Civic Intelligence

Michael J Dias Foundation Inc.

990EZ • Fiscal year 2019 • EIN 45-4675913

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 03, 2020

398 East StLudlow, MA 01056

(413) 250-2823

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

70th percentile

15%

Higher net margin than 70% 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

59th percentile

7.5%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

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

Assets

Up

$407,803

Up $28,543 (+7.5%) from 2018

Net Assets

Up

$404,388

Up $26,210 (+6.9%) from 2018

Liabilities

Up

$3,415

Up $2,333 (+216%) from 2018

Revenue

Up

$173,559

Up $29,039 (+20%) from 2018

Expenses

Up

$147,349

Up $45,379 (+45%) from 2018

Net Income

Down

$26,210

Down $16,340 (-38%) from 2018

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

2019

Assets$407,803
Liabilities$3,415
Net Assets$404,388

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

2019

Revenue$173,559
Expenses$147,349
Net Income$26,210
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 3, 2020
Return Version
2019v5.1
Gross Receipts
$197,851
Mission and Program Overview

Mission

Substance abuse education and sober living

Substance abuse education sober living

Program Services

DescriptionGrantsExpenses
PROVIDE A SOBER LIVING FACILITY FOR INDIVIDUALS BATTLING ADICTION.-$129,420
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GRACE DIASPresidentPT$0--
ED PERREAULTTreasurerPT$0--
MAUREEN ROONEYClerkPT$0--
ISABEL MALLEYVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Dance$34,441$33,721$1,417$32,304
Golf Outing$25,096$1,721$7,017$-5,296
Total Events$59,537$35,442$24,292$11,150
Filing and Contact Details

Filer

Filer Name
Michael J Dias Foundation Inc
EIN
45-4675913
Address
398 EAST ST, LUDLOW, MA 01056

Signing Officer

Name
Grace Dias
Title
President
Phone
4132502823
Signed
2020-08-03
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 expenses Part I line 16

Description amountpayrol taxes 4,704advertising 665business exp, insur, bank fees, due 2,211misc 597drug tests 5,790contributions 1,584liability insurance 1,900misc, christmas party, coffee 700travel, meetings 1,744training 972

Description of total liabilities Part II line 26

Category beginning of year end of yearpayroll liabilities 1,082 1,548credit card liab 0 1,867

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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUBSTANCE ABUSE EDUCATION SOBER LIVING
IRS990EZ/PrintingPublicationsPostageAmt02161
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0129420
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPAYROL TAXES 4,704ADVERTISING 665BUSINESS EXP, INSUR, BANK FEES, DUE 2,211MISC 597DRUG TESTS 5,790CONTRIBUTIONS 1,584LIABILITY INSURANCE 1,900MISC, CHRISTMAS PARTY, COFFEE 700TRAVEL, MEETINGS 1,744TRAINING 972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 1,082 1,548CREDIT CARD LIAB 0 1,867
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GRACE DIAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04132502823
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICHAEL J DIAS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0454675913
ReturnHeader/Filer/USAddress/AddressLine1Txt0398 EAST ST
ReturnHeader/Filer/USAddress/CityNm0LUDLOW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001056
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.112.244.134
ReturnHeader/FilingSecurityInformation/IPDt02020-08-11
ReturnHeader/FilingSecurityInformation/IPTm011:51:57
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/PreparationDt02020-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Derek S Gariepy
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-11T11:36:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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