Civic Intelligence

Dennis Messing Memorial Foundation

990EZ • Fiscal year 2018 • EIN 81-1642540

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 14, 2019

23 Neponset AvenueBoston, MA 02136

(617) 823-6301

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

49th percentile

3.0%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Assets

$8,979

No earlier filing loaded for comparison.

Net Assets

$8,979

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$69,810

No earlier filing loaded for comparison.

Expenses

$67,734

No earlier filing loaded for comparison.

Net Income

$2,076

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.

$60K$40K$20K$0Assets 2018: $8,979Liabilities 2018: $0Net Assets 2018: $8,9792018Assets 2019: $6,324Liabilities 2019: $0Net Assets 2019: $6,3242019Assets 2020: $12,160Liabilities 2020: $0Net Assets 2020: $12,1602020Assets 2021: $24,673Liabilities 2021: $0Net Assets 2021: $24,6732021Assets 2022: $28,550Liabilities 2022: $0Net Assets 2022: $28,5502022Assets 2023: $12,510Liabilities 2023: $0Net Assets 2023: $12,5102023Assets 2024: $40,218Liabilities 2024: $0Net Assets 2024: $40,2182024

Highlighted filing

2018

Assets$8,979
Liabilities$0
Net Assets$8,979

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2018: $69,810Expenses 2018: $67,734Net Income 2018: $2,0762018Revenue 2019: $42,146Expenses 2019: $44,801Net Income 2019: -$2,6552019Revenue 2020: $46,774Expenses 2020: $40,938Net Income 2020: $5,8362020Revenue 2021: $36,775Expenses 2021: $24,252Net Income 2021: $12,5232021Revenue 2022: $35,974Expenses 2022: $32,097Net Income 2022: $3,8772022Revenue 2023: $51,630Expenses 2023: $67,669Net Income 2023: -$16,0392023Revenue 2024: $109,950Expenses 2024: $82,094Net Income 2024: $27,8562024

Highlighted filing

2018

Revenue$69,810
Expenses$67,734
Net Income$2,076
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 14, 2019
Return Version
2018v3.1
Gross Receipts
$69,810
Mission and Program Overview

Mission

To provide rehabilitation support to adults who struggle with addiction issues. Also to support children who have experienced significant trama in their lives.

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT, ACCESS AND ADMISSIONS TO SUBSTANCE ABUSE TREATMENT FACILITIES AND PROGRAMS. SERVICES. PROVIDED ADDITIONAL SUPPORT TO INDIVIDUALS THROUGH FINANCIAL OBLIGATION PAYMENTS TO SUPPORT THEIR TREATMENT.-$66,550
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY BUSCHPresidentPT$0--
DAVID BUSCHTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Dennis Messing Memorial Foundation
EIN
81-1642540
Phone
6178236301
Address
23 NEPONSET AVENUE, BOSTON, MA 02136

Signing Officer

Name
Amy Busch
Title
President
Phone
6178236301
Signed
2019-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Padgett Business Services
Address
555 HIGH ST STE 102, WESTWOOD, MA 02090-1629
Preparer
John J Barucci
Phone
7813269966
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses promotional 1,049 mass excise tax 135 total 1,184

Form 990-ez, Part III

To provide rehabilitation support to adults who struggle with addiction issues. Also to support children who have experienced significant trama in their lives.

Form 990-ez, Part III, Line 28

Provide support, access and admissions to substance abuse treatment facilities and programs. Services. Provided additional support to individuals through financial obligation payments to support their treatment.

Raw XML Appendix107 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/PhoneNum06178236301
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt023 NEPONSET AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002136
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06903
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IRS990EZ/ExcessOrDeficitForYearAmt02076
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt069810
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID BUSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt069810
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066550
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067734
IRS990EZ/TotalProgramServiceExpensesAmt066550
IRS990EZ/TotalRevenueAmt069810
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/TestPublicSafetyInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROMOTIONAL 1,049 MASS EXCISE TAX 135 TOTAL 1,184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE REHABILITATION SUPPORT TO ADULTS WHO STRUGGLE WITH ADDICTION ISSUES. ALSO TO SUPPORT CHILDREN WHO HAVE EXPERIENCED SIGNIFICANT TRAMA IN THEIR LIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE SUPPORT, ACCESS AND ADMISSIONS TO SUBSTANCE ABUSE TREATMENT FACILITIES AND PROGRAMS. SERVICES. PROVIDED ADDITIONAL SUPPORT TO INDIVIDUALS THROUGH FINANCIAL OBLIGATION PAYMENTS TO SUPPORT THEIR TREATMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06178236301
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENNIS MESSING MEMORIAL FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0DENN
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ReturnHeader/Filer/PhoneNum06178236301
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-02-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:01:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043463225
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 HIGH ST STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0020901629
ReturnHeader/PreparerPersonGrp/PhoneNum07813269966
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J BARUCCI
ReturnHeader/ReturnTs02019-02-14T15:01:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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