Civic Intelligence

Box 4 Special Services Canteen Association Inc.

990 • Fiscal year 2013 • EIN 45-5501030

Jan 01, 2013 to Dec 31, 2013 • Filed on May 05, 2014

Organization ProfileN/A
33 Green Hill Avenue01605

(508) 612-0096

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

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

Asset Growth

95th percentile

171%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

95th percentile

140%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$221,732

Up $140,040 (+171%) from 2012

Net Assets

$221,732

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin95th percentile

Revenue

Up

$202,882

Up $118,375 (+140%) from 2012

Expenses

Up

$62,843

Up $60,028 (+2132%) from 2012

Net Income

Up

$140,039

Up $58,347 (+71%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$300K$200K$100K$0Assets 2012: $81,692Liabilities 2012: $02012Assets 2013: $221,732Liabilities 2013: $0Net Assets 2013: $221,7322013Assets 2014: $166,467Liabilities 2014: $0Net Assets 2014: $166,4672014Assets 2015: $126,655Liabilities 2015: $0Net Assets 2015: $126,6552015Assets 2016: $116,870Liabilities 2016: $0Net Assets 2016: $116,8702016Assets 2017: $107,367Liabilities 2017: $0Net Assets 2017: $107,3672017Assets 2018: $148,984Liabilities 2018: $0Net Assets 2018: $148,9842018Assets 2019: $151,326Liabilities 2019: $0Net Assets 2019: $151,3262019Assets 2020: $150,680Liabilities 2020: $0Net Assets 2020: $150,6802020Assets 2021: $154,039Liabilities 2021: $0Net Assets 2021: $154,0392021Assets 2022: $160,868Liabilities 2022: $0Net Assets 2022: $160,8682022Assets 2023: $160,634Liabilities 2023: $0Net Assets 2023: $160,6342023Assets 2024: $169,281Liabilities 2024: $0Net Assets 2024: $169,2812024

Highlighted filing

2013

Assets$221,732
Liabilities$0
Net Assets$221,732
Open 2013 Filing

Operations Trend

Revenue Growth95th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $84,507Expenses 2012: $2,815Net Income 2012: $81,6922012Revenue 2013: $202,882Expenses 2013: $62,843Net Income 2013: $140,0392013Revenue 2014: $37,709Expenses 2014: $92,974Net Income 2014: -$55,2652014Revenue 2015: $19,837Expenses 2015: $59,649Net Income 2015: -$39,8122015Revenue 2016: $32,720Expenses 2016: $42,505Net Income 2016: -$9,7852016Revenue 2017: $31,095Expenses 2017: $40,598Net Income 2017: -$9,5032017Revenue 2018: $68,649Expenses 2018: $27,032Net Income 2018: $41,6172018Revenue 2019: $29,021Expenses 2019: $26,679Net Income 2019: $2,3422019Revenue 2020: $19,666Expenses 2020: $20,312Net Income 2020: -$6462020Revenue 2021: $22,895Expenses 2021: $19,536Net Income 2021: $3,3592021Revenue 2022: $25,322Expenses 2022: $18,493Net Income 2022: $6,8292022Revenue 2023: $22,769Expenses 2023: $23,003Net Income 2023: -$2342023Revenue 2024: $24,109Expenses 2024: $15,462Net Income 2024: $8,6472024

Highlighted filing

2013

Revenue$202,882
Expenses$62,843
Net Income$140,039
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.0
Gross Receipts
$202,882
Mission and Program Overview

Mission

To provide services to fire and police departments, victims and others who are effected by an emergency situation.

Provide services to fire and police departments, victims, and others who are affected by an emergency situation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$76,992$202,438▲ $125,446
Cash and Non-Interest-Bearing Accounts$4,621$18,252▲ $13,631
Savings and Temporary Cash Investments$80$1,042▲ $962
Total Assets$81,693$221,732▲ $140,039
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$81,693$221,732▲ $140,039
Total Net Assets Fund Balance$81,693$221,732▲ $140,039
Total Liabilities and Net Assets / Fund Balance$81,693$221,732▲ $140,039

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$202,438$50,609$253,047
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Steve FavulliPresident
Angelo BongovioVice President
David GallagherDirector
Frank RaffaDirector
Jason MenardDirector
Pete SnowDirector
Robert JohnsonDirector
John DwyerClerk
Brian FoleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$202,357
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$521
All Other Contributions
$202,357
Change in Net Assets
$140,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$50,609--$50,609
Fees for Services Accounting-$850-$850
Travel$640--$640
Other Expenses$52$150-$52
Total Functional Expenses$61,843$1,000$0$62,843
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Part VI, Section B, Line 11

“The tax return is reviewed by the board at the board meeting that occurs before the tax return is due.”

Form 990, Part VI, Section B, Line 12C

“All conflicts are brought to the board when they arise and the board decides the outcome of the transaction.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public on line and upon request.”

Filing and Contact Details

Filer

EIN
45-5501030
Phone
5086120096

Signing Officer

Name
Steven Favulli
Title
President
Phone
5086120096
Signed
2014-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Favulli
Formed
2012
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
30

Preparer

Preparer
Nancy Meehan
Phone
5087557107
Raw XML Appendix345 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL CONFLICTS ARE BROUGHT TO THE BOARD WHEN THEY ARISE AND THE BOARD DECIDES THE OUTCOME OF THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC ON LINE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt081693
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0221732
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1033 GREEN HILL AVENUE
IRS990/USAddress/City0WORCESTER
IRS990/USAddress/State0MA
IRS990/USAddress/ZIPCode001605
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN FAVULLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05086120096
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10BOX 4 SPECIAL SERVICES CANTEEN ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BOX4
ReturnHeader/Filer/EIN0455501030
ReturnHeader/Filer/PhoneNum05086120096
ReturnHeader/Filer/USAddress/AddressLine1033 GREEN HILL AVENUE
ReturnHeader/Filer/USAddress/City0WORCESTER
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001605
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043037870
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BOLLUS LYNCH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1089 SHREWSBURY STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WORCESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode001604
ReturnHeader/PreparerPersonGrp/PhoneNum05087557107
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY MEEHAN
ReturnHeader/ReturnTs02014-05-07T12:08:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$221,732
Liabilities
$0
Net assets
$221,732
Revenue
$202,882
Expenses
$62,843
Net income
$140,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.24$0.15$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.23$0.23$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.25$0.18$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.23$0.20$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.20$0.20$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.29$0.27$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.69$0.27$0.42
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.31$0.41$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.33$0.43$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.20$0.60$0.40
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.38$0.93$0.55
2013Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$2.03$0.63$1.40
2012Summary only. Only limited summary data is available for this year.$0.82$0.00$0.85$0.03$0.82