Civic Intelligence

Dennis Messing Memorial Foundation

990EZ • Fiscal year 2021 • EIN 81-1642540

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 26, 2022

Organization ProfileN/A
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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

77th percentile

34%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

89th percentile

103%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-21%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$24,673

Up $12,513 (+103%) from 2020

Net Assets

Up

$24,673

Up $12,513 (+103%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin77th percentile

Revenue

Down

$36,775

Down $9,999 (-21%) from 2020

Expenses

Down

$24,252

Down $16,686 (-41%) from 2020

Net Income

Up

$12,523

Up $6,687 (+115%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2021

Assets$24,673
Liabilities$0
Net Assets$24,673
Open 2021 Filing

Operations Trend

Revenue Growth30th percentile

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

2021

Revenue$36,775
Expenses$24,252
Net Income$12,523
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 26, 2022
Return Version
2021v4.0
Gross Receipts
$36,775
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.-$19,392
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY BUSCHPresident-$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
2022-01-26
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 advertising and promotion 1,985 office 612 conferences/meetings 39 insurance 48 bank charges 2 postage 87 supplies 4,251 filing fees 35 maintenance 224 travel 53 permits 365 miscellaneous 25 total 7,726”

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 Appendix103 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt014776
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID BUSCH
IRS990EZ/BooksInCareOfDetail/PhoneNum06178236301
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt023 NEPONSET AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002136
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012150
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024673
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012523
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012150
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024673
IRS990EZ/GrossReceiptsAmt036775
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012150
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024673
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012150
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024673
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY BUSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID BUSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07726
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE REHABILITATION SUPPORT TO ADULTS WHO STRUGGLE WITH ADDICTION ISSUES. ALSO TO SUPPORT CHILDREN WHO HAVE EXPERIENCED SIGNIFICANT TRAMA IN THEIR LIVES.
IRS990EZ/ProgramServiceRevenueAmt036775
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019392
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024252
IRS990EZ/TotalProgramServiceExpensesAmt019392
IRS990EZ/TotalRevenueAmt036775
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/TestPublicSafetyInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 1,985 OFFICE 612 CONFERENCES/MEETINGS 39 INSURANCE 48 BANK CHARGES 2 POSTAGE 87 SUPPLIES 4,251 FILING FEES 35 MAINTENANCE 224 TRAVEL 53 PERMITS 365 MISCELLANEOUS 25 TOTAL 7,726
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY BUSCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06178236301
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENNIS MESSING MEMORIAL FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0DENN
ReturnHeader/Filer/EIN0811642540
ReturnHeader/Filer/PhoneNum06178236301
ReturnHeader/Filer/USAddress/AddressLine1Txt023 NEPONSET AVENUE
ReturnHeader/Filer/USAddress/CityNm0BOSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002136
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043463225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PADGETT BUSINESS SERVICES
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/PreparationDt02022-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J BARUCCI
ReturnHeader/ReturnTs02022-01-26T11:26:27-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BUSCH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,673
Liabilities
$0
Net assets
$24,673
Revenue
$36,775
Expenses
$24,252
Net income
$12,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.10$0.82$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.52$0.68$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.36$0.32$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.37$0.24$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.47$0.41$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.42$0.45$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.70$0.68$0.02