Michael J Dias Foundation Inc.

990EZ • Fiscal year 2013 • EIN 45-4675913

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

Organization Profile NA

884 Poole Street01056

(413) 250-2823

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

90%

Higher net margin than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

217%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

107%

Faster revenue growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$45,963

Up $31,448 (+217%) from 2012

Net Assets

$45,963

Up $31,448 (+217%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin98th percentile

Revenue

$35,097

Up $18,135 (+107%) from 2012

Expenses

$3,649

Up $1,202 (+49%) from 2012

Net Income

$31,448

Up $16,933 (+117%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

Highlighted filing

2013

Assets$45,963

Liabilities$0

Net Assets$45,963

Open 2013 Filing

Operations Trend

Revenue Growth93rd percentile

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

Highlighted filing

2013

Revenue$35,097

Expenses$3,649

Net Income$31,448

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: May 7, 2014
Return Version: 2013v3.1
Gross Receipts: $47,222

Mission and Program Overview

Mission

Substance abuse education and sober living

Promote drug awareness and resources

Program Services

Description	Grants	Expenses
DONATION TO BAIRD MIDDLE SCHOOL ALL STARS PROGRAM	$1,250	$1,265
DONATIONS TO LUDLOW CARES COALITION TOWARDS THEIR DRUG AND ALCOHOL PREVENTION PROGRAM	$1,000	$1,000

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
GRACE DIAS	President	PT	$0	-	-
ISABEL CARVALHO	Treasurer	PT	$0	-	-
TANYA BEST	Clerk	PT	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Event 1	$14,920	$14,920	$250	$14,670
Total Events	$27,047	$27,047	$12,125	$14,922

Filing and Contact Details

Filer

EIN: 45-4675913

Signing Officer

Name: Grace Dias
Title: President
Phone: 4132502823
Signed: 2014-05-07
Discuss with paid preparer: Yes

Preparer

Preparer: Derek S Gariepy
Phone: 4135890988

Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity drug awareness and education amount 2,265”

Description of other expenses Part I line 16

“Description amountma business registration fees 18bank charge 3ma filing fees 135liability insurace 832”

Raw XML Appendix159 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	ISABEL CARVALHO
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	4132502823
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	1010 POOLE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	LUDLOW
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	01056
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	14515
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	45963
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	20175
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	31448
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	350
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	14515
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	45963
IRS990EZ/FundraisingGrossIncomeAmt	0	27047
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	2265
IRS990EZ/GrossReceiptsAmt	0	47222
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	14515
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	45963
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	14515
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	45963
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	GRACE DIAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	ISABEL CARVALHO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	TANYA BEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	CLERK
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	988
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	PROMOTE DRUG AWARENESS AND RESOURCES
IRS990EZ/PrintingPublicationsPostageAmt	0	46
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	DONATION TO BAIRD MIDDLE SCHOOL ALL STARS PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	DONATIONS TO LUDLOW CARES COALITION TOWARDS THEIR DRUG AND ALCOHOL PREVENTION PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	1250
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	1	1000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	1265
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	1000
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	12125
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	14922
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	MA
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	3649
IRS990EZ/TotalProgramServiceExpensesAmt	0	2265
IRS990EZ/TotalRevenueAmt	0	35097
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	NA
IRS990ScheduleA/First5Years170Ind	0	X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	20175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	11245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	31420
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	31420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	20175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	11245
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	31420
IRS990ScheduleA/TotalSupportAmt	0	31420
IRS990ScheduleG/AgrmtProfFundraisingActyInd	0	false
IRS990ScheduleG/EmailSolicitationsInd	0	X
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt	0	30
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt	0	30
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	12125
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt	0	700
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt	0	700
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt	0	6300
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt	0	2375
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt	0	8675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	14920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt	0	12127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	27047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	14920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt	0	12127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	27047
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt	0	DINNER DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	14922
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt	0	1970
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	2220
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	250
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt	0	5
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt	0	500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt	0	500
IRS990ScheduleG/InPersonSolicitationsInd	0	X
IRS990ScheduleG/LicensedStatesCd	0	MA
IRS990ScheduleG/MailSolicitationsInd	0	X
IRS990ScheduleG/SpecialFundraisingEventsInd	0	X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	ACTIVITY DRUG AWARENESS AND EDUCATION AMOUNT 2,265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION AMOUNTMA BUSINESS REGISTRATION FEES 18BANK CHARGE 3MA FILING FEES 135LIABILITY INSURACE 832
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	GRACE DIAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4132502823
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	MICHAEL J DIAS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	MICH
ReturnHeader/Filer/EIN	0	454675913
ReturnHeader/Filer/USAddress/AddressLine1	0	884 POOLE STREET
ReturnHeader/Filer/USAddress/City	0	LUDLOW
ReturnHeader/Filer/USAddress/State	0	MA
ReturnHeader/Filer/USAddress/ZIPCode	0	01056
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	043210607
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Derek S Gariepy & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	733 Chapin Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Ludlow
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	01056
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4135890988
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Derek S Gariepy
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-05-14T10:24:07-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $45,963
Liabilities: $0
Net assets: $45,963
Revenue: $35,097
Expenses: $3,649
Net income: $31,448

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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