Civic Intelligence

Nicholas James Foundation Inc

990EZ • Fiscal year 2016 • EIN 45-4256644

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 27, 2017

Organization ProfileNICHOLASJAMESFOUNDATION.ORG
14A Fernwood DriveLeominster, MA 01453

(508) 962-6663

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

22nd percentile

-11%

Higher net margin than 22% 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

34th percentile

-6.3%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$17,051

Down $1,141 (-6.3%) from 2015

Net Assets

Down

$17,051

Down $1,141 (-6.3%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Down

$10,281

Down $2,641 (-20%) from 2015

Expenses

Down

$11,424

Down $3,123 (-21%) from 2015

Net Income

Up

-$1,143

Up $482 (+30%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$30K$20K$10K$0Assets 2014: $19,817Net Assets 2014: $19,8172014Assets 2015: $18,192Net Assets 2015: $18,1922015Assets 2016: $17,051Net Assets 2016: $17,0512016Assets 2017: $21,105Net Assets 2017: $21,1052017Assets 2018: $18,193Net Assets 2018: $18,1932018Assets 2019: $7,660Net Assets 2019: $7,6602019Assets 2020: $2,505Liabilities 2020: $02020Assets 2021: $1,717Net Assets 2021: $1,7172021

Highlighted filing

2016

Assets$17,051
Liabilities-
Net Assets$17,051
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2014: $20,951Expenses 2014: $14,500Net Income 2014: $6,4512014Revenue 2015: $12,922Expenses 2015: $14,547Net Income 2015: -$1,6252015Revenue 2016: $10,281Expenses 2016: $11,424Net Income 2016: -$1,1432016Revenue 2017: $18,310Expenses 2017: $14,262Net Income 2017: $4,0482017Revenue 2018: $12,621Expenses 2018: $15,527Net Income 2018: -$2,9062018Revenue 2019: $2,290Expenses 2019: $12,824Net Income 2019: -$10,5342019Revenue 2020: $0Expenses 2020: $5,156Net Income 2020: -$5,1562020Expenses 2021: $7942021

Highlighted filing

2016

Revenue$10,281
Expenses$11,424
Net Income-$1,143
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 27, 2017
Return Version
2016v3.0
Gross Receipts
$12,408
Mission and Program Overview

Mission

To plan, promote and carryout programs and activities that will benefit, maintain, enrich and improve the health, education, and economic wellbeing of children and families where a child is limited or affected physically, emotionally, or mentally because of autism in any of its forms or symptoms.

Program Services

DescriptionGrantsExpenses
PLAN, PROMOTE AND CARRYOUT PROGRAMS AND ACTIVITIES THAT WILL BENEFIT AUTISTIC CHILDREN AND THEIR FAMILIES.-$8,391
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STACY L MAILLETPresident/Di-$0--
MICHAEL CHAGNONTreasurer/Di-$0--
KYMBERLEE ST COUERClerk/Direct-$0--
DEAN MAZZARELLADirector-$0--
JOHN S ARCIPRETEDirector-$0--
MARC MAILLETDirector-$0--
KRISTEN CANTYDirector-$0--
DONALD FRYEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Nicholas James Foundation Inc
EIN
45-4256644
Phone
5089626663
Address
14A FERNWOOD DRIVE, LEOMINSTER, MA 01453

Signing Officer

Name
Stacy L Maillet
Title
President/director
Phone
5089626663
Signed
2017-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Dube & Hazelwood Pc
Address
80 ERDMAN WAY SUITE 212, LEOMINSTER, MA 01453-1818
Preparer
David W Dube
Phone
9785370716
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 333 office expense 267 dues & subscriptions 560 purchase of ipads 6,829 filing fees/licenses 19 travel reimbursement 359 total 8,367”

Form 990-ez, Part III

“To plan, promote and carryout programs and activities that will benefit, maintain, enrich and improve the health, education, and economic wellbeing of children and families where a child is limited or affected physically, emotionally, or mentally because of autism in any of its forms or symptoms.”

Raw XML Appendix163 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STACY L MAILLET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL CHAGNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KYMBERLEE ST COUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEAN MAZZARELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN S ARCIPRETE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARC MAILLET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KRISTEN CANTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DONALD FRYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLERK/DIRECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08367
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PLAN, PROMOTE AND CARRYOUT PROGRAMS AND ACTIVITIES THAT WILL BENEFIT, MAINTAIN, ENRICH AND IMPROVE THE HEALTH, EDUCATION, AND ECONOMIC WELLBEING OF CHILDREN AND FAMILIES WHERE A CHILD IS LIMITED OR AFFECTED PHYSICALLY, EMOTIONALLY, OR MENTALLY BECAUSE OF AUTISM IN ANY OF ITS FORMS OR SYMPTOMS.
IRS990EZ/PrintingPublicationsPostageAmt0310
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08391
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt02127
IRS990EZ/SpecialEventsNetIncomeLossAmt05269
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt011424
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IRS990EZ/TotalRevenueAmt010281
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NICHOLASJAMESFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014718
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 333 OFFICE EXPENSE 267 DUES & SUBSCRIPTIONS 560 PURCHASE OF IPADS 6,829 FILING FEES/LICENSES 19 TRAVEL REIMBURSEMENT 359 TOTAL 8,367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PLAN, PROMOTE AND CARRYOUT PROGRAMS AND ACTIVITIES THAT WILL BENEFIT, MAINTAIN, ENRICH AND IMPROVE THE HEALTH, EDUCATION, AND ECONOMIC WELLBEING OF CHILDREN AND FAMILIES WHERE A CHILD IS LIMITED OR AFFECTED PHYSICALLY, EMOTIONALLY, OR MENTALLY BECAUSE OF AUTISM IN ANY OF ITS FORMS OR SYMPTOMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05089626663
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ReturnHeader/Filer/EIN0454256644
ReturnHeader/Filer/PhoneNum05089626663
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt080 ERDMAN WAY SUITE 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEOMINSTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0014531818
ReturnHeader/PreparerPersonGrp/PhoneNum09785370716
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W DUBE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T09:33:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,051
Liabilities
-
Net assets
$17,051
Revenue
$10,281
Expenses
$11,424
Net income
-$1,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.72$1.72$0.79
2020Summary only. Only limited summary data is available for this year.$2.51$0.00$0.00$5.16$5.16
2019Detailed filing. Detailed filing data is available for this year.$7.66$7.66$2.29$12.8$10.5
2018Detailed filing. Detailed filing data is available for this year.$18.2$18.2$12.6$15.5$2.91
2017Detailed filing. Detailed filing data is available for this year.$21.1$21.1$18.3$14.3$4.05
2016Detailed filing. Detailed filing data is available for this year.$17.1$17.1$10.3$11.4$1.14
2015Detailed filing. Detailed filing data is available for this year.$18.2$18.2$12.9$14.5$1.63
2014Detailed filing. Detailed filing data is available for this year.$19.8$19.8$21.0$14.5$6.45