Civic Intelligence

Michael J Dias Foundation Inc.

990EZ • Fiscal year 2015 • EIN 45-4675913

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 27, 2016

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

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$105,523

Up $19,008 (+22%) from 2014

Net Assets

Up

$104,863

Up $19,228 (+22%) from 2014

Liabilities

Down

$660

Down $220 (-25%) from 2014

Revenue

Up

$104,437

Up $30,071 (+40%) from 2014

Expenses

Up

$85,209

Up $50,515 (+146%) from 2014

Net Income

Down

$19,228

Down $20,444 (-52%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$105,523
Liabilities$660
Net Assets$104,863

Operations Trend

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

2015

Revenue$104,437
Expenses$85,209
Net Income$19,228
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 27, 2016
Return Version
2015v2.1
Gross Receipts
$130,680
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$17,290$64,428
Compensation and Service Providers

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$35,295$35,295$4,167$31,128
Golf Outing$25,884$25,884$1,615$24,269
Total Events$61,179$61,179$26,050$35,129
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
2016-04-27
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other revenue Part I line 8

Description amountrefund from city of springfield 1,193

List of grants and similar amounts paid Part I line 10

Activity scholarships for recovering addicts grantee var receipients less than $5000 street 28 buckingham st city, state, zip springfield, ma 01109amount 17,290

Description of other expenses Part I line 16

Description amountma filing fees 35business registratin fee 19bank fee 25drug testing 2,321payroll taxes 3,119advertising 1,460supplies 2,425miscellaneous gifts 500appreciation meal 130

Description of total liabilities Part II line 26

Category beginning of year end of yearpayroll liabilities 880 660

Raw XML Appendix178 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/PrintingPublicationsPostageAmt0390
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt033022
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt064428
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTREFUND FROM CITY OF SPRINGFIELD 1,193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY SCHOLARSHIPS FOR RECOVERING ADDICTS GRANTEE VAR RECEIPIENTS LESS THAN $5000 STREET 28 BUCKINGHAM ST CITY, STATE, ZIP SPRINGFIELD, MA 01109AMOUNT 17,290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTMA FILING FEES 35BUSINESS REGISTRATIN FEE 19BANK FEE 25DRUG TESTING 2,321PAYROLL TAXES 3,119ADVERTISING 1,460SUPPLIES 2,425MISCELLANEOUS GIFTS 500APPRECIATION MEAL 130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 880 660
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GRACE DIAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04132502823
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-27
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 Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ludlow
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001056
ReturnHeader/PreparerPersonGrp/PhoneNum04135890988
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Derek S Gariepy CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-10T13:54:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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