Civic Intelligence

Devins Message Foundation Inc.

EIN 82-3379193 • 501(c)3 • Tonawanda, NY

Pub. 78 Eligible990-N CoverageNTEE O50

Profile

To build self esteem, create awareness of bullying and protect children.

325 Grayton RoadTonawanda, NY 14150

www.devinsmessage.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

6th percentile

-239%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

34th percentile

-15%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-56%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$46,216

Down $7,999 (-15%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$46,216

Down $7,999 (-15%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$3,340

Down $4,230 (-56%) from 2021

Expenses

Up

$11,339

Up $2,879 (+34%) from 2021

Net Income

Down

-$7,999

Down $7,109 (-799%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$60K$40K$20K$0Assets 2018: $26,685Net Assets 2018: $26,6852018Assets 2019: $19,765Net Assets 2019: $19,7652019Assets 2020: $55,105Net Assets 2020: $55,1052020Assets 2021: $54,215Net Assets 2021: $54,2152021Assets 2022: $46,216Net Assets 2022: $46,2162022

Highlighted filing

2022

Assets$46,216
Liabilities-
Net Assets$46,216
Open 2022 Filing

Operations Trend

Revenue Growth15th percentile

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

$60K$40K$20K$0-$20KRevenue 2018: $41,731Expenses 2018: $15,046Net Income 2018: $26,6852018Revenue 2019: $10,443Expenses 2019: $17,363Net Income 2019: -$6,9202019Revenue 2020: $44,470Expenses 2020: $9,130Net Income 2020: $35,3402020Revenue 2021: $7,570Expenses 2021: $8,460Net Income 2021: -$8902021Revenue 2022: $3,340Expenses 2022: $11,339Net Income 2022: -$7,9992022

Highlighted filing

2022

Revenue$3,340
Expenses$11,339
Net Income-$7,999
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,216
Liabilities
-
Net assets
$46,216
Revenue
$3,340
Expenses
$11,339
Net income
-$7,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$46.2$46.2$3.34$11.3$8.00
2021Detailed filing. Detailed filing data is available for this year.$54.2$54.2$7.57$8.46$0.89
2020Detailed filing. Detailed filing data is available for this year.$55.1$55.1$44.5$9.13$35.3
2019Detailed filing. Detailed filing data is available for this year.$19.8$19.8$10.4$17.4$6.92
2018Detailed filing. Detailed filing data is available for this year.$26.7$26.7$41.7$15.0$26.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$7,345
Mission and Program Overview

Mission

To build self esteem, create awareness of bullying and protect children.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION HAS VARIOUS SPEAKERS ATTENDING SCHOOLS TO SPEAK ABOUT SELF ESTEEM AND CREATE AWARENESS OF BULLYING TO SCHOOL AGE STUDENTS.$6,500$11,339
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH SMAJDORPresident/TrPT$0--
ISADORE A DEMARCOVice Preside-$0--
MICHAEL P MENDOLATrustee-$0--
TRAVIS PETERSONTrustee-$0--
GRETCHEN PETERSONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Devins Message Foundation Inc
EIN
82-3379193
Phone
7168700809
Address
325 GRAYTON ROAD, TONAWANDA, NY 14150

Signing Officer

Name
Joseph Smajdor
Title
President/treasurer
Phone
7168700809
Signed
2023-11-07
Discuss with paid preparer
Yes

Preparer

Firm
ARCARA LENDA EUSANIO & STACEY CPA'S PC
Address
5214 MAIN ST STE 200, WILLIAMSVILLE, NY 14221
Preparer
David Arcara CPA
Phone
7166342722
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 1,488 insurance expense 589 donation 1,200 auto expense 33 website design & fees 100 char500 fees 150 total 3,560”

Raw XML Appendix133 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOSEPH SMAJDOR
IRS990EZ/BooksInCareOfDetail/PhoneNum07168700809
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0325 GRAYTON ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TONAWANDA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014150
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054215
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046216
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01148
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7999
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0825
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054215
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046216
IRS990EZ/FundraisingGrossIncomeAmt06197
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06500
IRS990EZ/GrossReceiptsAmt07345
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054215
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046216
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054215
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046216
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH SMAJDOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ISADORE A DEMARCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL P MENDOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRAVIS PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GRETCHEN PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03560
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO BUILD SELF ESTEEM, CREATE AWARENESS OF BULLYING AND PROTECT CHILDREN.
IRS990EZ/PrintingPublicationsPostageAmt0454
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION HAS VARIOUS SPEAKERS ATTENDING SCHOOLS TO SPEAK ABOUT SELF ESTEEM AND CREATE AWARENESS OF BULLYING TO SCHOOL AGE STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011339
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04005
IRS990EZ/SpecialEventsNetIncomeLossAmt02192
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011339
IRS990EZ/TotalProgramServiceExpensesAmt011339
IRS990EZ/TotalRevenueAmt03340
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DEVINSMESSAGE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt039599
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0120454
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt039599
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt039599
IRS990ScheduleA/TotalSupportAmt039599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 1,488 INSURANCE EXPENSE 589 DONATION 1,200 AUTO EXPENSE 33 WEBSITE DESIGN & FEES 100 CHAR500 FEES 150 TOTAL 3,560
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH SMAJDOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07168700809
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEVINS MESSAGE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DEVI
ReturnHeader/Filer/EIN0823379193
ReturnHeader/Filer/PhoneNum07168700809
ReturnHeader/Filer/USAddress/AddressLine1Txt0325 GRAYTON ROAD
ReturnHeader/Filer/USAddress/CityNm0TONAWANDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014150
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471793720
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARCARA LENDA EUSANIO & STACEY CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05214 MAIN ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLIAMSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014221
ReturnHeader/PreparerPersonGrp/PhoneNum07166342722
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID ARCARA CPA
ReturnHeader/ReturnTs02023-11-07T11:55:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSEPH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMAJDOR
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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