Civic Intelligence

Devins Message Foundation Inc.

990EZ • Fiscal year 2021 • EIN 82-3379193

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

24th percentile

-12%

Higher net margin than 24% of similar nonprofits.

2021 filings • NTEE O50 • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • NTEE O50 • <$500k nonprofits • Source year 2021

Asset Growth

38th percentile

-1.6%

Faster asset growth than 38% of similar nonprofits.

2021 filings • NTEE O50 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-83%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • NTEE O50 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$54,215

Down $890 (-1.6%) from 2020

Net Assets

Down

$54,215

Down $890 (-1.6%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Down

$7,570

Down $36,900 (-83%) from 2020

Expenses

Down

$8,460

Down $670 (-7.3%) from 2020

Net Income

Down

-$890

Down $36,230 (-103%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2021

Assets$54,215
Liabilities-
Net Assets$54,215
Open 2021 Filing

Operations Trend

Revenue Growth7th 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

2021

Revenue$7,570
Expenses$8,460
Net Income-$890
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.0
Gross Receipts
$20,094
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.$3,500$8,460
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$8,541$8,541$6,505$2,036
Meat Raffle$7,831$7,831$379$7,452
Total Events$16,372$16,372$10,487$5,885
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
2022-11-09
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 1,704 insurance expense 584 donation 1,550 auto expense 62 meals 213 total 4,113”

Raw XML Appendix151 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/BOYAmt055105
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054215
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0215
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-890
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055105
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054215
IRS990EZ/FundraisingGrossIncomeAmt019879
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03500
IRS990EZ/GrossReceiptsAmt020094
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055105
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054215
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055105
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054215
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/OtherExpensesTotalAmt04113
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO BUILD SELF ESTEEM, CREATE AWARENESS OF BULLYING AND PROTECT CHILDREN.
IRS990EZ/PrintingPublicationsPostageAmt0347
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/GrantsAndAllocationsAmt03500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08460
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012524
IRS990EZ/SpecialEventsNetIncomeLossAmt07355
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08460
IRS990EZ/TotalProgramServiceExpensesAmt08460
IRS990EZ/TotalRevenueAmt07570
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DEVINSMESSAGE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038451
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0114257
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt038451
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038451
IRS990ScheduleA/TotalSupportAmt038451
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010487
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MEAT RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0369
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01495
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01864
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08541
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07831
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016372
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08541
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07831
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016372
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05885
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt040
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt054
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt094
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06884
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06505
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0379
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01645
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 1,704 INSURANCE EXPENSE 584 DONATION 1,550 AUTO EXPENSE 62 MEALS 213 TOTAL 4,113
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 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/SignatureDt02022-11-09
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 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/PreparationDt02022-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID ARCARA CPA
ReturnHeader/ReturnTs02022-11-10T09:41:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSEPH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMAJDOR
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
$54,215
Liabilities
-
Net assets
$54,215
Revenue
$7,570
Expenses
$8,460
Net income
-$890
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