Civic Intelligence

Marshfield Facts

990EZ • Fiscal year 2023 • EIN 81-3332957

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 05, 2024

Organization ProfileN/A
61 Chandler DriveMarshfield, MA 02050

(781) 834-8244

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

16th percentile

-27%

Higher net margin than 16% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

33rd percentile

-9.4%

Faster asset growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-25%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$12,943

Down $1,339 (-9.4%) from 2022

Net Assets

Down

$12,943

Down $1,339 (-9.4%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin16th percentile

Revenue

Down

$5,045

Down $1,720 (-25%) from 2022

Expenses

Up

$6,384

Up $3,538 (+124%) from 2022

Net Income

Down

-$1,339

Down $5,258 (-134%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$15K$10K$5.0K$0Assets 2021: $10,363Liabilities 2021: $0Net Assets 2021: $10,3632021Assets 2022: $14,282Liabilities 2022: $0Net Assets 2022: $14,2822022Assets 2023: $12,943Liabilities 2023: $0Net Assets 2023: $12,9432023Assets 2024: $9,227Liabilities 2024: $0Net Assets 2024: $9,2272024

Highlighted filing

2023

Assets$12,943
Liabilities$0
Net Assets$12,943
Open 2023 Filing

Operations Trend

Revenue Growth21st percentile

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

$10K$5.0K$0-$5.0KRevenue 2021: $6,600Expenses 2021: $445Net Income 2021: $6,1552021Revenue 2022: $6,765Expenses 2022: $2,846Net Income 2022: $3,9192022Revenue 2023: $5,045Expenses 2023: $6,384Net Income 2023: -$1,3392023Revenue 2024: $2,500Expenses 2024: $6,216Net Income 2024: -$3,7162024

Highlighted filing

2023

Revenue$5,045
Expenses$6,384
Net Income-$1,339
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 5, 2024
Return Version
2023v5.1
Gross Receipts
$5,045
Mission and Program Overview

Mission

Facts is community coalitiion dedicated to decreasing rhe use of drugs and alcohol by youth in marshfield. Facts aims to increase both the physical and mental wellness of marshfield residents by employing evicence-based prevention-focused programs.

Program Services

DescriptionGrantsExpenses
FACTS IS COMMUNITY COALITIION DEDICATED TO DECREASING RHE USE OF DRUGS AND ALCOHOL BY YOUTH IN MARSHFIELD. FACTS AIMS TO INCREASE BOTH THE PHYSICAL AND MENTAL WELLNESS OF MARSHFIELD RESIDENTS BY EMPLOYING EVICENCE-BASED PREVENTION-FOCUSED PROGRAMS.$3,045$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY PRICEPresident-$0--
STEPHEN HALKO-SHEEHANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Marshfield Facts
EIN
81-3332957
Phone
7818348244
Address
61 CHANDLER DRIVE, MARSHFIELD, MA 02050

Signing Officer

Name
Stephen Halko-sheehan
Title
Treasurer
Phone
7818348244
Signed
2024-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Lmhs Pc
Address
80 WASHINGTON STREET BUILDING S, NORWELL, MA 02061
Preparer
Stephen Halko-sheehan CPA
Phone
7818789111
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: administrative expenses. Amount: 420. Description: filing fees. Amount: 552. Description: office supplies. Amount: 246. Description: banners and posters. Amount: 358. Description: contract services. Amount: 1,065. Description: program expenses. Amount: 3,032. Total to form 990-ez, line 16: 5,673.”

Raw XML Appendix129 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0STEPHEN HALKO-SHEEHAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07818348244
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt061 CHANDLER DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARSHFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002050
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014282
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012943
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt05045
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1339
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014282
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012943
IRS990EZ/GrossReceiptsAmt05045
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014282
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012943
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014282
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012943
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHEN HALKO-SHEEHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05673
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0FACTS IS COMMUNITY COALITIION DEDICATED TO DECREASING RHE USE OF DRUGS AND ALCOHOL BY YOUTH IN MARSHFIELD. FACTS AIMS TO INCREASE BOTH THE PHYSICAL AND MENTAL WELLNESS OF MARSHFIELD RESIDENTS BY EMPLOYING EVICENCE-BASED PREVENTION-FOCUSED PROGRAMS.
IRS990EZ/PrintingPublicationsPostageAmt0711
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FACTS IS COMMUNITY COALITIION DEDICATED TO DECREASING RHE USE OF DRUGS AND ALCOHOL BY YOUTH IN MARSHFIELD. FACTS AIMS TO INCREASE BOTH THE PHYSICAL AND MENTAL WELLNESS OF MARSHFIELD RESIDENTS BY EMPLOYING EVICENCE-BASED PREVENTION-FOCUSED PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03045
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt06384
IRS990EZ/TotalRevenueAmt05045
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018410
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt018410
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06600
IRS990ScheduleA/Total509Grp/TotalAmt018410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06600
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 420. DESCRIPTION: FILING FEES. AMOUNT: 552. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 246. DESCRIPTION: BANNERS AND POSTERS. AMOUNT: 358. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 1,065. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 3,032. TOTAL TO FORM 990-EZ, LINE 16: 5,673.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN HALKO-SHEEHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07818348244
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARSHFIELD FACTS
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0813332957
ReturnHeader/Filer/PhoneNum07818348244
ReturnHeader/Filer/USAddress/AddressLine1Txt061 CHANDLER DRIVE
ReturnHeader/Filer/USAddress/CityNm0MARSHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002050
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042971374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LMHS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt080 WASHINGTON STREET BUILDING S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002061
ReturnHeader/PreparerPersonGrp/PhoneNum07818789111
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN HALKO-SHEEHAN CPA
ReturnHeader/ReturnTs02024-11-05T10:20:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,943
Liabilities
$0
Net assets
$12,943
Revenue
$5,045
Expenses
$6,384
Net income
-$1,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.23$0.00$9.23$2.50$6.22$3.72
2023Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$5.05$6.38$1.34
2022Detailed filing. Detailed filing data is available for this year.$14.3$0.00$14.3$6.77$2.85$3.92
2021Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$6.60$0.45$6.16