Civic Intelligence

Devins Message Foundation Inc.

990EZ • Fiscal year 2020 • EIN 82-3379193

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

Organization ProfileWWW.DEVINSMESSAGE.ORG
325 Grayton RoadTonawanda, NY 14150

(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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

96th percentile

79%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

93rd percentile

179%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

326%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$55,105

Up $35,340 (+179%) from 2019

Net Assets

Up

$55,105

Up $35,340 (+179%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Up

$44,470

Up $34,027 (+326%) from 2019

Expenses

Down

$9,130

Down $8,233 (-47%) from 2019

Net Income

Up

$35,340

Up $42,260 (+611%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2020

Assets$55,105
Liabilities-
Net Assets$55,105
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

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

2020

Revenue$44,470
Expenses$9,130
Net Income$35,340
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.0
Gross Receipts
$44,470
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.$5,966$9,130
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stony Brook Shi$38,678$38,678-$38,678
Total Events$38,678$38,678-$38,678
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
2021-11-04
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

“Expenses relating to the organization's fundraising event were paid in november and december 2019 and were reported on the 2019 form 990-ez. Most of the revenue was collected in 2020.”

Form 990-ez, Part I, Line 16

“Expenses promotional t-shirts 1,063 office expense 970 insurance expense 579 bank fees 259 website fees 100 total 2,971”

Raw XML Appendix134 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JOSEPH SMAJDOR
CompensationExplanation/CompensationExplanationGrp/PersonNm1ISADORE A DEMARCO
CompensationExplanation/CompensationExplanationGrp/PersonNm2SHARON SEACREST
CompensationExplanation/CompensationExplanationGrp/PersonNm3MICHAEL P MENDOLA
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/BOYAmt019765
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055105
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05792
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt035340
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019765
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055105
IRS990EZ/FundraisingGrossIncomeAmt038678
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05966
IRS990EZ/GrossReceiptsAmt044470
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019765
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055105
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019765
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055105
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH SMAJDOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ISADORE A DEMARCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHARON SEACREST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL P MENDOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02971
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO BUILD SELF ESTEEM, CREATE AWARENESS OF BULLYING AND PROTECT CHILDREN.
IRS990EZ/PrintingPublicationsPostageAmt0193
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/GrantsAndAllocationsAmt05966
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09130
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt038678
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09130
IRS990EZ/TotalProgramServiceExpensesAmt09130
IRS990EZ/TotalRevenueAmt044470
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DEVINSMESSAGE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038236
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt091878
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt038236
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038236
IRS990ScheduleA/TotalSupportAmt038236
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STONY BROOK SHI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038678
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038678
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038678
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038678
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES RELATING TO THE ORGANIZATION'S FUNDRAISING EVENT WERE PAID IN NOVEMBER AND DECEMBER 2019 AND WERE REPORTED ON THE 2019 FORM 990-EZ. MOST OF THE REVENUE WAS COLLECTED IN 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES PROMOTIONAL T-SHIRTS 1,063 OFFICE EXPENSE 970 INSURANCE EXPENSE 579 BANK FEES 259 WEBSITE FEES 100 TOTAL 2,971
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH SMAJDOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07168700809
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-04
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/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/PreparationDt02021-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID ARCARA CPA
ReturnHeader/ReturnTs02021-11-15T09:53:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSEPH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMAJDOR
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,105
Liabilities
-
Net assets
$55,105
Revenue
$44,470
Expenses
$9,130
Net income
$35,340
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