Civic Intelligence

Michael Shawn Sousa Foundation Inc

EIN 45-2100493 • 501(c)3 • North Attleboro, MA

Profile

To raise awareness for suicide prevention

307 Towne StreetNorth Attleboro, MA 02760
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

1st percentile

-384250%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

14th percentile

-78%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$2,181

Down $7,685 (-78%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$2,181

Down $7,685 (-78%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Down

$2

Down $6,994 (-100%) from 2019

Expenses

Down

$7,687

Down $1,313 (-15%) from 2019

Net Income

Down

-$7,685

Down $5,681 (-283%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2011: $5,956Liabilities 2011: $02011Assets 2019: $9,866Liabilities 2019: $0Net Assets 2019: $9,8662019Assets 2020: $2,181Liabilities 2020: $0Net Assets 2020: $2,1812020

Highlighted filing

2020

Assets$2,181
Liabilities$0
Net Assets$2,181
Open 2020 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0-$5.0K-$10KRevenue 2011: $9,515Expenses 2011: $3,559Net Income 2011: $5,9562011Revenue 2019: $6,996Expenses 2019: $9,000Net Income 2019: -$2,0042019Revenue 2020: $2Expenses 2020: $7,687Net Income 2020: -$7,6852020

Highlighted filing

2020

Revenue$2
Expenses$7,687
Net Income-$7,685
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,181
Liabilities
$0
Net assets
$2,181
Revenue
$2
Expenses
$7,687
Net income
-$7,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$2,181$0$2,181$2$7,687$7,685
2019Detailed filing. Detailed filing data is available for this year.$9,866$0$9,866$6,996$9,000$2,004
2011Summary only. Only limited summary data is available for this year.$5,956$0$9,515$3,559$5,956
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 8, 2021
Return Version
2020v4.1
Gross Receipts
$2
Mission and Program Overview

Mission

To raise awareness for suicide prevention

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
Donations to various local charities and schools-$7,650
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Coreen TostiPresident-$0--
Bernard CarpTreasurer-$0--
Cynthia SousaVice Presidentclerk-$0--
Steven SousaVice-President-$0--
Filing and Contact Details

Filer

Filer Name
Michael Shawn Sousa Foundation Inc
EIN
45-2100493
Address
307 Towne Street, North Attleboro, MA 02760

Signing Officer

Name
Bernard Carp
Title
Treasurer
Phone
5089670654
Signed
2021-12-08
Discuss with paid preparer
Yes

Preparer

Firm
Taylor & Company PC
Address
195 Chestnut Street, North Attleboro, MA 02760
Preparer
Christopher Torres CPA
Phone
5086958300
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Donations Grantee Various Local Organizations Street N/A City, State, Zip North Attleboro, MA 02760Relationship N/A Amount 7,650”

Description of other expenses Part I line 16

“Description AmountBank Fees 36Rounding 1”

Part III response or note to any other line in Part III

“To raise awareness for suicide prevention by engaging in fund raising activities and making donations to various charities and schools.”

Raw XML Appendix137 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/PersonNm0Bernard Carp
IRS990EZ/BooksInCareOfDetail/PhoneNum05089670654
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0307 Towne Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0North Attleboro
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002760
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09866
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02181
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7685
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09866
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02181
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07650
IRS990EZ/GrossReceiptsAmt02
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09866
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02181
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09866
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02181
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Coreen Tosti
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bernard Carp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cynthia Sousa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Steven Sousa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice PresidentClerk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice-President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt037
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Donations to various local charities and schools
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07650
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07687
IRS990EZ/TotalProgramServiceExpensesAmt07650
IRS990EZ/TotalRevenueAmt02
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036292
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.02000
IRS990ScheduleA/PublicSupportTotal170Amt036292
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012888
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036292
IRS990ScheduleA/TotalSupportAmt036292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Donations Grantee Various Local Organizations Street N/A City, State, Zip North Attleboro, MA 02760Relationship N/A Amount 7,650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBank Fees 36Rounding 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2To raise awareness for suicide prevention by engaging in fund raising activities and making donations to various charities and schools.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part III response or note to any other line in Part III
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bernard Carp
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05089670654
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Michael Shawn Sousa Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0452100493
ReturnHeader/Filer/USAddress/AddressLine1Txt0307 Towne Street
ReturnHeader/Filer/USAddress/CityNm0North Attleboro
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002760
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320465150
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Taylor & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0195 Chestnut Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Attleboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002760
ReturnHeader/PreparerPersonGrp/PhoneNum05086958300
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher Torres CPA
ReturnHeader/ReturnTs02021-12-07T12:03:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Bernard
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Carp
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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