Civic Intelligence

1St and Goal Inc.

990EZ • Fiscal year 2015 • EIN 56-2302461

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 16, 2015

C/O Ot 76 Bedford St Ste 38Lexington, MA 02420

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$17,730

Up $3,202 (+22%) from 2014

Net Assets

Up

$17,730

Up $3,202 (+22%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$10,923

Up $2,326 (+27%) from 2014

Expenses

Down

$7,722

Down $2,005 (-21%) from 2014

Net Income

Up

$3,201

Up $4,331 (+383%) from 2014

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

2015

Assets$17,730
Liabilities-
Net Assets$17,730

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

2015

Revenue$10,923
Expenses$7,722
Net Income$3,201
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 16, 2015
Return Version
2014v5.0
Gross Receipts
$17,806
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.$2,322$5,400
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FREDERIC C SMERLASPresident/Director-$0--
Kristine SMERLASTreasurer/Director-$0--
FRANK W TESSITOREClerk/Director-$0--
James RichtorDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golfing Event$17,806$17,806$6,883$10,923
Total Events$17,806$17,806$6,883$10,923
Filing and Contact Details

Filer

Filer Name
1st and Goal Inc
EIN
56-2302461
Phone
7818630610
Address
C/O OT 76 BEDFORD ST STE 38, LEXINGTON, MA 02420

Signing Officer

Name
Frederic C Smerlas
Title
President/Director
Signed
2015-12-16
Discuss with paid preparer
Yes

Preparer

Firm
ODonnell & Tessitore LLP
Address
76 Bedford Street 38, Lexington, MA 02420
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: MISCELLANEOUS CHARITIES | Cash Amount Given: $5400

Other Expenses.1

PROFESSIONAL FEES $1560

Other Expenses.2

BANK FEES $277

Other Expenses.3

CONTRACT LABOR $230

Other Expenses.4

WEBSITE FEE $220

Other Expenses.5

FILING FEES $35

Raw XML Appendix173 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/PhoneNum07818630610
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002420
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kristine SMERLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRANK W TESSITORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3James Richtor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer/Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Clerk/Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01
IRS990EZ/OtherExpensesTotalAmt02322
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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/GrantsAndAllocationsAmt02322
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05400
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06883
IRS990EZ/SpecialEventsNetIncomeLossAmt010923
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07722
IRS990EZ/TotalProgramServiceExpensesAmt02322
IRS990EZ/TotalRevenueAmt010923
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.fredsrun.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0409
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt066771
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt070246
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: CHARITABLE | Donee's Name: MISCELLANEOUS CHARITIES | Cash Amount Given: $5400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROFESSIONAL FEES $1560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES $277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT LABOR $230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEBSITE FEE $220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FILING FEES $35
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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FREDERIC C SMERLAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/Dir
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt01ST AND GOAL INC
ReturnHeader/Filer/BusinessNameControlTxt01STA
ReturnHeader/Filer/EIN0562302461
ReturnHeader/Filer/PhoneNum07818630610
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O OT 76 BEDFORD ST STE 38
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002420
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ODonnell & Tessitore LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt076 Bedford Street 38
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lexington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002420
ReturnHeader/PreparerPersonGrp/PhoneNum07818630610
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK W TESSITORE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-12-16T12:20:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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Filings