Civic Intelligence

Team Cerio of Plainville Inc

EIN 82-0567766 • 501(c)3 • Plainville, MA

Revoked990-N Coverage

Profile

Provides funding for youths interested in karate competitions.

Revocation date: May 15, 2022

2 Man Mar DrivePlainville, MA 02762

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

23rd percentile

-21%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

44th percentile

-5.9%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

10th percentile

-78%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$3,460

Down $217 (-5.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$3,460

Down $217 (-5.9%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin23rd percentile

Revenue

Down

$1,053

Down $3,736 (-78%) from 2017

Expenses

Down

$1,270

Down $1,945 (-60%) from 2017

Net Income

Down

-$217

Down $1,791 (-114%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2010: $2,007Liabilities 2010: $02010Assets 2011: $4,908Liabilities 2011: $02011Assets 2012: $2,175Liabilities 2012: $02012Assets 2013: $4,908Liabilities 2013: $02013Assets 2014: $1,020Liabilities 2014: $02014Assets 2015: $1,259Liabilities 2015: $02015Assets 2016: $2,103Liabilities 2016: $0Net Assets 2016: $2,1032016Assets 2017: $3,677Liabilities 2017: $0Net Assets 2017: $3,6772017Assets 2018: $3,460Liabilities 2018: $0Net Assets 2018: $3,4602018

Highlighted filing

2018

Assets$3,460
Liabilities$0
Net Assets$3,460
Open 2018 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0-$5.0KRevenue 2010: $5,211Expenses 2010: $4,204Net Income 2010: $1,0072010Revenue 2011: $6,421Expenses 2011: $3,520Net Income 2011: $2,9012011Revenue 2012: $1,659Expenses 2012: $4,392Net Income 2012: -$2,7332012Revenue 2013: $6,421Expenses 2013: $3,520Net Income 2013: $2,9012013Revenue 2014: $3,164Expenses 2014: $3,387Net Income 2014: -$2232014Revenue 2015: $2,791Expenses 2015: $2,552Net Income 2015: $2392015Revenue 2016: $2,082Expenses 2016: $1,238Net Income 2016: $8442016Revenue 2017: $4,789Expenses 2017: $3,215Net Income 2017: $1,5742017Revenue 2018: $1,053Expenses 2018: $1,270Net Income 2018: -$2172018

Highlighted filing

2018

Revenue$1,053
Expenses$1,270
Net Income-$217
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$3,460
Liabilities
$0
Net assets
$3,460
Revenue
$1,053
Expenses
$1,270
Net income
-$217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$3,460$0$3,460$1,053$1,270$217
2017Detailed filing. Detailed filing data is available for this year.$3,677$0$3,677$4,789$3,215$1,574
2016Detailed filing. Detailed filing data is available for this year.$2,103$0$2,103$2,082$1,238$844
2015Summary only. Only limited summary data is available for this year.$1,259$0$2,791$2,552$239
2014Summary only. Only limited summary data is available for this year.$1,020$0$3,164$3,387$223
2013Summary only. Only limited summary data is available for this year.$4,908$0$6,421$3,520$2,901
2012Summary only. Only limited summary data is available for this year.$2,175$0$1,659$4,392$2,733
2011Summary only. Only limited summary data is available for this year.$4,908$0$6,421$3,520$2,901
2010Summary only. Only limited summary data is available for this year.$2,007$0$5,211$4,204$1,007
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 17, 2020
Return Version
2018v3.1
Gross Receipts
$1,053
Mission and Program Overview

Mission

Provides funding for youths interested in karate competitions.

Program Services

DescriptionGrantsExpenses
PARTIAL SUBSIDY FOR KARATE TOURNAMENTS IN NEW ENGLAND. DURING THE YEAR THERE WERE 12 MEMBERS OF THE TEAM WHO HAD THEIR TOURNAMENT FEES PARTIALLY SUBSIDIZED.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL CIPOLLAPresident-$0--
MARIE KASZANEKTreasurer-$0--
SARAH CAMPBELLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Team Cerio of Plainville
EIN
82-0567766
Phone
5086959178
Address
2 MAN MAR DRIVE, PLAINVILLE, MA 02762

Signing Officer

Name
Michael Cipolla
Title
President
Phone
5086959178
Signed
2020-04-17
Discuss with paid preparer
Yes

Preparer

Firm
CINTOLO & MCCARTHY CPA'S
Address
99 SUMMER STREET, BOSTON, MA 02110
Preparer
Michael Cintolo
Phone
6174393004
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: rockland federal credit union. Amount: 15.”

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

“Description: massachusetts non-profit organization filing fee. Amount: 35.”

Raw XML Appendix141 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/BenefitsPaidToOrForMembersAmt01235
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TEAM CERIO PLAINVILLE
IRS990EZ/BooksInCareOfDetail/PhoneNum05086959178
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02 MAN MAR DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLAINVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002762
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03677
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03460
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01038
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-217
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03677
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03460
IRS990EZ/GrossReceiptsAmt01053
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03677
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03460
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03677
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03460
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL CIPOLLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARIE KASZANEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARAH CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt035
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES FUNDING FOR YOUTHS INTERESTED IN KARATE COMPETITIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PARTIAL SUBSIDY FOR KARATE TOURNAMENTS IN NEW ENGLAND. DURING THE YEAR THERE WERE 12 MEMBERS OF THE TEAM WHO HAD THEIR TOURNAMENT FEES PARTIALLY SUBSIDIZED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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/TotalExpensesAmt01270
IRS990EZ/TotalRevenueAmt01053
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013853
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt013853
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03162
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013853
IRS990ScheduleA/TotalSupportAmt013853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ROCKLAND FEDERAL CREDIT UNION. AMOUNT: 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MASSACHUSETTS NON-PROFIT ORGANIZATION FILING FEE. AMOUNT: 35.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL CIPOLLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05086959178
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEAM CERIO OF PLAINVILLE
ReturnHeader/Filer/BusinessNameControlTxt0TEAM
ReturnHeader/Filer/EIN0820567766
ReturnHeader/Filer/PhoneNum05086959178
ReturnHeader/Filer/USAddress/AddressLine1Txt02 MAN MAR DRIVE
ReturnHeader/Filer/USAddress/CityNm0PLAINVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002762
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07FEB66D51936EDB9A0721CD2B4530CC7EF95B4C5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07FEB66D51936EDB9A0721CD2B4530CC7EF95B4C5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.126.226.92
ReturnHeader/FilingSecurityInformation/IPDt02020-04-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:16:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043033342
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CINTOLO & MCCARTHY CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt099 SUMMER STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002110
ReturnHeader/PreparerPersonGrp/PhoneNum06174393004
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL CINTOLO
ReturnHeader/ReturnTs02020-04-17T11:17:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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