Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2014 • EIN 45-2827237

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 27, 2014

Organization ProfileN/A
215 Somers Road01028

(413) 525-8305

Siviq Scores

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

Liabilities / Assets

94th percentile

0.97x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

42nd percentile

0.0%

Higher net margin than 42% 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

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

17th percentile

-28%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$7,990

Down $3,207 (-29%) from 2013

Net Assets

$215

No earlier filing loaded for comparison.

Liabilities

Flat

$7,775

Flat from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin42nd percentile

Revenue

Down

$75,185

Down $28,906 (-28%) from 2013

Expenses

Down

$75,157

Down $24,168 (-24%) from 2013

Net Income

Down

$28

Down $4,738 (-99%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$15K$10K$5.0K$0Assets 2012: $6,431Liabilities 2012: $7,7752012Assets 2013: $11,197Liabilities 2013: $7,7752013Assets 2014: $7,990Liabilities 2014: $7,775Net Assets 2014: $2152014Assets 2015: $0Net Assets 2015: $02015

Highlighted filing

2014

Assets$7,990
Liabilities$7,775
Net Assets$215
Open 2014 Filing

Operations Trend

Revenue Growth17th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $96,455Expenses 2012: $97,799Net Income 2012: -$1,3442012Revenue 2013: $104,091Expenses 2013: $99,325Net Income 2013: $4,7662013Revenue 2014: $75,185Expenses 2014: $75,157Net Income 2014: $282014Revenue 2015: $5,845Expenses 2015: $5,617Net Income 2015: $2282015

Highlighted filing

2014

Revenue$75,185
Expenses$75,157
Net Income$28
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 27, 2014
Return Version
2013v3.1
Gross Receipts
$75,185
Mission and Program Overview

Mission

Education with the montessori method of teaching

Program Services

DescriptionGrantsExpenses
PROVIDED EDUCATIONAL PROGRAM FOR CHILDREN TWO YEARS NINE MONTHS THROUGH SIX YEARS OF AGE THAT WILL ALLOWING A CHILD REGARDLESS OF RACE, RELIGION OR SEX TO REACH OPTIMAL DEVELOPMENT SOCIALLY, EMOTIONALLY, PHYSICALLY AND INTELLECTUALLY.$1,000$75,159
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TARA M PAGLIAROPresidentFT$0--
JOHN A PAGLIARO JRTreasurer-$0--
BERNARD RUBINODirector-$0--
ABBY PAGLIARODirector-$0--
JILL DIMONICODirector-$0--
Filing and Contact Details

Filer

EIN
45-2827237
Phone
4135258305

Signing Officer

Name
Tara M Pagliaro
Title
President
Phone
4135258305
Signed
2014-10-27
Discuss with paid preparer
Yes

Preparer

Preparer
Susan E Kelley Ea
Phone
4136428989
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Field trips/food 692. Insurance 4093. Payroll expense 46021. Depreciation 540. Gifts 712. Misc 359.”

Form 990EZ, Part I, Line 20

“Reduction in assets/inventory due to sale -3235.”

Form 990EZ, Part II, Line 24

“Furniture and equipment 3775. 0. Security deposits 1000. 1000.”

Form 990EZ, Part II, Line 26

“Parent deposit 75. 75. Loan from officer 7700. 7700.”

Raw XML Appendix172 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/PersonNm0TARA PAGLIARO
IRS990EZ/BooksInCareOfDetail/PhoneNum04135258305
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10215 SOMERS ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0EAST LONGMEADOW
IRS990EZ/BooksInCareOfDetail/USAddress/State0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode001028
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06422
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06990
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05398
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011197
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07990
IRS990EZ/FundraisingGrossIncomeAmt01720
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01825
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01509
IRS990EZ/GrossReceiptsAmt075185
IRS990EZ/GrossSalesOfInventoryAmt01509
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LoansToFromOfficersAmt07700
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03422
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0215
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03422
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0215
IRS990EZ/OccupancyRentUtltsAndMaintAmt013185
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TARA M PAGLIARO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN A PAGLIARO JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BERNARD RUBINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ABBY PAGLIARO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JILL DIMONICO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04775
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01000
IRS990EZ/OtherChangesInNetAssetsAmt0-3235
IRS990EZ/OtherExpensesTotalAmt052417
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION WITH THE MONTESSORI METHOD OF TEACHING
IRS990EZ/PrintingPublicationsPostageAmt04157
IRS990EZ/ProgramServiceRevenueAmt069131
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED EDUCATIONAL PROGRAM FOR CHILDREN TWO YEARS NINE MONTHS THROUGH SIX YEARS OF AGE THAT WILL ALLOWING A CHILD REGARDLESS OF RACE, RELIGION OR SEX TO REACH OPTIMAL DEVELOPMENT SOCIALLY, EMOTIONALLY, PHYSICALLY AND INTELLECTUALLY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075159
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt01825
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt01720
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07775
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07775
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075157
IRS990EZ/TotalProgramServiceExpensesAmt075159
IRS990EZ/TotalRevenueAmt075185
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0BROCHURES WITH POLICY STATEMENT ARE HANDED OUT AT REGISTRATION. COPY OF HANDBOOK WITH POLICY STATEMENT IS ALSO HANDED OUT AT REGISTRATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1WE DO NOT ASK FOR RACE AS PART OF APPLICATION PROCESS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 4d
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt07700
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0START UP EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt07700
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0TARA PAGLIARO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt07700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FIELD TRIPS/FOOD 692. INSURANCE 4093. PAYROLL EXPENSE 46021. DEPRECIATION 540. GIFTS 712. MISC 359.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REDUCTION IN ASSETS/INVENTORY DUE TO SALE -3235.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURNITURE AND EQUIPMENT 3775. 0. SECURITY DEPOSITS 1000. 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PARENT DEPOSIT 75. 75. LOAN FROM OFFICER 7700. 7700.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TARA M PAGLIARO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04135258305
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10Links to Learning Inc
ReturnHeader/Filer/BusinessNameControlTxt0LINK
ReturnHeader/Filer/EIN0452827237
ReturnHeader/Filer/PhoneNum04135258305
ReturnHeader/Filer/USAddress/AddressLine10215 Somers Road
ReturnHeader/Filer/USAddress/City0East Longmeadow
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001028
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Kelley Tax Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1076 Wildflower Circle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Westfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode001085
ReturnHeader/PreparerPersonGrp/PhoneNum04136428989
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN E KELLEY EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-01T12:23:45-07:00
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
$7,990
Liabilities
$7,775
Net assets
$215
Revenue
$75,185
Expenses
$75,157
Net income
$28
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.06$0.06$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.00$0.75$0.75$0.00
2013Summary only. Only limited summary data is available for this year.$0.11$0.08$1.04$0.99$0.05
2012Summary only. Only limited summary data is available for this year.$0.06$0.08$0.96$0.98$0.01