Civic Intelligence

Team Haverhill Inc.

990EZ • Fiscal year 2016 • EIN 37-1665975

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 26, 2017

PO Box 5034Haverhill, MA 01835

(978) 228-1060

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

7th percentile

-62%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

35th percentile

-5.2%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-79%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$77,690

Down $4,303 (-5.2%) from 2015

Net Assets

Down

$77,690

Down $4,303 (-5.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$6,921

Down $26,648 (-79%) from 2015

Expenses

Down

$11,224

Down $34,400 (-75%) from 2015

Net Income

Up

-$4,303

Up $7,752 (+64%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2013: $74,716Liabilities 2013: $0Net Assets 2013: $74,7162013Assets 2014: $94,048Liabilities 2014: $0Net Assets 2014: $94,0482014Assets 2015: $81,993Liabilities 2015: $0Net Assets 2015: $81,9932015Assets 2016: $77,690Liabilities 2016: $0Net Assets 2016: $77,6902016Assets 2017: $46,392Liabilities 2017: $0Net Assets 2017: $46,3922017Assets 2018: $68,313Liabilities 2018: $0Net Assets 2018: $68,3132018Assets 2019: $72,640Liabilities 2019: $0Net Assets 2019: $72,6402019Assets 2020: $90,302Liabilities 2020: $0Net Assets 2020: $90,3022020Assets 2021: $80,616Liabilities 2021: $0Net Assets 2021: $80,6162021Assets 2022: $113,764Liabilities 2022: $0Net Assets 2022: $113,7642022Assets 2023: $127,423Liabilities 2023: $0Net Assets 2023: $127,4232023Assets 2024: $134,129Liabilities 2024: $0Net Assets 2024: $134,1292024

Highlighted filing

2016

Assets$77,690
Liabilities$0
Net Assets$77,690

Operations Trend

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

$100K$50K$0-$50KRevenue 2013: $50,938Expenses 2013: $3,944Net Income 2013: $46,9942013Revenue 2014: $77,425Expenses 2014: $58,093Net Income 2014: $19,3322014Revenue 2015: $33,569Expenses 2015: $45,624Net Income 2015: -$12,0552015Revenue 2016: $6,921Expenses 2016: $11,224Net Income 2016: -$4,3032016Revenue 2017: $4,856Expenses 2017: $36,154Net Income 2017: -$31,2982017Revenue 2018: $42,890Expenses 2018: $20,969Net Income 2018: $21,9212018Revenue 2019: $10,530Expenses 2019: $6,203Net Income 2019: $4,3272019Revenue 2020: $20,900Expenses 2020: $3,238Net Income 2020: $17,6622020Revenue 2021: -$3,775Expenses 2021: $5,911Net Income 2021: -$9,6862021Revenue 2022: $38,850Expenses 2022: $5,702Net Income 2022: $33,1482022Revenue 2023: $17,501Expenses 2023: $3,842Net Income 2023: $13,6592023Revenue 2024: $17,264Expenses 2024: $10,558Net Income 2024: $6,7062024

Highlighted filing

2016

Revenue$6,921
Expenses$11,224
Net Income-$4,303
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 26, 2017
Return Version
2016v3.0
Gross Receipts
$55,626
Mission and Program Overview

Mission

To act as an independent action group dedicated to making haverhill a better place to live, learn, work, and play by fostering civic dialogue, organizing hands-on projects, creating a more informed public, advocating for positive change, and by other appropriate means that may be identified from time to time. Team haverhill, inc. Accomplishes its aim primarily through the energy and creativity of volunteers.

Program Services

DescriptionGrantsExpenses
RIVER RUCKUS - ONE DAY FESTIVAL THAT INVOLVES A CAR SHOW, A WHOLE DAY SCHEDULE OF MUSICAL ACTS, FOOD AND CRAFT VENDORS, CHILDREN'S ACTIVITIES AND AN EVENING FINALE WITH CONCERT AND FIREWORKS. EXPENSES RECORDED IN SCHEDULE G.$0$48,705
ESSEX STREET GATEWAY MURAL - THE CREATION OF A DRAMATIC PUBLIC MURAL REFLECTING THE NEW FACE OF THE CITY. LOCATED ON THE SITE OF THE ORPHEUM THEATER OWNED BY LOUIS B. MAYER IN 1907, THE MURAL ILLUSTRATES A MOVIE THEATER AS A SETTING FOR THE PEOPLE OF HAVERHILL'S PAST, PRESENT, AND FUTURE SITTING TOGETHER WATCHING A MOVIE WHILE ALL AROUND THEM ARE SYMBOLS OF THE CITY'S HISTORY.$0$2,400
SOLES OF HAVERHILL - TEAM HAVERHILL SOLICITED SPONSORS TO PAY FOR DESIGN AND FABRICATION OF PUBLIC ART SCULPTURES - BENCHES IN THE SHAPE OF SHOES. TEAM HAVERHILL ALSO INVITED ARTISTS TO SUBMIT DESIGN, MATCHED ARTISTS WITH SPONSORS, AND OVERSAW THE INSTALLATION OF THE SCULPTURES - WHICH WERE OFFICIALLY DONATED TO THE CITY OF HAVERHILL UPON INSTALLATION.$0$748
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KERRI ALVESDirectorPT$0--
TIM JORDANDirectorPT$0--
CHERYL MICHELDirectorPT$0--
ALICE MANNPresidentPT$0--
LISA MARZILLIVice PresidentPT$0--
ASHLEE WELSHTreasurerPT$0--
JANET BEGINSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
River Ruckus$51,663$12,217$30,508$-18,291
Total Events$51,663$12,217$48,705$-36,488
Filing and Contact Details

Filer

Filer Name
Team Haverhill Inc
EIN
37-1665975
Phone
9782281060
Address
PO BOX 5034, HAVERHILL, MA 01835

Signing Officer

Name
Alice Mann
Title
President
Phone
9782281060
Signed
2017-04-26
Discuss with paid preparer
Yes

Preparer

Firm
Anstiss & Co Pc
Address
1115 WESTFORD STREET, LOWELL, MA 01851
Preparer
Richard B Dionne
Phone
9784522500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: website and internet. Amount: 625. Description: program expenses. Amount: 9,984. Description: annual filing fee. Amount: 15. Total to form 990-ez, line 16: 10,624.

Form 990-ez, Part II, Line 24 - Other Assets

Description: grants receivable. Beg. Of year amount: 1,850. End of year amount: 0.

Raw XML Appendix195 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAVERHILL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
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IRS990EZ/PrimaryExemptPurposeTxt0TO ACT AS AN INDEPENDENT ACTION GROUP DEDICATED TO MAKING HAVERHILL A BETTER PLACE TO LIVE, LEARN, WORK, AND PLAY BY FOSTERING CIVIC DIALOGUE, ORGANIZING HANDS-ON PROJECTS, CREATING A MORE INFORMED PUBLIC, ADVOCATING FOR POSITIVE CHANGE, AND BY OTHER APPROPRIATE MEANS THAT MAY BE IDENTIFIED FROM TIME TO TIME. TEAM HAVERHILL, INC. ACCOMPLISHES ITS AIM PRIMARILY THROUGH THE ENERGY AND CREATIVITY OF VOLUNTEERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ESSEX STREET GATEWAY MURAL - THE CREATION OF A DRAMATIC PUBLIC MURAL REFLECTING THE NEW FACE OF THE CITY. LOCATED ON THE SITE OF THE ORPHEUM THEATER OWNED BY LOUIS B. MAYER IN 1907, THE MURAL ILLUSTRATES A MOVIE THEATER AS A SETTING FOR THE PEOPLE OF HAVERHILL'S PAST, PRESENT, AND FUTURE SITTING TOGETHER WATCHING A MOVIE WHILE ALL AROUND THEM ARE SYMBOLS OF THE CITY'S HISTORY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SOLES OF HAVERHILL - TEAM HAVERHILL SOLICITED SPONSORS TO PAY FOR DESIGN AND FABRICATION OF PUBLIC ART SCULPTURES - BENCHES IN THE SHAPE OF SHOES. TEAM HAVERHILL ALSO INVITED ARTISTS TO SUBMIT DESIGN, MATCHED ARTISTS WITH SPONSORS, AND OVERSAW THE INSTALLATION OF THE SCULPTURES - WHICH WERE OFFICIALLY DONATED TO THE CITY OF HAVERHILL UPON INSTALLATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2RIVER RUCKUS - ONE DAY FESTIVAL THAT INVOLVES A CAR SHOW, A WHOLE DAY SCHEDULE OF MUSICAL ACTS, FOOD AND CRAFT VENDORS, CHILDREN'S ACTIVITIES AND AN EVENING FINALE WITH CONCERT AND FIREWORKS. EXPENSES RECORDED IN SCHEDULE G.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: WEBSITE AND INTERNET. AMOUNT: 625. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 9,984. DESCRIPTION: ANNUAL FILING FEE. AMOUNT: 15. TOTAL TO FORM 990-EZ, LINE 16: 10,624.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,850. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09782281060
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-26
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ReturnHeader/Filer/BusinessNameControlTxt0TEAM
ReturnHeader/Filer/EIN0371665975
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ReturnHeader/FilingSecurityInformation/IPDt02017-04-26
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ReturnHeader/FilingSecurityInformation/IPTm016:17:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042917204
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANSTISS & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01115 WESTFORD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001851
ReturnHeader/PreparerPersonGrp/PhoneNum09784522500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD B DIONNE
ReturnHeader/ReturnTs02017-05-11T08:07:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings