Civic Intelligence

Paul a Dever Association for Retarded Citizens

990EZ • Fiscal year 2020 • EIN 51-0205942

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization ProfileN/A
487 Adams StreetMilton, MA 02186

(617) 648-1400

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

0.95x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

1st percentile

-2373%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

39th percentile

-1.7%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-30%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$51,236

Down $878 (-1.7%) from 2019

Net Assets

Down

$51,201

Down $878 (-1.7%) from 2019

Liabilities

Flat

$35

Flat from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin1st percentile

Revenue

Down

$37

Down $16 (-30%) from 2019

Expenses

Down

$915

Down $651 (-42%) from 2019

Net Income

Up

-$878

Up $635 (+42%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2020

Assets$51,236
Liabilities$35
Net Assets$51,201
Open 2020 Filing

Operations Trend

Revenue Growth36th 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

2020

Revenue$37
Expenses$915
Net Income-$878
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$37
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.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLYSON EVERYPresident-$0--
DARYL EVERYVice Pres&Tr-$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
2021-11-09
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 filing fee 35 total 35”

Form 990-ez, Part II, Line 26

“ACCRUED FILING FEE 35 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.”

Raw XML Appendix131 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ALLYSON EVERY
CompensationExplanation/CompensationExplanationGrp/PersonNm1DARYL EVERY
CompensationExplanation/CompensationExplanationGrp/PersonNm2DARYL EVERY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DARYL EVERY
IRS990EZ/BooksInCareOfDetail/PhoneNum06176481400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 850394
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRAINTREE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002185
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052114
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051236
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-878
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0880
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052114
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051236
IRS990EZ/GrossReceiptsAmt037
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt037
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052079
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051201
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052079
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051201
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALLYSON EVERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DARYL EVERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DARYL EVERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES&TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035
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.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt035
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt035
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0915
IRS990EZ/TotalRevenueAmt037
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM SERVICES 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01249
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73450
IRS990ScheduleA/PublicSupportPY170Pct00.62920
IRS990ScheduleA/PublicSupportTotal170Amt03456
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03456
IRS990ScheduleA/TotalSupportAmt04705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FILING FEE 35 TOTAL 35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCRUED FILING FEE 35 35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE ADVOCACY, EDUCATION, AND SUPPORT TO FAMILIES AND GUARDIANS OF MENTALLY RETARDED PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLYSON EVERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06176981400
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
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
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/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M DENNIS CPA
ReturnHeader/ReturnTs02021-11-10T08:06:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALLYSON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EVERY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,236
Liabilities
$35
Net assets
$51,201
Revenue
$37
Expenses
$915
Net income
-$878
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
2020Detailed filing. Detailed filing data is available for this year.$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