Civic Intelligence

1St and Goal Inc.

990EZ • Fiscal year 2014 • EIN 56-2302461

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 07, 2015

C/O Ot 76 Bedford St Ste 3802420

(781) 863-0610

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

20th percentile

-13%

Higher net margin than 20% 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

32nd percentile

-7.2%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

19th percentile

-24%

Faster revenue growth than 19% of similar nonprofits.

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

Assets

Down

$14,528

Down $1,129 (-7.2%) from 2013

Net Assets

Down

$14,528

Down $1,129 (-7.2%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$8,597

Down $2,768 (-24%) from 2013

Expenses

Up

$9,727

Up $5,909 (+155%) from 2013

Net Income

Down

-$1,130

Down $8,677 (-115%) from 2013

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2011: $1,875Net Assets 2011: $1,8752011Assets 2012: $8,110Liabilities 2012: $02012Assets 2013: $15,657Net Assets 2013: $15,6572013Assets 2014: $14,528Net Assets 2014: $14,5282014Assets 2015: $17,730Net Assets 2015: $17,7302015Assets 2016: $17,562Net Assets 2016: $17,5622016Assets 2017: $13,472Net Assets 2017: $13,4722017Assets 2018: $11,962Liabilities 2018: $02018Assets 2019: $12,169Net Assets 2019: $12,1692019Assets 2020: $11,538Net Assets 2020: $11,5382020Assets 2021: $11,430Net Assets 2021: $11,4302021Assets 2022: $10,067Net Assets 2022: $10,0672022Assets 2023: $9,953Liabilities 2023: $02023

Highlighted filing

2014

Assets$14,528
Liabilities-
Net Assets$14,528

Operations Trend

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

$15K$10K$5.0K$0-$5.0KRevenue 2011: $421Expenses 2011: $1,574Net Income 2011: -$1,1532011Revenue 2012: $8,582Expenses 2012: $2,346Net Income 2012: $6,2362012Revenue 2013: $11,365Expenses 2013: $3,818Net Income 2013: $7,5472013Revenue 2014: $8,597Expenses 2014: $9,727Net Income 2014: -$1,1302014Revenue 2015: $10,923Expenses 2015: $7,722Net Income 2015: $3,2012015Revenue 2016: $6,329Expenses 2016: $6,497Net Income 2016: -$1682016Revenue 2017: $730Expenses 2017: $4,820Net Income 2017: -$4,0902017Revenue 2018: $2,895Expenses 2018: $4,405Net Income 2018: -$1,5102018Revenue 2019: $2,725Expenses 2019: $2,518Net Income 2019: $2072019Revenue 2020: $2,357Expenses 2020: $2,988Net Income 2020: -$6312020Revenue 2021: $0Expenses 2021: $1,308Net Income 2021: -$1,3082021Revenue 2022: $0Expenses 2022: $1,363Net Income 2022: -$1,3632022Revenue 2023: $0Expenses 2023: $114Net Income 2023: -$1142023

Highlighted filing

2014

Revenue$8,597
Expenses$9,727
Net Income-$1,130
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 7, 2015
Return Version
2013v4.0
Gross Receipts
$14,215
Mission and Program Overview

Mission

Conduct fundraising event to raise funds for various charities.

Program Services

DescriptionGrantsExpenses
MISC ACTIVITY TO RAISE FUNDS FOR VARIOUS CHARITIES.$2,227$7,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FREDERIC C SMERLASPresident/Director-$0--
KRISTINE SMERLASTreasurer/Director-$0--
FRANK W TESSITOREClerk-$0--
JAMES A RITCHERDirector-$0--
Filing and Contact Details

Filer

EIN
56-2302461
Phone
7818630610

Signing Officer

Name
Frederic C Smerlas
Title
President/Director
Signed
2015-04-07
Discuss with paid preparer
Yes

Preparer

Preparer
Frank W Tessitore
Phone
7818630610
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

Class of Activity: CHARITABLE | Donee's Name: MISC CHARITIES (ALL UNDER $5,00O) | Cash Amount Given: $7500

Other Expenses.1

PROFESSIONAL FEES $1689

Other Expenses.2

CONTRACT LABOR $295

Other Expenses.3

BANK FEES $189

Other Expenses.4

TAXES-OTHER $35

Other Expenses.5

FILING FEES $19

Raw XML Appendix164 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/BooksInCareOfDetail/PersonNm0FRANK TESSITORE
IRS990EZ/BooksInCareOfDetail/PhoneNum07818630610
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1076 BEDFORD ST 38
IRS990EZ/BooksInCareOfDetail/USAddress/City0LEXINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode002420
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015657
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014528
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0425
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1130
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt07500
IRS990EZ/GrossReceiptsAmt014215
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015657
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014528
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015657
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FREDERIC C SMERLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTINE SMERLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRANK W TESSITORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES A RITCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer/Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Clerk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01
IRS990EZ/OtherExpensesTotalAmt02227
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONDUCT FUNDRAISING EVENT TO RAISE FUNDS FOR VARIOUS CHARITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MISC ACTIVITY TO RAISE FUNDS FOR VARIOUS CHARITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02227
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05618
IRS990EZ/SpecialEventsNetIncomeLossAmt08172
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09727
IRS990EZ/TotalProgramServiceExpensesAmt02227
IRS990EZ/TotalRevenueAmt08597
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.fredsrun.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03475
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt048965
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt052440
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0419
IRS990ScheduleA/Total509Grp/TotalAmt052440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt052445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: CHARITABLE | Donee's Name: MISC CHARITIES (ALL UNDER $5,00O) | Cash Amount Given: $7500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROFESSIONAL FEES $1689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT LABOR $295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES $189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAXES-OTHER $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FILING FEES $19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FREDERIC C SMERLAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/Dir
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine101ST AND GOAL INC
ReturnHeader/Filer/BusinessNameControlTxt01STA
ReturnHeader/Filer/EIN0562302461
ReturnHeader/Filer/PhoneNum07818630610
ReturnHeader/Filer/USAddress/AddressLine10C/O OT 76 BEDFORD ST STE 38
ReturnHeader/Filer/USAddress/City0LEXINGTON
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002420
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ODonnell & Tessitore LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1076 Bedford Street 38
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Lexington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002420
ReturnHeader/PreparerPersonGrp/PhoneNum07818630610
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK W TESSITORE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-07T10:12:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings