Civic Intelligence

Nicholas James Foundation Inc

990EZ • Fiscal year 2019 • EIN 45-4256644

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 17, 2020

Organization ProfileNICHOLASJAMESFOUNDATION.ORG
937 Pleasant StreetLeominster, 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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

2nd percentile

-460%

Higher net margin than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-82%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$7,660

Down $10,533 (-58%) from 2018

Net Assets

Down

$7,660

Down $10,533 (-58%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$2,290

Down $10,331 (-82%) from 2018

Expenses

Down

$12,824

Down $2,703 (-17%) from 2018

Net Income

Down

-$10,534

Down $7,628 (-262%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2019

Assets$7,660
Liabilities-
Net Assets$7,660
Open 2019 Filing

Operations Trend

Revenue Growth4th 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

2019

Revenue$2,290
Expenses$12,824
Net Income-$10,534
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 17, 2020
Return Version
2019v5.0
Gross Receipts
$2,290
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.-$10,396
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Filer

Filer Name
Nicholas James Foundation Inc
EIN
45-4256644
Phone
5089626663
Address
937 PLEASANT STREET, LEOMINSTER, MA 01453

Signing Officer

Name
Stacy L Maillet
Title
President/director
Phone
5089626663
Signed
2020-06-17
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 450 office expense 311 travel 827 dues & subscriptions 681 purchase of ipads 8,336 travel reimbursement 102 total 10,707”

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 Appendix160 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/BooksInCareOfDetail/USAddress/CityNm0LEOMINSTER
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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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DONALD FRYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/DI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CLERK/DIRECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010707
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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010396
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt012824
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NICHOLASJAMESFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt048958
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02290
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 450 OFFICE EXPENSE 311 TRAVEL 827 DUES & SUBSCRIPTIONS 681 PURCHASE OF IPADS 8,336 TRAVEL REIMBURSEMENT 102 TOTAL 10,707
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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
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ReturnHeader/Filer/PhoneNum05089626663
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ReturnHeader/FilingSecurityInformation/IPTm016:41:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271543803
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
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ReturnHeader/PreparerPersonGrp/PhoneNum09785370716
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-14T16:41:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,660
Liabilities
-
Net assets
$7,660
Revenue
$2,290
Expenses
$12,824
Net income
-$10,534
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