Civic Intelligence

Daniel James Mccarthy Memorial Fund Inc.

990 • Fiscal year 2013 • EIN 77-0600310

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 04, 2014

Organization ProfileWWW.DANNYS-PLACE.ORG
PO Box 308801720-7088

(978) 263-4459

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

7th percentile

-57%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$143,365

Down $72,914 (-34%) from 2012

Net Assets

Down

$143,365

Down $72,914 (-34%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin7th percentile

Revenue

$125,943

No earlier filing loaded for comparison.

Expenses

Down

$197,557

Down $5,172 (-2.6%) from 2012

Net Income

-$71,614

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.0M$500K$0Assets 2010: $404,462Liabilities 2010: $0Net Assets 2010: $404,4622010Assets 2011: $293,444Liabilities 2011: $0Net Assets 2011: $293,4442011Assets 2012: $216,279Liabilities 2012: $0Net Assets 2012: $216,2792012Assets 2013: $143,365Liabilities 2013: $0Net Assets 2013: $143,3652013Assets 2014: $55,790Liabilities 2014: $0Net Assets 2014: $55,7902014Assets 2015: $102,332Liabilities 2015: $0Net Assets 2015: $102,3322015Assets 2016: $148,754Liabilities 2016: $0Net Assets 2016: $148,7542016Assets 2017: $139,566Liabilities 2017: $0Net Assets 2017: $139,5662017Assets 2018: $133,929Liabilities 2018: $0Net Assets 2018: $133,9292018Assets 2019: $134,070Liabilities 2019: $0Net Assets 2019: $134,0702019Assets 2020: $143,651Liabilities 2020: $0Net Assets 2020: $143,6512020Assets 2021: $128,746Liabilities 2021: $0Net Assets 2021: $128,7462021Assets 2023: $788,759Liabilities 2023: $56,099Net Assets 2023: $732,6602023Assets 2024: $989,053Liabilities 2024: $684,795Net Assets 2024: $304,2582024Assets 2025: $619,103Liabilities 2025: $501,767Net Assets 2025: $117,3362025

Highlighted filing

2013

Assets$143,365
Liabilities$0
Net Assets$143,365
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $209,7482010Expenses 2011: $202,8242011Expenses 2012: $202,7292012Revenue 2013: $125,943Expenses 2013: $197,557Net Income 2013: -$71,6142013Revenue 2014: $89,465Expenses 2014: $177,440Net Income 2014: -$87,9752014Revenue 2015: $130,931Expenses 2015: $88,069Net Income 2015: $42,8622015Revenue 2016: $182,278Expenses 2016: $135,454Net Income 2016: $46,8242016Revenue 2017: $115,042Expenses 2017: $124,230Net Income 2017: -$9,1882017Revenue 2018: $93,107Expenses 2018: $98,744Net Income 2018: -$5,6372018Revenue 2019: $103,104Expenses 2019: $102,963Net Income 2019: $1412019Revenue 2020: $107,744Expenses 2020: $98,163Net Income 2020: $9,5812020Revenue 2021: $107,872Expenses 2021: $122,777Net Income 2021: -$14,9052021Revenue 2023: $882,189Expenses 2023: $328,650Net Income 2023: $553,5392023Revenue 2024: $211,759Expenses 2024: $640,161Net Income 2024: -$428,4022024Revenue 2025: $401,324Expenses 2025: $588,246Net Income 2025: -$186,9222025

Highlighted filing

2013

Revenue$125,943
Expenses$197,557
Net Income-$71,614
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 4, 2014
Return Version
2013v3.0
Gross Receipts
$175,249
Mission and Program Overview

Mission

Provide young people with experiences to explore, create and discover their happiest, healthist, selves through inclusive community programmming, social-emotional experiences and supportive resources.

To benefit the communities of acton and boxborough, massachusetts with coordinated programming and resources dedicated to the positive development of the community youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$200,883$122,817▼ $78,066
Land, Buildings, and Equipment, Net$14,396$9,223▼ $5,173
Total Assets$216,279$143,365▼ $72,914
Other Assets Total$1,000$11,325▲ $10,325
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$212,979$141,365▼ $71,614
Temporarily Rstr Net Assets$3,300$2,000▼ $1,300
Total Net Assets Fund Balance$216,279$143,365▼ $72,914
Total Liabilities and Net Assets / Fund Balance$216,279$143,365▼ $72,914

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$272,025$272,025
Equipment$9,223$163,042$172,265
Other Assets Org$11,325--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Cynthia MccarthyPresident
David WilsonDirector
Holly GamboneDirector
Mark LaconteDirector
Robyn BarnardDirector
Rod HodgmanDirector
Jeffrey P MccarthyClerk/secretary
Dave SiroisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,037
Program Service Revenue
$1,349
Investment Income
$59
Other Revenue
$42,498
All Other Contributions
$68,359
Change in Net Assets
$-71,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$130,965
Other Expenses$66,592
Total Fundraising Expense$5,051
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,772$26,193-$130,965
Occupancy$21,141$2,349-$23,490
Depreciation Depletion$8,253--$8,253
Other Expenses$520$6,403$5,051$520
Total Functional Expenses$157,561$34,945$5,051$197,557
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$91,804
Fundraising Direct Expenses$49,306
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$91,804$91,804$49,306$42,498
Total Events$91,804$91,804$49,306$42,498
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 A, Line 2

“Cynthia mccarthy (president) & jeffrey mccarthy (clerk/secretary) are spouses. The youth center is named after their son.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the president and treasurer.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
77-0600310
Phone
9782634459

Signing Officer

Name
Cynthia Mccarthy
Title
President
Phone
9782634459
Signed
2014-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Mccarthy
Formed
2003
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
0

Preparer

Preparer
William Scheid CPA
Phone
9783189600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer to remove temporarily restricted net assets -1,300.”

Financial Statement Notes

PART IV, LINE 1B:

“Organization receives grants & donations for acton boxborough coalition for healthy youth (abchy) and transfers same to abchy separately managed bank account.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011325
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RENT DEPOSIT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION RECEIVES GRANTS & DONATIONS FOR ACTON BOXBOROUGH COALITION FOR HEALTHY YOUTH (ABCHY) AND TRANSFERS SAME TO ABCHY SEPARATELY MANAGED BANK ACCOUNT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 1B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09223
IRS990ScheduleD/TotalBookValueOtherAssetsAmt011325
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049306
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt091804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt091804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt091804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt091804
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042498
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt049306
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt049306
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CYNTHIA MCCARTHY (PRESIDENT) & JEFFREY MCCARTHY (CLERK/SECRETARY) ARE SPOUSES. THE YOUTH CENTER IS NAMED AFTER THEIR SON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRANSFER TO REMOVE TEMPORARILY RESTRICTED NET ASSETS -1,300.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03300
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0216279
IRS990/TotalAssetsEOYAmt0143365
IRS990/TotalAssetsGrp/BOYAmt0216279
IRS990/TotalAssetsGrp/EOYAmt0143365
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt082037
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05051
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034945
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0157561
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197557
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0216279
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0143365
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0157561
IRS990/TotalProgramServiceRevenueAmt01349
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt042557
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01349
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0125943
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0216279
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0143365
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0212979
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0141365
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1015 CHARTER RD
IRS990/USAddress/City0ACTON
IRS990/USAddress/State0MA
IRS990/USAddress/ZIPCode001720
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.DANNYS-PLACE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA MCCARTHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09782634459
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10DANIEL JAMES MCCARTHY MEMORIAL FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0DANI
ReturnHeader/Filer/EIN0770600310
ReturnHeader/Filer/PhoneNum09782634459
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3088
ReturnHeader/Filer/USAddress/City0ACTON
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode0017207088
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042969597
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SCHEID & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10101 COMMONWEALTH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CONCORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode001742
ReturnHeader/PreparerPersonGrp/PhoneNum09783189600
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SCHEID CPA
ReturnHeader/ReturnTs02014-11-10T09:35:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,365
Liabilities
$0
Net assets
$143,365
Revenue
$125,943
Expenses
$197,557
Net income
-$71,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.19$5.02$1.17$4.01$5.88$1.87
2024Detailed filing. Detailed filing data is available for this year.$9.89$6.85$3.04$2.12$6.40$4.28
2023Detailed filing. Detailed filing data is available for this year.$7.89$0.56$7.33$8.82$3.29$5.54
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$1.08$1.23$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$1.08$0.98$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$1.03$1.03$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.93$0.99$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$1.15$1.24$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$1.82$1.35$0.47
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.31$0.88$0.43
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.89$1.77$0.88
2013Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$1.26$1.98$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.00$2.16$2.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.00$2.93$2.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.00$4.04$2.10