Civic Intelligence

Paul a Dever Association for Retarded Citizens

990EZ • Fiscal year 2016 • EIN 51-0205942

Jan 01, 2016 to Dec 31, 2016 • Filed on Dec 15, 2017

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

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

3rd percentile

-194%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

33rd percentile

-6.4%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

256%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$83,675

Down $5,735 (-6.4%) from 2015

Net Assets

Down

$83,640

Down $5,700 (-6.4%) from 2015

Liabilities

Down

$35

Down $35 (-50%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin3rd percentile

Revenue

Up

$2,933

Up $2,108 (+256%) from 2015

Expenses

Up

$8,633

Up $5,394 (+167%) from 2015

Net Income

Down

-$5,700

Down $3,286 (-136%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2016

Assets$83,675
Liabilities$35
Net Assets$83,640
Open 2016 Filing

Operations Trend

Revenue Growth97th 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

2016

Revenue$2,933
Expenses$8,633
Net Income-$5,700
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Dec 15, 2017
Return Version
2016v3.0
Gross Receipts
$3,433
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.-$7,433
Compensation and Service Providers
Top Officer Pay75th 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
2017-12-15
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 accounting fee 2014 600 accounting fee 2015 600 filing fee 35 gifts and flowers 190 postage 14 supplies -400 wedge fund disbursements 1,550 federal taxes 4,026 state taxes 2,018 total 8,633”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 3,400 auto 500 0 total 500 3,400”

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 Appendix186 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALLYSON EVERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DARYL EVERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2J MARSHALL MCGREGOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAUREL MCGREGOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARGARET MORRISSERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHANNA JARDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CYNTHIA STANTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARIE ODIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GLORIA ULBIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DEBORAH JARDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MARY ELLEN CORCORAN
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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03400
IRS990EZ/OtherExpensesTotalAmt08633
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/ProgramServiceExpensesAmt07433
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt070
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt035
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08633
IRS990EZ/TotalProgramServiceExpensesAmt07433
IRS990EZ/TotalRevenueAmt02933
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM SERVICES 2,514
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02345
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02514
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02514
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80910
IRS990ScheduleA/PublicSupportPY170Pct00.76010
IRS990ScheduleA/PublicSupportTotal170Amt038620
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035220
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038620
IRS990ScheduleA/TotalSupportAmt047734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ACCOUNTING FEE 2014 600 ACCOUNTING FEE 2015 600 FILING FEE 35 GIFTS AND FLOWERS 190 POSTAGE 14 SUPPLIES -400 WEDGE FUND DISBURSEMENTS 1,550 FEDERAL TAXES 4,026 STATE TAXES 2,018 TOTAL 8,633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 3,400 AUTO 500 0 TOTAL 500 3,400
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0J MARSHALL MCGREGOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07819634726
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId06C4C538614D0A4E8A04B8F96B4F80678BB30EAF8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D695A6B1670044DFA315AAC927B1E9554DA74929
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/PreparationDt02017-12-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M DENNIS CPA
ReturnHeader/ReturnTs02017-12-21T13:45:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,675
Liabilities
$35
Net assets
$83,640
Revenue
$2,933
Expenses
$8,633
Net income
-$5,700
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits