Civic Intelligence

Devins Message Foundation Inc.

990EZ • Fiscal year 2018 • EIN 82-3379193

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 25, 2019

Organization ProfileWWW.DEVINSMESSAGE.ORG
5 Goldfinch CourtAmherst, NY 14228

(716) 870-0809

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

95th percentile

64%

Higher net margin than 95% of similar nonprofits.

2018 filings • NTEE O50 • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE O50 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$26,685

No earlier filing loaded for comparison.

Net Assets

$26,685

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

$41,731

No earlier filing loaded for comparison.

Expenses

$15,046

No earlier filing loaded for comparison.

Net Income

$26,685

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.

$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

2018

Assets$26,685
Liabilities-
Net Assets$26,685
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$41,731
Expenses$15,046
Net Income$26,685
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 25, 2019
Return Version
2018v3.1
Gross Receipts
$58,291
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.$516$15,046
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH SMAJDORPresident/TrPT$0--
ISADORE A DEMARCOVice Preside-$0--
SHARON SEACRESTTrustee-$0--
MICHAEL P MENDOLATrustee-$0--
ERICA KENNEDYSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Meat Raffle$14,563$14,563$24$14,539
Golf Tournament$10,933$10,933$341$10,592
Total Events$31,630$31,630$15,117$16,513
Filing and Contact Details

Filer

Filer Name
Devins Message Foundation Inc
EIN
82-3379193
Phone
7168700809
Address
5 GOLDFINCH COURT, AMHERST, NY 14228

Signing Officer

Name
Joseph Smajdor
Title
President/treasurer
Phone
7168700809
Signed
2019-06-25
Discuss with paid preparer
Yes

Preparer

Firm
ARCARA ZUCARELLI LENDA & ASSOC 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 promotional t-shirts 2,323 office expense 381 insurance expense 595 bank fees 19 website fees 1,257 outside services 8,959 donations 645 total 14,179”

Raw XML Appendix155 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/PersonNm0JOSEPH SMAJDOR
IRS990EZ/BooksInCareOfDetail/PhoneNum07168700809
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AMHERST
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014228
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026685
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026685
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt0516
IRS990EZ/GrossReceiptsAmt058291
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026685
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
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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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH SMAJDOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ISADORE A DEMARCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHARON SEACREST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL P MENDOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERICA KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014179
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO BUILD SELF ESTEEM, CREATE AWARENESS OF BULLYING AND PROTECT CHILDREN.
IRS990EZ/PrintingPublicationsPostageAmt0201
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/GrantsAndAllocationsAmt0516
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015046
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016560
IRS990EZ/SpecialEventsNetIncomeLossAmt016231
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015046
IRS990EZ/TotalProgramServiceExpensesAmt015046
IRS990EZ/TotalRevenueAmt041731
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DEVINSMESSAGE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025500
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt032791
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt025500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025500
IRS990ScheduleA/TotalSupportAmt025500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015117
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MEAT RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01497
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04330
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01207
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07034
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014563
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010933
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014563
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010933
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031630
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016513
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0325
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0842
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0938
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02105
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0150
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0515
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0341
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01793
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02773
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0897
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROMOTIONAL T-SHIRTS 2,323 OFFICE EXPENSE 381 INSURANCE EXPENSE 595 BANK FEES 19 WEBSITE FEES 1,257 OUTSIDE SERVICES 8,959 DONATIONS 645 TOTAL 14,179
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH SMAJDOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07168700809
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEVINS MESSAGE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DEVI
ReturnHeader/Filer/EIN0823379193
ReturnHeader/Filer/PhoneNum07168700809
ReturnHeader/Filer/USAddress/AddressLine1Txt05 GOLDFINCH COURT
ReturnHeader/Filer/USAddress/CityNm0AMHERST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014228
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.75.34.114
ReturnHeader/FilingSecurityInformation/IPDt02019-07-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:41:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471793720
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARCARA ZUCARELLI LENDA & ASSOC 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/PreparationDt02019-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID ARCARA CPA
ReturnHeader/ReturnTs02019-07-10T13:41:56-05:00
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
$26,685
Liabilities
-
Net assets
$26,685
Revenue
$41,731
Expenses
$15,046
Net income
$26,685
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