Civic Intelligence

Michael J Dias Foundation Inc.

990EZ • Fiscal year 2014 • EIN 45-4675913

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization ProfileNA
PO Box 49Ludlow, MA 01056

(413) 250-2823

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

93rd percentile

53%

Higher net margin than 93% 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

90th percentile

88%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

93rd percentile

112%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$86,515

Up $40,552 (+88%) from 2013

Net Assets

Up

$85,635

Up $39,672 (+86%) from 2013

Liabilities

Up

$880

Up $880 from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin93rd percentile

Revenue

Up

$74,366

Up $39,269 (+112%) from 2013

Expenses

Up

$34,694

Up $31,045 (+851%) from 2013

Net Income

Up

$39,672

Up $8,224 (+26%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2014

Assets$86,515
Liabilities$880
Net Assets$85,635
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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

2014

Revenue$74,366
Expenses$34,694
Net Income$39,672
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$96,129
Mission and Program Overview

Mission

Substance abuse education and sober living

Promote drug awareness and resources

Program Services

DescriptionGrantsExpenses
TO PROVIDE A SOBER LIVING FACILITY FOR INDIVIDUALS BATTLING FOR SOBRIETY-$29,666
DONATION TO BAIRD MIDDLE SCHOOL ALL STARS PROGRAM$1,690-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GRACE DIASPresidentPT$0--
ISABEL CARVALHOTreasurerPT$0--
TANYA BESTClerkPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Dance$31,069$31,069$2,568$28,501
Golf Outing$25,488$25,488$309$25,179
Total Events$56,557$56,557$21,763$34,794
Filing and Contact Details

Filer

Filer Name
Michael J Dias Foundation Inc
EIN
45-4675913
Address
PO BOX 49, LUDLOW, MA 01056

Signing Officer

Name
Grace Dias
Title
President
Phone
4132502823
Signed
2015-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Derek S Gariepy & Company
Address
733 Chapin St, Ludlow, MA 01056
Preparer
Derek S Gariepy
Phone
4135890988
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountinsurance claim 10,090”

List of grants and similar amounts paid Part I line 10

“Activity drug awareness and education grantee ludlow public schools baird middle street 1 rooney road city, state, zip ludlow, ma 01056amount 1,690”

Description of other expenses Part I line 16

“Description amountma filing fees 35bank charge 20liability insurance 2,036appreciation dinner 234payroll taxes 706workers comp insurance 837cori check 50drug testing 1,130supplies 2,164meals and entertainment 565training and education 100”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll liabilities 0 880”

Raw XML Appendix168 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0ISABEL CARVALHO
IRS990EZ/BooksInCareOfDetail/PhoneNum04132502823
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01010 POOLE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LUDLOW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001056
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045963
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038404
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017396
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IRS990EZ/ExcessOrDeficitForYearAmt039672
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0915
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt01690
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt048111
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt085635
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt085635
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GRACE DIAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ISABEL CARVALHO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TANYA BEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLERK
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt07877
IRS990EZ/OtherRevenueTotalAmt010090
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE DRUG AWARENESS AND RESOURCES
IRS990EZ/PrintingPublicationsPostageAmt098
IRS990EZ/ProgramServiceRevenueAmt011150
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATION TO BAIRD MIDDLE SCHOOL ALL STARS PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE A SOBER LIVING FACILITY FOR INDIVIDUALS BATTLING FOR SOBRIETY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01690
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029666
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09118
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt021763
IRS990EZ/SpecialEventsNetIncomeLossAmt035700
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0880
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034694
IRS990EZ/TotalProgramServiceExpensesAmt029666
IRS990EZ/TotalRevenueAmt074366
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt048816
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt048816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011245
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt048816
IRS990ScheduleA/TotalSupportAmt048816
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021763
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07278
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05480
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012758
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031069
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025488
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056557
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031069
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056557
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034794
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0613
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01413
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02877
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02568
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0309
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04715
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04715
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0MA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINSURANCE CLAIM 10,090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY DRUG AWARENESS AND EDUCATION GRANTEE LUDLOW PUBLIC SCHOOLS BAIRD MIDDLE STREET 1 ROONEY ROAD CITY, STATE, ZIP LUDLOW, MA 01056AMOUNT 1,690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTMA FILING FEES 35BANK CHARGE 20LIABILITY INSURANCE 2,036APPRECIATION DINNER 234PAYROLL TAXES 706WORKERS COMP INSURANCE 837CORI CHECK 50DRUG TESTING 1,130SUPPLIES 2,164MEALS AND ENTERTAINMENT 565TRAINING AND EDUCATION 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 0 880
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GRACE DIAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04132502823
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICHAEL J DIAS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0454675913
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 49
ReturnHeader/Filer/USAddress/CityNm0LUDLOW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001056
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043218607
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEREK S GARIEPY & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0733 Chapin St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ludlow
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001056
ReturnHeader/PreparerPersonGrp/PhoneNum04135890988
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Derek S Gariepy
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-14T10:43:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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
$86,515
Liabilities
$880
Net assets
$85,635
Revenue
$74,366
Expenses
$34,694
Net income
$39,672
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