Civic Intelligence

Nicebox Inc

990EZ • Fiscal year 2018 • EIN 81-4262136

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 04, 2019

Organization ProfileWWW.NICEBOXGIVES.ORG
PO Box 8 1320 Park StreetPalmer, MA 01069

(413) 283-8354

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

98th percentile

92%

Higher net margin than 98% 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

99th percentile

9624%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

1173%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$110,460

Up $109,324 (+9624%) from 2017

Net Assets

Up

$110,460

Up $111,451 (+11246%) from 2017

Liabilities

Down

$0

Down $2,127 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin98th percentile

Revenue

Up

$121,305

Up $111,777 (+1173%) from 2017

Expenses

Down

$9,854

Down $3,304 (-25%) from 2017

Net Income

Up

$111,451

Up $115,081 (+3170%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2018

Assets$110,460
Liabilities$0
Net Assets$110,460
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

2018

Revenue$121,305
Expenses$9,854
Net Income$111,451
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$121,305
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
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. IN ADDITION, THE WINTER WARM UP PACK WAS DEVELOPED TO HELP THOSE IN NEED WITH ITEMS TO HELP KEEP THEM WARM IN THE COLDER MONTHS. IN ADDITION, THE ORGANIZATION WORKED ON EXPANDING IT'S PRESENCE IN THE REGION THROUGH MARKETING AT COMMUNITY AND RELATED NON-PROFIT EVENTS.$0$9,278
Compensation and Service Providers
Top Officer Pay76th 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
PO BOX 8 1320 PARK STREET, PALMER, MA 01069

Signing Officer

Name
Janet M Callahan
Title
President
Phone
4132838354
Signed
2019-11-04
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: 35. Description: supplies. Amount: 9,278. Total to form 990-ez, line 16: 9,313.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 2,127. End of year amount: 0.”

Raw XML Appendix156 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/BusinessName/BusinessNameLine1Txt0JANET CALLAHAN
IRS990EZ/BooksInCareOfDetail/PhoneNum04132838354
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt025 BLANCHARD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PALMER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001069
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01136
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0110460
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0121305
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0111451
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01136
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0110460
IRS990EZ/GrossReceiptsAmt0121305
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-991
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0110460
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-991
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0110460
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt435.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANET M CALLAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY C CALLAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIDGET J CALLAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID J CALLAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATRICK C CALLAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09313
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ESSENTIAL ITEMS THAT SUSTAIN INDIVIDUALS IN THE HOMELESS COMMUNITY AND ALLOW THEM TO REACH A HEALTHIER AND MORE POSITIVE LIFE.
IRS990EZ/PrintingPublicationsPostageAmt0541
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PARTNERSHIP 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. IN ADDITION, THE WINTER WARM UP PACK WAS DEVELOPED TO HELP THOSE IN NEED WITH ITEMS TO HELP KEEP THEM WARM IN THE COLDER MONTHS. IN ADDITION, THE ORGANIZATION WORKED ON EXPANDING IT'S PRESENCE IN THE REGION THROUGH MARKETING AT COMMUNITY AND RELATED NON-PROFIT EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09278
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02127
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt09854
IRS990EZ/TotalProgramServiceExpensesAmt09278
IRS990EZ/TotalRevenueAmt0121305
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NICEBOXGIVES.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0121305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0141813
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0141813
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0121305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010980
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0141813
IRS990ScheduleA/TotalSupportAmt0141813
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 35. DESCRIPTION: SUPPLIES. AMOUNT: 9,278. TOTAL TO FORM 990-EZ, LINE 16: 9,313.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,127. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET M CALLAHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04132838354
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NICEBOX INC
ReturnHeader/Filer/BusinessNameControlTxt0NICE
ReturnHeader/Filer/EIN0814262136
ReturnHeader/Filer/PhoneNum04132838354
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8 1320 PARK STREET
ReturnHeader/Filer/USAddress/CityNm0PALMER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001069
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05646463611682D9FF634D53B57C349B9DAC2909E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.19.127.190
ReturnHeader/FilingSecurityInformation/IPDt02019-11-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm008:00:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0111986323
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARCUM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt053 STATE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002109
ReturnHeader/PreparerPersonGrp/PhoneNum06178075000
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL J GRANEY
ReturnHeader/ReturnTs02019-11-08T09:44:11-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,460
Liabilities
$0
Net assets
$110,460
Revenue
$121,305
Expenses
$9,854
Net income
$111,451
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