Civic Intelligence

Paul a Dever Association for Retarded Citizens

990EZ • Fiscal year 2014 • EIN 51-0205942

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 26, 2016

Organization ProfileN/A
487 Adams StreetMilton, MA 02186

(781) 963-4726

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

51st percentile

2.6%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

215%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$91,789

Up $2,314 (+2.6%) from 2013

Net Assets

Up

$91,754

Up $2,349 (+2.6%) from 2013

Liabilities

Down

$35

Down $35 (-50%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin92nd percentile

Revenue

Up

$4,492

Up $3,066 (+215%) from 2013

Expenses

Up

$2,143

Up $1,126 (+111%) from 2013

Net Income

Up

$2,349

Up $1,940 (+474%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$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

2014

Assets$91,789
Liabilities$35
Net Assets$91,754
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$4,492
Expenses$2,143
Net Income$2,349
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 26, 2016
Return Version
2014v6.0
Gross Receipts
$4,492
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.-$2,143
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLYSON EVERYPresident-$0--
DARYL EVERYVice Preside-$0--
J MARSHALL MCGREGORTreasurer-$0--
LAUREL MCGREGORSecretary-$0--
MARGARET MORRISSERYDirector-$0--
JOHANNA JARDINDirector-$0--
CYNTHIA STANTONDirector-$0--
MARIE ODIEDirector-$0--
GLORIA ULBINDirector-$0--
DEBORAH JARDINDirector-$0--
MARY ELLEN CORCORANDirector-$0--
FLORENCE FINKELDirector-$0--
PEGGY GURMANDirector-$0--
CAROL WHITEDirector-$0--
RON WHITEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Paul a Dever Association
EIN
51-0205942
Phone
7819634726
Address
487 ADAMS STREET, MILTON, MA 02186

Signing Officer

Name
J Marshall Mcgregor
Title
Treasurer
Phone
7819634726
Signed
2016-06-26
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, Part I, Line 16

“Expenses wedge fund disbursements 1,550 filing fee 70 foreign taxes paid 23 accounting fees 500 total 2,143”

Form 990-ez, Part II, Line 24

“Auto 500 500 total 500 500”

Form 990-ez, Part II, Line 26

“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 Appendix184 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAUREL MCGREGOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARGARET MORRISSERY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CYNTHIA STANTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARIE ODIE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11FLORENCE FINKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12PEGGY GURMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13CAROL WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14RON WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0500
IRS990EZ/OtherExpensesTotalAmt02143
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ADVOCACY, EDUCATION, AND SUPPORT TO FAMILIES AND GUARDIANS OF MENTALLY RETARDED PERSONS.
IRS990EZ/ProgramServiceRevenueAmt02514
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/ProgramServiceExpensesAmt02143
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt070
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt035
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02143
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM SERVICES 2,514
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0135
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02514
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02514
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74230
IRS990ScheduleA/PublicSupportPY170Pct00.79240
IRS990ScheduleA/PublicSupportTotal170Amt035355
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0135
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035355
IRS990ScheduleA/TotalSupportAmt047631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES WEDGE FUND DISBURSEMENTS 1,550 FILING FEE 70 FOREIGN TAXES PAID 23 ACCOUNTING FEES 500 TOTAL 2,143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUTO 500 500 TOTAL 500 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCRUED 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, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0J MARSHALL MCGREGOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07819634726
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAUL A DEVER ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOR THE RETARDED INC
ReturnHeader/Filer/BusinessNameControlTxt0PAUL
ReturnHeader/Filer/EIN0510205942
ReturnHeader/Filer/PhoneNum07819634726
ReturnHeader/Filer/USAddress/AddressLine1Txt0487 ADAMS STREET
ReturnHeader/Filer/USAddress/CityNm0MILTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002186
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043300206
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DENNIS & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0176 GRANITE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0QUINCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0021695016
ReturnHeader/PreparerPersonGrp/PhoneNum06174796300
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M DENNIS CPA
ReturnHeader/ReturnTs02016-06-29T11:34:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,789
Liabilities
$35
Net assets
$91,754
Revenue
$4,492
Expenses
$2,143
Net income
$2,349
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