Civic Intelligence

Michael J Dias Foundation Inc.

990 • Fiscal year 2022 • EIN 45-4675913

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 09, 2023

Organization ProfileMDIASFOUNDATION.ORG
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

70th percentile

0.12x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.17x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

62nd percentile

8.6%

Faster asset growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

6.7%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$647,395

Up $51,283 (+8.6%) from 2021

Net Assets

Up

$567,798

Up $51,054 (+9.9%) from 2021

Liabilities

Up

$79,597

Up $229 (+0.3%) from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin58th percentile

Revenue

Up

$458,554

Up $28,779 (+6.7%) from 2021

Expenses

Up

$407,500

Up $85,696 (+27%) from 2021

Net Income

Down

$51,054

Down $56,917 (-53%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2022

Assets$647,395
Liabilities$79,597
Net Assets$567,798
Open 2022 Filing

Operations Trend

Revenue Growth49th 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

2022

Revenue$458,554
Expenses$407,500
Net Income$51,054
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 9, 2023
Return Version
2022v5.0
Gross Receipts
$481,825
Mission and Program Overview

Mission

Substance abuse education and sober living

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$516,744$567,798▲ $51,054
Land, Buildings, and Equipment, Net$386,220$392,639▲ $6,419
Cash and Non-Interest-Bearing Accounts$209,892$254,756▲ $44,864
Total Assets$596,112$647,395▲ $51,283
Liabilities
Unsecured Notes Loans Payable$76,263$75,162▼ $1,101
Other Liabilities$3,105$4,435▲ $1,330
Total Liabilities$79,368$79,597▲ $229
Net Assets / Fund Balance
Total Net Assets Fund Balance$516,744$567,798▲ $51,054
Total Liabilities and Net Assets / Fund Balance$596,112$647,395▲ $51,283

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$349,467$50,589$400,056
Land$35,550-$35,550
Equipment$4,864$3,271$8,135
Other Land Buildings$2,758-$2,758
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Grace DiasPresident
Isabel MalleyVice President
Maureen RooneyClerk
Edward WilczynskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$140,426
Program Service Revenue
$264,673
Investment Income
$0
Other Revenue
$53,455
All Other Contributions
$62,668
Change in Net Assets
$51,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$209,234
Other Expenses$198,266
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$133,044--$133,044
Other Salaries and Wages$115,854--$115,854
Current Officers, Directors, Trustees, and Key Employees-$70,000-$70,000
Depreciation Depletion$15,530--$15,530
Payroll Taxes$9,772$5,342-$15,114
Office Expenses$4,255$8,064-$12,319
Fees for Services Accounting-$8,444-$8,444
Other Employee Benefits$1,734$5,644-$7,378
Travel$201$2,477-$2,678
Other Expenses$110$1,887-$1,997
Insurance-$1,924-$1,924
Fees for Services Legal$100$1,260-$1,360
Interest-$1,216-$1,216
Fees for Services Other$764$451-$1,215
Pension Plan Contributions$403$485-$888
Total Functional Expenses$297,866$109,634$0$407,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,277
Fundraising Direct Expenses$23,271
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$57,477$37,131$5,077$32,054
Raffle$26,473$24,161$1,407$22,754
Total Events$91,935$69,277$23,271$46,006
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Liab$4,354
Payroll Liab$81
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No review was conducted or will be conducted”

Governing documents etc available to public Part VI line 19

“Available to the public upon request”

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
2023-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Grace Dias
Formed
2012
Legal Domicile
Ma
Voting Board Members
16
Independent Board Members
16
Employees
5

Preparer

Firm
Derek S Gariepy & Company
Address
733 Chapin St, Ludlow, MA 01056
Preparer
Derek S Gariepy
Phone
4135890988
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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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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023271
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026473
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt091935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037131
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024161
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt069277
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046006
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02450
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0911
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03361
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06894
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013378
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05077
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01407
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06532
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06532
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0647395
IRS990/TotalAssetsGrp/BOYAmt0596112
IRS990/TotalAssetsGrp/EOYAmt0647395
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0140426
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109634
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0297866
IRS990/TotalFunctionalExpensesGrp/TotalAmt0407500
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt079368
IRS990/TotalLiabilitiesEOYAmt079597
IRS990/TotalLiabilitiesGrp/BOYAmt079368
IRS990/TotalLiabilitiesGrp/EOYAmt079597
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0516744
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0567798
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0297866
IRS990/TotalProgramServiceRevenueAmt0264673
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt046006
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0272122
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0458554
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0596112
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0647395
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02477
IRS990/TravelGrp/ProgramServicesAmt0201
IRS990/TravelGrp/TotalAmt02678
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt076263
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt075162
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0MDIASFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GRACE DIAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04132502823
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-09
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
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/PreparationDt02023-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Derek S Gariepy
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-06-15T11:33:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GRACE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DIAS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$647,395
Liabilities
$79,597
Net assets
$567,798
Revenue
$458,554
Expenses
$407,500
Net income
$51,054
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