Civic Intelligence

M633

990EZ • Fiscal year 2021 • EIN 82-1755686

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileN/A
23 Rolling Green Dr Apt AFall River, MA 02720

(201) 264-1415

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

96th percentile

86%

Higher net margin than 96% 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

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$116,522

No earlier filing loaded for comparison.

Net Assets

$116,522

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

$123,617

No earlier filing loaded for comparison.

Expenses

$17,388

No earlier filing loaded for comparison.

Net Income

$106,229

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$0Assets 2021: $116,522Net Assets 2021: $116,5222021Assets 2022: $32,873Net Assets 2022: $32,8732022Assets 2023: $18,926Liabilities 2023: $300Net Assets 2023: $18,6262023

Highlighted filing

2021

Assets$116,522
Liabilities-
Net Assets$116,522
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2021: $123,617Expenses 2021: $17,388Net Income 2021: $106,2292021Revenue 2022: $36,850Expenses 2022: $120,499Net Income 2022: -$83,6492022Revenue 2023: $34,515Expenses 2023: $48,762Net Income 2023: -$14,2472023

Highlighted filing

2021

Revenue$123,617
Expenses$17,388
Net Income$106,229
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$123,617
Mission and Program Overview

Mission

We provide after-care for men recovering from addiction through a faith-based transitional home, giving them a safe place to live and restore their lives.

Program Services

DescriptionGrantsExpenses
We provide after-care for men recovering from addiction through a faith-based transitional home, giving them a safe place to live and restore their lives.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edwin PlaceresPresident-$0--
Laurie PlaceresSecretary-$0--
Jack WitmerVice President-$0--
Dave PaolilloTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
M633
EIN
82-1755686
Address
23 Rolling Green Dr Apt A, Fall River, MA 02720

Signing Officer

Name
Laurie Placeres
Title
Secretary
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
KJW Co
Address
65 Hillsdale Rd, Cedar Grove, NJ 07009
Preparer
Karen Criaris
Phone
9738574077
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1795”

Other Expenses.1003

“Information Technology $751”

Other Expenses.1005

“Travel $3536”

Other Expenses.1012

“Insurance $231”

Other Expenses.1

“Resident Expenses $8468”

Other Expenses.2

“Automobile Expnes $1084”

Other Expenses.3

“Repairs & Maintenance $590”

Other Expenses.4

“State Fees $33”

Other Assets.1009

“Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $1800”

Raw XML Appendix150 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Laurie Placeres
IRS990EZ/BooksInCareOfDetail/PhoneNum02012641415
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt023 Rolling Green Dr Apt A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fall River
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002720
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010293
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0114722
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0123617
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0106229
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010293
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0116522
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0123617
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010293
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0116522
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010293
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0116522
IRS990EZ/OccupancyRentUtltsAndMaintAmt0900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Edwin Placeres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Laurie Placeres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jack Witmer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dave Paolillo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01800
IRS990EZ/OtherExpensesTotalAmt016488
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0We provide after-care for men recovering from addiction through a faith-based transitional home, giving them a safe place to live and restore their lives.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We provide after-care for men recovering from addiction through a faith-based transitional home, giving them a safe place to live and restore their lives.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt017388
IRS990EZ/TotalRevenueAmt0123617
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0123617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0123617
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0123617
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0123617
IRS990ScheduleA/Total509Grp/TotalAmt0123617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0123617
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0123617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $3536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Resident Expenses $8468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Automobile Expnes $1084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repairs & Maintenance $590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7State Fees $33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $1800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1009
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Laurie Placeres
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0M633
ReturnHeader/Filer/BusinessNameControlTxt0M633
ReturnHeader/Filer/EIN0821755686
ReturnHeader/Filer/USAddress/AddressLine1Txt023 Rolling Green Dr Apt A
ReturnHeader/Filer/USAddress/CityNm0Fall River
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002720
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222445170
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KJW Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt065 Hillsdale Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cedar Grove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007009
ReturnHeader/PreparerPersonGrp/PhoneNum09738574077
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen Criaris
ReturnHeader/ReturnTs02022-11-15T13:29:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Laurie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Placeres
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
$116,522
Liabilities
-
Net assets
$116,522
Revenue
$123,617
Expenses
$17,388
Net income
$106,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.35$0.49$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.37$1.20$0.84
2021Detailed filing. Detailed filing data is available for this year.$1.17$1.17$1.24$0.17$1.06