$4,514
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
2014Detailed filing. Detailed filing data is available for this year.$2.81$3.69$0.88$0.50$0.55$0.05
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