Civic Intelligence

Locust Thirteen Inc.

990EZ • Fiscal year 2015 • EIN 31-1695981

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 04, 2016

Organization ProfileN/A
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

1.39x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

12.77x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

6th percentile

-75%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

52nd percentile

2.5%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-38%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$287,656

Up $648 (+0.2%) from 2013

Net Assets

Down

-$111,253

Down $27,959 (-34%) from 2013

Liabilities

Up

$398,909

Up $28,607 (+7.7%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin6th percentile

Revenue

Up

$31,230

Up $4,651 (+17%) from 2013

Expenses

Up

$54,675

Up $13,605 (+33%) from 2013

Net Income

Down

-$23,445

Down $8,954 (-62%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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 2015: $287,656Liabilities 2015: $398,909Net Assets 2015: -$111,2532015Assets 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

2015

Assets$287,656
Liabilities$398,909
Net Assets-$111,253
Open 2015 Filing

Operations Trend

Revenue Growth13th 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 2015: $31,230Expenses 2015: $54,675Net Income 2015: -$23,4452015Revenue 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

2015

Revenue$31,230
Expenses$54,675
Net Income-$23,445
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 4, 2016
Return Version
2014v6.0
Gross Receipts
$31,230
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.-$48,884
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Filer

Filer Name
Locust Thirteen Inc
EIN
31-1695981
Phone
9784628251
Address
PO Box 548 5 Perry Way, Newburyport, MA 01950

Signing Officer

Name
Geraldine Dorr
Title
Clerk
Phone
9784628251
Signed
2016-02-04
Discuss with paid preparer
Yes

Preparer

Firm
Fritz Deguglielmo LLC
Address
8 ESSEX STREET, NEWBURYPORT, MA 01950
Preparer
Daniel E Schaffner CPA
Phone
9784622161
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Miscellaneous 35. Office expense 336. Depreciation 7838.”

Form 990EZ, Part II, Line 24

“Cash set aside under contractual obligations 26298. 28359.”

Form 990EZ, Part II, Line 26

“Hud 811 advances 346699. 346699. Due to turning point, inc. 20798. 51123. Tenant security deposits 1084. 1087.”

Form 990, Part IX, Line 24F

“OTHER SNOW REMOVAL”

Raw XML Appendix171 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/AddressLine1Txt05 Perry Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Newburyport
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001950
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05774
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018434
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23445
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0875
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0280773
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0287656
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt031230
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt098
IRS990EZ/LandAndBuildingsGrp/BOYAmt0248701
IRS990EZ/LandAndBuildingsGrp/EOYAmt0240863
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-87808
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-111253
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-87808
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-111253
IRS990EZ/OccupancyRentUtltsAndMaintAmt045591
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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt026298
IRS990EZ/OtherAssetsTotalDetail/EOYAmt028359
IRS990EZ/OtherExpensesTotalAmt08209
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To own and operate a group home and shelter
IRS990EZ/ProgramServiceRevenueAmt031132
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/ProgramServiceExpensesAmt048884
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0368581
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0398909
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054675
IRS990EZ/TotalProgramServiceExpensesAmt048884
IRS990EZ/TotalRevenueAmt031230
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt019000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt019000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0140034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0458
IRS990ScheduleA/InvestmentIncomeCYPct00.00290
IRS990ScheduleA/InvestmentIncomePYPct00.00280
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.68200
IRS990ScheduleA/PublicSupportPY509Pct00.68740
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0108768
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010878
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt027353
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt03618
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt04009
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt04408
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt050266
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt010878
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt08353
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt03618
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt04009
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt04408
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt031266
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025500
IRS990ScheduleA/Total509Grp/TotalAmt0159034
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0159492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 35. OFFICE EXPENSE 336. DEPRECIATION 7838.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CASH SET ASIDE UNDER CONTRACTUAL OBLIGATIONS 26298. 28359.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HUD 811 ADVANCES 346699. 346699. DUE TO TURNING POINT, INC. 20798. 51123. TENANT SECURITY DEPOSITS 1084. 1087.
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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALDINE DORR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CLERK
ReturnHeader/BusinessOfficerGrp/PhoneNum09784628251
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Locust Thirteen Inc
ReturnHeader/Filer/BusinessNameControlTxt0LOCU
ReturnHeader/Filer/EIN0311695981
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/PreparationDt02016-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL E SCHAFFNER CPA
ReturnHeader/ReturnTs02016-02-04T13:05:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$287,656
Liabilities
$398,909
Net assets
-$111,253
Revenue
$31,230
Expenses
$54,675
Net income
-$23,445
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
2015Detailed filing. Detailed filing data is available for this year.$2.88$3.99$1.11$0.31$0.55$0.23
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