Civic Intelligence

Mercurial Inc.

990EZ • Fiscal year 2018 • EIN 47-3423559

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 09, 2019

Organization Profilewww.mercurial.co
4238 Washington StreetRoslindale, MA 02131

(877) 829-5500

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

2nd percentile

-293%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

88th percentile

75%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-81%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$43,994

Up $18,823 (+75%) from 2017

Net Assets

Up

$43,994

Up $18,823 (+75%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$11,762

Down $50,389 (-81%) from 2017

Expenses

Down

$46,208

Down $46,982 (-50%) from 2017

Net Income

Down

-$34,446

Down $3,407 (-11%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$600K$400K$200K$0Assets 2017: $25,171Net Assets 2017: $25,1712017Assets 2018: $43,994Net Assets 2018: $43,9942018Assets 2019: $41,198Net Assets 2019: $41,1982019Assets 2020: $597,178Liabilities 2020: $0Net Assets 2020: $597,1782020Assets 2021: $597,178Liabilities 2021: $0Net Assets 2021: $597,1782021Assets 2022: $470,881Liabilities 2022: $0Net Assets 2022: $470,8812022Assets 2023: $360,607Liabilities 2023: $0Net Assets 2023: $360,6072023Assets 2024: $245,683Liabilities 2024: $0Net Assets 2024: $245,6832024

Highlighted filing

2018

Assets$43,994
Liabilities-
Net Assets$43,994
Open 2018 Filing

Operations Trend

Revenue Growth4th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2017: $62,151Expenses 2017: $93,190Net Income 2017: -$31,0392017Revenue 2018: $11,762Expenses 2018: $46,208Net Income 2018: -$34,4462018Revenue 2019: $20,441Expenses 2019: $23,237Net Income 2019: -$2,7962019Revenue 2020: $626,817Expenses 2020: $70,837Net Income 2020: $555,9802020Revenue 2021: $21,039Expenses 2021: $92,374Net Income 2021: -$71,3352021Revenue 2022: $53,034Expenses 2022: $108,039Net Income 2022: -$55,0052022Revenue 2023: $107,655Expenses 2023: $217,929Net Income 2023: -$110,2742023Revenue 2024: $57,736Expenses 2024: $172,660Net Income 2024: -$114,9242024

Highlighted filing

2018

Revenue$11,762
Expenses$46,208
Net Income-$34,446
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 9, 2019
Return Version
2018v3.1
Gross Receipts
$11,762
Mission and Program Overview

Mission

The mission is to use their combined IT resources, experience and knowledge to help clients achieve their mission.

Program Services

DescriptionGrantsExpenses
To servE the IT needs of other non profits in the immediate Boston area.$54,045-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason CalianosPresident-$0--
Dan ButterfieldSecretary-$0--
John ChambersTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Mercurial Inc
EIN
47-3423559
Phone
8778295500
Address
4238 WASHINGTON STREET, ROSLINDALE, MA 02131

Signing Officer

Name
Peter Gatsoulis
Title
Executive Director
Signed
2019-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Ne Kelly and Associates LLC
Address
4238 WASHINGTON STREET SUITE 307, BOSTON, MA 02131-2517
Preparer
Nancy Kelly
Phone
6173905734
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1244”

Other Expenses.1005

“Travel $3511”

Other Expenses.1

“non capital IT hardware and $34580”

Raw XML Appendix126 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum08778295500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04238 WASHINGTON STREET SUITE 307
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROSLINDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002131
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt078440
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043994
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011762
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-34446
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02751
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt078440
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043994
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt011762
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078440
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043994
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt078440
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043994
IRS990EZ/OccupancyRentUtltsAndMaintAmt04122
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jason Calianos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dan Butterfield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John Chambers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt039335
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The mission is to use their combined IT resources, experience and knowledge to help clients achieve their mission.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To servE the IT needs of other non profits in the immediate Boston area.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt054045
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046208
IRS990EZ/TotalProgramServiceExpensesAmt054045
IRS990EZ/TotalRevenueAmt011762
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.mercurial.co
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt090000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0101762
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0101762
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt090000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0101762
IRS990ScheduleA/TotalSupportAmt0101762
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $3511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2non capital IT hardware and $34580
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Peter Gatsoulis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MERCURIAL INC
ReturnHeader/Filer/BusinessNameControlTxt0MERC
ReturnHeader/Filer/EIN0473423559
ReturnHeader/Filer/PhoneNum08778295500
ReturnHeader/Filer/USAddress/AddressLine1Txt04238 WASHINGTON STREET
ReturnHeader/Filer/USAddress/CityNm0ROSLINDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002131
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0743049340
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NE KELLY AND ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04238 WASHINGTON STREET SUITE 307
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0021312517
ReturnHeader/PreparerPersonGrp/PhoneNum06173905734
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nancy Kelly
ReturnHeader/ReturnTs02019-11-09T15:33:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,994
Liabilities
-
Net assets
$43,994
Revenue
$11,762
Expenses
$46,208
Net income
-$34,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.00$2.46$0.58$1.73$1.15
2023Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$1.08$2.18$1.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$0.00$4.71$0.53$1.08$0.55
2021Detailed filing. Detailed filing data is available for this year.$5.97$0.00$5.97$0.21$0.92$0.71
2020Detailed filing. Detailed filing data is available for this year.$5.97$0.00$5.97$6.27$0.71$5.56
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.20$0.23$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.12$0.46$0.34
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.62$0.93$0.31