Civic Intelligence

Nicebox Inc

990EZ • Fiscal year 2016 • EIN 81-4262136

Oct 25, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization Profilewww.niceboxgives.org
25 Blanchard StreetPalmer, MA 01069

(413) 283-8354

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$2,639

No earlier filing loaded for comparison.

Net Assets

$2,639

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin80th percentile

Revenue

$10,980

No earlier filing loaded for comparison.

Expenses

$8,341

No earlier filing loaded for comparison.

Net Income

$2,639

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0-$50KAssets 2016: $2,639Liabilities 2016: $0Net Assets 2016: $2,6392016Assets 2017: $1,136Liabilities 2017: $2,127Net Assets 2017: -$9912017Assets 2018: $110,460Liabilities 2018: $0Net Assets 2018: $110,4602018Assets 2019: $47,294Liabilities 2019: $0Net Assets 2019: $47,2942019Assets 2020: $40,853Liabilities 2020: $0Net Assets 2020: $40,8532020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$2,639
Liabilities$0
Net Assets$2,639
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KRevenue 2016: $10,980Expenses 2016: $8,341Net Income 2016: $2,6392016Revenue 2017: $9,528Expenses 2017: $13,158Net Income 2017: -$3,6302017Revenue 2018: $121,305Expenses 2018: $9,854Net Income 2018: $111,4512018Revenue 2019: $2,101Expenses 2019: $65,267Net Income 2019: -$63,1662019Revenue 2020: $34,507Expenses 2020: $40,948Net Income 2020: -$6,4412020Revenue 2021: $500Expenses 2021: $41,353Net Income 2021: -$40,8532021

Highlighted filing

2016

Revenue$10,980
Expenses$8,341
Net Income$2,639
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 25, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$10,980
Mission and Program Overview

Mission

To provide essential items that sustain individuals in the homeless community and allow them to reach a healthier and more positive life.

Program Services

DescriptionGrantsExpenses
Development of concept of solar powered vending machines called "Nicebox" that could provide homeless with goods if they inserted a certain amount of recyclables. Development of contents including TidyPack, Supplypack, Healthpack and Foodpack. the tidypacks and supplypacks have been developed for distribution however the healthpacks and foodpacks remaing under development for future distribution.$0$5,251
Partnership with Friends of the Homeless Springfield in Western Massachusetts to supply them with TidyPacks (a package of personal hygiene products) for the individuals who enter the emergency shelter for overnight stay and need basic hygiene goods.$0$2,813
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet M CallahanPresident/TreasurerPT$0--
Mary C CallahanClerkPT$0--
Bridget J CallahanDirector-$0--
David J CallahanDirector-$0--
Patrick C CallahanDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Nicebox Inc
EIN
81-4262136
Phone
4132838354
Address
25 Blanchard Street, Palmer, MA 01069

Signing Officer

Name
Janet M Callahan
Title
President
Phone
4132838354
Signed
2017-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Marcum LLP
Address
53 State Street, Boston, MA 02109
Preparer
Paul J Graney
Phone
6178075000
Supplemental Narrative

Additional Explanations

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

“Description: Business Registration Fees. Amount: 275. Description: TidyPack and Supplypack Supplies. Amount: 8,064. Description: Bank Charges. Amount: 2. Total to Form 990-EZ, line 16: 8,341.”

Raw XML Appendix153 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/USAddress/CityNm0Palmer
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Patrick C Callahan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Clerk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Partnership with Friends of the Homeless Springfield in Western Massachusetts to supply them with TidyPacks (a package of personal hygiene products) for the individuals who enter the emergency shelter for overnight stay and need basic hygiene goods.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12813
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.niceboxgives.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0this is the initial year of the organization's existence. The organization was founded on October 25, 2016 and is reporting the activity from that date until the end of its tax year December 31, 2016.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II, Short Year Explanation:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010980
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Business Registration Fees. Amount: 275. Description: TidyPack and Supplypack Supplies. Amount: 8,064. Description: Bank Charges. Amount: 2. Total to Form 990-EZ, line 16: 8,341.
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/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04132838354
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ReturnHeader/Filer/PhoneNum04132838354
ReturnHeader/Filer/USAddress/AddressLine1Txt025 Blanchard Street
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002109
ReturnHeader/PreparerPersonGrp/PhoneNum06178075000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL J GRANEY
ReturnHeader/ReturnTs02017-11-14T08:58:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-25
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,639
Liabilities
$0
Net assets
$2,639
Revenue
$10,980
Expenses
$8,341
Net income
$2,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.41$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.35$0.41$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.02$0.65$0.63
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.21$0.10$1.11
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.01$0.10$0.13$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.11$0.08$0.03