Civic Intelligence

Paul a Dever Association

EIN 51-0205942 • 501(c)3 • Milton, MA

Profile

To provide advocacy, education, and support to families and guardians of mentally retarded persons.

487 Adams StreetMilton, MA 02186

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

1st percentile

-22025%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

50th percentile

-1.8%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-89%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$50,320

Down $916 (-1.8%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$50,320

Down $881 (-1.7%) from 2020

Revenue

Down

$4

Down $33 (-89%) from 2020

Expenses

Down

$885

Down $30 (-3.3%) from 2020

Net Income

Down

-$881

Down $3 (-0.3%) from 2020

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2010: $54,390Net Assets 2010: $54,3902010Assets 2011: $55,376Liabilities 2011: $02011Assets 2012: $89,031Liabilities 2012: $35Net Assets 2012: $88,9962012Assets 2013: $89,475Liabilities 2013: $70Net Assets 2013: $89,4052013Assets 2014: $91,789Liabilities 2014: $35Net Assets 2014: $91,7542014Assets 2015: $89,410Liabilities 2015: $70Net Assets 2015: $89,3402015Assets 2016: $83,675Liabilities 2016: $35Net Assets 2016: $83,6402016Assets 2017: $83,196Liabilities 2017: $1,270Net Assets 2017: $81,9262017Assets 2018: $53,627Liabilities 2018: $35Net Assets 2018: $53,5922018Assets 2019: $52,114Liabilities 2019: $35Net Assets 2019: $52,0792019Assets 2020: $51,236Liabilities 2020: $35Net Assets 2020: $51,2012020Assets 2021: $50,320Net Assets 2021: $50,3202021

Highlighted filing

2021

Assets$50,320
Liabilities-
Net Assets$50,320

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20K-$40KRevenue 2010: $2,011Expenses 2010: $2,242Net Income 2010: -$2312010Revenue 2011: $2,032Expenses 2011: $1,046Net Income 2011: $9862011Revenue 2012: $37,565Expenses 2012: $3,945Net Income 2012: $33,6202012Revenue 2013: $1,426Expenses 2013: $1,017Net Income 2013: $4092013Revenue 2014: $4,492Expenses 2014: $2,143Net Income 2014: $2,3492014Revenue 2015: $825Expenses 2015: $3,239Net Income 2015: -$2,4142015Revenue 2016: $2,933Expenses 2016: $8,633Net Income 2016: -$5,7002016Revenue 2017: $992Expenses 2017: $2,706Net Income 2017: -$1,7142017Revenue 2018: -$2,114Expenses 2018: $26,220Net Income 2018: -$28,3342018Revenue 2019: $53Expenses 2019: $1,566Net Income 2019: -$1,5132019Revenue 2020: $37Expenses 2020: $915Net Income 2020: -$8782020Revenue 2021: $4Expenses 2021: $885Net Income 2021: -$8812021

Highlighted filing

2021

Revenue$4
Expenses$885
Net Income-$881

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.3$50.3$0.00$0.89$0.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.2$0.04$51.2$0.04$0.92$0.88
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.1$0.04$52.1$0.05$1.57$1.51
2018Detailed filing. Detailed filing data is available for this year.$53.6$0.04$53.6$2.11$26.2$28.3
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.2$1.27$81.9$0.99$2.71$1.71
2016Detailed filing. Detailed filing data is available for this year.$83.7$0.04$83.6$2.93$8.63$5.70
2015Detailed filing. Detailed filing data is available for this year.$89.4$0.07$89.3$0.83$3.24$2.41
2014Detailed filing. Detailed filing data is available for this year.$91.8$0.04$91.8$4.49$2.14$2.35
2013Detailed filing. Detailed filing data is available for this year.$89.5$0.07$89.4$1.43$1.02$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$89.0$0.04$89.0$37.6$3.95$33.6
2011Summary only. Only limited summary data is available for this year.$55.4$0.00$2.03$1.05$0.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.4$54.4$2.01$2.24$0.23
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Dec 3, 2019
Return Version
2018v3.1
Gross Receipts
$31,685
Mission and Program Overview

Mission

To provide advocacy, education, and support to families and guardians of mentally retarded persons.

Program Services

DescriptionGrantsExpenses
TO PROVIDE ADVOCACY, EDUCATION AND SUPPORT TO FAMILIES AND GUARDIANS OF MENTALLY RETARDED PERSONS. TO MONITOR THE SERVICES PROVIDED TO 1300 DEVER CLASS MEMBERS OF RICCI AT AL. V. WELD FEDERAL LAW SUIT. TO PUBLISH PERIODIC NEWSLETTERS.-$20,683
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARYL EVERYVice Pres&TrPT$4,320-$4,320
ALLYSON EVERYPresident-$0--
LAURAL MCGREGORSecretary-$0--
DARYL EVERYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Paul a Dever Association
EIN
51-0205942
Phone
6176481400
Address
487 ADAMS STREET, MILTON, MA 02186

Signing Officer

Name
Allyson Every
Title
President
Phone
6176981400
Signed
2019-12-03
Discuss with paid preparer
Yes

Preparer

Firm
Dennis & Associates Pc
Address
176 GRANITE STREET, QUINCY, MA 02169-5016
Preparer
David M Dennis CPA
Phone
6174796300
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item B

Amending for changes to names and addresses.

Form 990-ez, Part I, Line 16

Expenses filing fee 35 wedge fund disbursements 19,800 foreign taxes paid 75 fund disbursements 773 total 20,683

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,200 0 accrued filing fee 70 35

Form 990-ez, Part III

To provide advocacy, education, and support to families and guardians of mentally retarded persons.

Form 990-ez, Part III, Line 28

To provide advocacy, education and support to families and guardians of mentally retarded persons. To monitor the services provided to 1300 dever class members of ricci at al. V. Weld federal law suit. To publish periodic newsletters.

Raw XML Appendix147 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/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0ALLYSON EVERY
IRS990EZ/BooksInCareOfDetail/PhoneNum06176481400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt023 WINDING WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCKLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002370
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt083196
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053627
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt033799
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-28334
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05537
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt083196
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053627
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-2304
IRS990EZ/GrossReceiptsAmt031685
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0190
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081926
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053592
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081926
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053592
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALLYSON EVERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DARYL EVERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURAL MCGREGOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DARYL EVERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES&TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020683
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ADVOCACY, EDUCATION, AND SUPPORT TO FAMILIES AND GUARDIANS OF MENTALLY RETARDED PERSONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE ADVOCACY, EDUCATION AND SUPPORT TO FAMILIES AND GUARDIANS OF MENTALLY RETARDED PERSONS. TO MONITOR THE SERVICES PROVIDED TO 1300 DEVER CLASS MEMBERS OF RICCI AT AL. V. WELD FEDERAL LAW SUIT. TO PUBLISH PERIODIC NEWSLETTERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020683
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt031495
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01270
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt035
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026220
IRS990EZ/TotalProgramServiceExpensesAmt020683
IRS990EZ/TotalRevenueAmt0-2114
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM SERVICES 2,514
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01978
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02514
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02514
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.34800
IRS990ScheduleA/PublicSupportPY170Pct00.30960
IRS990ScheduleA/PublicSupportTotal170Amt03456
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03456
IRS990ScheduleA/TotalSupportAmt09932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMENDING FOR CHANGES TO NAMES AND ADDRESSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES FILING FEE 35 WEDGE FUND DISBURSEMENTS 19,800 FOREIGN TAXES PAID 75 FUND DISBURSEMENTS 773 TOTAL 20,683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,200 0 ACCRUED FILING FEE 70 35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE ADVOCACY, EDUCATION, AND SUPPORT TO FAMILIES AND GUARDIANS OF MENTALLY RETARDED PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE ADVOCACY, EDUCATION AND SUPPORT TO FAMILIES AND GUARDIANS OF MENTALLY RETARDED PERSONS. TO MONITOR THE SERVICES PROVIDED TO 1300 DEVER CLASS MEMBERS OF RICCI AT AL. V. WELD FEDERAL LAW SUIT. TO PUBLISH PERIODIC NEWSLETTERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLYSON EVERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06176981400
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAUL A DEVER ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOR THE RETARDED INC
ReturnHeader/Filer/BusinessNameControlTxt0PAUL
ReturnHeader/Filer/EIN0510205942
ReturnHeader/Filer/PhoneNum06176481400
ReturnHeader/Filer/USAddress/AddressLine1Txt0487 ADAMS STREET
ReturnHeader/Filer/USAddress/CityNm0MILTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002186
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02019-12-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:58:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043300206
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DENNIS & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0176 GRANITE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0QUINCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
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ReturnHeader/PreparerPersonGrp/PhoneNum06174796300
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M DENNIS CPA
ReturnHeader/ReturnTs02019-12-05T08:58:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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