Civic Intelligence

Plugged in Band Program Inc.

990 • Fiscal year 2014 • EIN 65-1195693

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 17, 2014

146 Warren Street02492

(781) 956-1970

Siviq Scores

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

Liabilities / Assets

91st percentile

0.67x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.66x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

80th percentile

24%

Higher net margin than 80% 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

98th percentile

935%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Assets

Up

$349,121

Up $315,393 (+935%) from 2013

Net Assets

Up

$115,454

Up $83,359 (+260%) from 2013

Liabilities

Up

$233,667

Up $232,034 (+14209%) from 2013

Revenue

$353,231

No earlier filing loaded for comparison.

Expenses

Up

$269,872

Up $57,109 (+27%) from 2013

Net Income

$83,359

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $51,179Liabilities 2011: $0Net Assets 2011: $51,1792011Assets 2012: $62,045Liabilities 2012: $0Net Assets 2012: $62,0452012Assets 2013: $33,728Liabilities 2013: $1,633Net Assets 2013: $32,0952013Assets 2014: $349,121Liabilities 2014: $233,667Net Assets 2014: $115,4542014Assets 2015: $394,316Liabilities 2015: $218,873Net Assets 2015: $175,4432015Assets 2016: $440,379Liabilities 2016: $213,718Net Assets 2016: $226,6612016Assets 2017: $448,945Liabilities 2017: $223,592Net Assets 2017: $225,3532017Assets 2018: $391,029Liabilities 2018: $201,739Net Assets 2018: $189,2902018Assets 2019: $368,294Liabilities 2019: $193,129Net Assets 2019: $175,1652019Assets 2020: $397,553Liabilities 2020: $236,612Net Assets 2020: $160,9412020Assets 2021: $425,317Liabilities 2021: $184,404Net Assets 2021: $240,9132021Assets 2022: $444,203Liabilities 2022: $179,596Net Assets 2022: $264,6072022Assets 2023: $444,837Liabilities 2023: $168,351Net Assets 2023: $276,4862023Assets 2024: $359,008Liabilities 2024: $162,064Net Assets 2024: $196,9442024Assets 2025: $343,383Liabilities 2025: $164,287Net Assets 2025: $179,0962025

Highlighted filing

2014

Assets$349,121
Liabilities$233,667
Net Assets$115,454

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $150,855Expenses 2011: $135,370Net Income 2011: $15,4852011Revenue 2012: $175,116Expenses 2012: $164,250Net Income 2012: $10,8662012Expenses 2013: $212,7632013Revenue 2014: $353,231Expenses 2014: $269,872Net Income 2014: $83,3592014Revenue 2015: $320,355Expenses 2015: $260,366Net Income 2015: $59,9892015Revenue 2016: $356,763Expenses 2016: $305,545Net Income 2016: $51,2182016Revenue 2017: $363,520Expenses 2017: $366,499Net Income 2017: -$2,9792017Revenue 2018: $321,647Expenses 2018: $357,710Net Income 2018: -$36,0632018Revenue 2019: $290,010Expenses 2019: $304,135Net Income 2019: -$14,1252019Revenue 2020: $313,687Expenses 2020: $327,911Net Income 2020: -$14,2242020Revenue 2021: $433,321Expenses 2021: $353,349Net Income 2021: $79,9722021Revenue 2022: $382,225Expenses 2022: $358,531Net Income 2022: $23,6942022Revenue 2023: $426,963Expenses 2023: $415,084Net Income 2023: $11,8792023Revenue 2024: $538,842Expenses 2024: $618,384Net Income 2024: -$79,5422024Revenue 2025: $616,328Expenses 2025: $634,176Net Income 2025: -$17,8482025

Highlighted filing

2014

Revenue$353,231
Expenses$269,872
Net Income$83,359
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$363,720
Mission and Program Overview

Mission

To provide education arts and cultural activities for youth.

Educational arts and cultural activities for youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$25,675$348,185▲ $322,510
Rtn Earn Endowment Incm Other Fnds$32,095$115,454▲ $83,359
Loans From Officers Directors-$5,000-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$33,728$349,121▲ $315,393
Other Assets Total$8,053$936▼ $7,117
Liabilities
Mortgage Notes Payable Secured by Investment Property-$218,802-
Accounts Payable and Accrued Expenses-$9,611-
Other Liabilities$1,633$254▼ $1,379
Total Liabilities$1,633$233,667▲ $232,034
Net Assets / Fund Balance
Total Net Assets Fund Balance$32,095$115,454▲ $83,359
Total Liabilities and Net Assets / Fund Balance$33,728$349,121▲ $315,393

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$212,719$2,240$214,959
Land$125,000-$125,000
Other Land Buildings$10,466$20,275$30,741
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$174,529
Program Service Revenue
$179,538
Investment Income
$0
Other Revenue
$-836
All Other Contributions
$165,529
Change in Net Assets
$83,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,255
Salaries, Compensation, and Employee Benefits$80,617
Total Fundraising Expense$19,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$72,005$3,187-$75,192
Occupancy$49,498--$49,498
Other Salaries and Wages$28,288$3,536$3,536$35,360
Current Officers, Directors, Trustees, and Key Employees$13,600$10,202$10,200$34,002
All Other Expenses$9,271$898$3,228$13,397
Payroll Taxes$6,754$2,251$2,250$11,255
Office Expenses$5,400$2,000-$7,400
Fees for Services Accounting-$5,995-$5,995
Depreciation Depletion$4,883--$4,883
Other Expenses$3,526$4,585-$3,526
Fees for Services Legal-$3,517-$3,517
Insurance$1,628$1,000-$2,628
Interest$2,471--$2,471
Information Technology$653$652$652$1,957
Travel$654--$654
Total Functional Expenses$205,627$44,379$19,866$269,872
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,489
Fundraising Gross Income$9,653
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$18,653$9,653$9,744$-91
Total Events$18,653$9,653$10,489$-836
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$5,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Overdraft$254
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The form 990 is reviewed by the treasurer before it is submitted.

Form 990, Part VI, Section C, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

EIN
65-1195693
Phone
7819561970

Signing Officer

Name
David Snelling
Title
President
Phone
7819561970
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Snelling
Formed
2003
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
30

Preparer

Preparer
Thomas R Pope CPA Pc
Phone
6179644029
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Subcontractors: program service expenses 72,005. Management and general expenses 0. Fundraising expenses 0. Total expenses 72,005. Consultants: program service expenses 0. Management and general expenses 3,187. Fundraising expenses 0. Total expenses 3,187.

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IRS990/PYOtherExpensesAmt0137864
IRS990/PYOtherRevenueAmt0-10087
IRS990/PYProgramServiceRevenueAmt0135066
IRS990/PYRevenuesLessExpensesAmt0-29950
IRS990/PYSalariesCompEmpBnftPaidAmt074899
IRS990/PYTotalExpensesAmt0212763
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0182813
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt083359
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt032095
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0115454
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0174529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0319905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0189191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0147558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0149914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0145670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0136574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0768907
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0366
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0366
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt01088812
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0363720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0205392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0192026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0172478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0155196
IRS990ScheduleA/Total509Grp/TotalAmt01088812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0363720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0205758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0192026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0172478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0155196
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01089178
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0212719
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02240
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0214959
IRS990ScheduleD/LandGrp/BookValueAmt0125000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010466
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020275
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030741
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK OVERDRAFT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0348185
IRS990ScheduleD/TotalLiabilityAmt0254
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010489
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018653
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018653
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09653
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09653
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CONCERT REVENUES
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-836
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09744
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09744
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0745
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0745
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FOR ONGOING OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0THOMAS PUGH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt05000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE TREASURER BEFORE IT IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 72,005. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,005. CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,187. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,187.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt033728
IRS990/TotalAssetsEOYAmt0349121
IRS990/TotalAssetsGrp/BOYAmt033728
IRS990/TotalAssetsGrp/EOYAmt0349121
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0174529
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019866
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044379
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205627
IRS990/TotalFunctionalExpensesGrp/TotalAmt0269872
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.43$1.64$1.79$6.16$6.34$0.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$1.62$1.97$5.39$6.18$0.80
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$1.68$2.76$4.27$4.15$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$1.80$2.65$3.82$3.59$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$1.84$2.41$4.33$3.53$0.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$2.37$1.61$3.14$3.28$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$1.93$1.75$2.90$3.04$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$2.02$1.89$3.22$3.58$0.36
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$2.24$2.25$3.64$3.66$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.40$2.14$2.27$3.57$3.06$0.51
2015Detailed filing. Detailed filing data is available for this year.$3.94$2.19$1.75$3.20$2.60$0.60
2014Detailed filing. Detailed filing data is available for this year.$3.49$2.34$1.15$3.53$2.70$0.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.02$0.32$2.13
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$1.75$1.64$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$1.51$1.35$0.15