Civic Intelligence

Michael J Dias Foundation Inc.

990EZ • Fiscal year 2012 • EIN 45-4675913

Jan 01, 2012 to Dec 31, 2012 • Filed on May 20, 2013

Organization ProfileMDIASFOUNDATION.ORG
884 Poole Street01056
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

98th percentile

86%

Higher net margin than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$14,515

No earlier filing loaded for comparison.

Net Assets

$14,515

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin98th percentile

Revenue

$16,962

No earlier filing loaded for comparison.

Expenses

$2,447

No earlier filing loaded for comparison.

Net Income

$14,515

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2012: $14,515Liabilities 2012: $0Net Assets 2012: $14,5152012Assets 2013: $45,963Liabilities 2013: $0Net Assets 2013: $45,9632013Assets 2014: $86,515Liabilities 2014: $880Net Assets 2014: $85,6352014Assets 2015: $105,523Liabilities 2015: $660Net Assets 2015: $104,8632015Assets 2016: $137,729Liabilities 2016: $479Net Assets 2016: $137,2502016Assets 2017: $337,297Liabilities 2017: $1,669Net Assets 2017: $335,6282017Assets 2018: $379,260Liabilities 2018: $1,082Net Assets 2018: $378,1782018Assets 2019: $407,803Liabilities 2019: $3,415Net Assets 2019: $404,3882019Assets 2020: $492,446Liabilities 2020: $83,673Net Assets 2020: $408,7732020Assets 2021: $596,112Liabilities 2021: $79,368Net Assets 2021: $516,7442021Assets 2022: $647,395Liabilities 2022: $79,597Net Assets 2022: $567,7982022Assets 2023: $705,635Liabilities 2023: $103,688Net Assets 2023: $601,9472023Assets 2024: $780,799Liabilities 2024: $87,051Net Assets 2024: $693,7482024

Highlighted filing

2012

Assets$14,515
Liabilities$0
Net Assets$14,515
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Revenue 2012: $16,962Expenses 2012: $2,447Net Income 2012: $14,5152012Revenue 2013: $35,097Expenses 2013: $3,649Net Income 2013: $31,4482013Revenue 2014: $74,366Expenses 2014: $34,694Net Income 2014: $39,6722014Revenue 2015: $104,437Expenses 2015: $85,209Net Income 2015: $19,2282015Revenue 2016: $93,840Expenses 2016: $61,453Net Income 2016: $32,3872016Revenue 2017: $266,420Expenses 2017: $68,042Net Income 2017: $198,3782017Revenue 2018: $144,520Expenses 2018: $101,970Net Income 2018: $42,5502018Revenue 2019: $173,559Expenses 2019: $147,349Net Income 2019: $26,2102019Revenue 2020: $251,388Expenses 2020: $247,003Net Income 2020: $4,3852020Revenue 2021: $429,775Expenses 2021: $321,804Net Income 2021: $107,9712021Revenue 2022: $458,554Expenses 2022: $407,500Net Income 2022: $51,0542022Revenue 2023: $483,272Expenses 2023: $449,123Net Income 2023: $34,1492023Revenue 2024: $588,732Expenses 2024: $496,931Net Income 2024: $91,8012024

Highlighted filing

2012

Revenue$16,962
Expenses$2,447
Net Income$14,515
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 20, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Substance abuse education and sober living

Filing and Contact Details

Filer

EIN
45-4675913
Raw XML Appendix158 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/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
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IRS990EZ/OtherAssetsTotal/BOY00
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IRS990EZ/OtherExpensesTotal0850
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE DRUG AWARENESS AND RESOURCES
IRS990EZ/PrintingPublicationsPostage020
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DONATION TO LUSO AMERICAN SCHOLARSHIP FUND
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DONATIONS TO LUDLOW CARES COALITION TOWARDS THEIR DRUG AND ALCOHOL PREVENTION PROGRAM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2AMERICAN RED CROSS FOR HURRICANE SANDY RELIEF EFFORS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1200
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IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101010 POOLE STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LUDLOW
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001056
IRS990EZ/TheBooksAreInCareOf/NamePerson0ISABEL CARVALHO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04135375355
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY014515
IRS990EZ/TotalExpenses02447
IRS990EZ/TotalProgramServiceExpenses01552
IRS990EZ/TotalRevenue016962
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NA
IRS990ScheduleA/First5Years1700X
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IRS990ScheduleA/GiftsGrantsContribReceived170/Total011245
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170011245
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IRS990ScheduleA/TotalSupport011245
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EmailSolicitations0X
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IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents0500
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IRS990ScheduleG/LicensedStates0MA
IRS990ScheduleG/MailSolicitations0X
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IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT US TREASURY 501C FEE 850
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0454675913
ReturnHeader/Filer/Name/BusinessNameLine10MICHAEL J DIAS FOUNDATION INC
ReturnHeader/Filer/NameControl0MICH
ReturnHeader/Filer/USAddress/AddressLine10884 POOLE STREET
ReturnHeader/Filer/USAddress/City0LUDLOW
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001056
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-20
ReturnHeader/Officer/Name0GRACE DIAS
ReturnHeader/Officer/Phone04132502823
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-29
ReturnHeader/PreparerFirm/EIN0043210607
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Derek S Gariepy & Company
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10733 Chapin Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Ludlow
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001056
ReturnHeader/Preparer/Name0Derek S Gariepy
ReturnHeader/Preparer/Phone04135890988
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-29T14:29:47-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,515
Liabilities
$0
Net assets
$14,515
Revenue
$16,962
Expenses
$2,447
Net income
$14,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.81$0.87$6.94$5.89$4.97$0.92
2023Detailed filing. Detailed filing data is available for this year.$7.06$1.04$6.02$4.83$4.49$0.34
2022Detailed filing. Detailed filing data is available for this year.$6.47$0.80$5.68$4.59$4.08$0.51
2021Detailed filing. Detailed filing data is available for this year.$5.96$0.79$5.17$4.30$3.22$1.08
2020Detailed filing. Detailed filing data is available for this year.$4.92$0.84$4.09$2.51$2.47$0.04
2019Detailed filing. Detailed filing data is available for this year.$4.08$0.03$4.04$1.74$1.47$0.26
2018Detailed filing. Detailed filing data is available for this year.$3.79$0.01$3.78$1.45$1.02$0.43
2017Detailed filing. Detailed filing data is available for this year.$3.37$0.02$3.36$2.66$0.68$1.98
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.37$0.94$0.61$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$1.04$0.85$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$0.74$0.35$0.40
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.35$0.04$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.17$0.02$0.15