Civic Intelligence

Punctuate4 Inc

990EZ • Fiscal year 2018 • EIN 83-0937487

May 14, 2018 to Dec 31, 2018 • Filed on Oct 11, 2019

PO Box 182Topsfield, MA 01983

(978) 887-6526

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$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

Assets

$5,786

No earlier filing loaded for comparison.

Net Assets

$5,786

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$20,324

No earlier filing loaded for comparison.

Expenses

$14,538

No earlier filing loaded for comparison.

Net Income

$5,786

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2018: $5,786Liabilities 2018: $0Net Assets 2018: $5,7862018Assets 2019: $43,785Liabilities 2019: $0Net Assets 2019: $43,7852019Assets 2020: $87,675Liabilities 2020: $46,900Net Assets 2020: $40,7752020Assets 2022: $64,652Liabilities 2022: $3,177Net Assets 2022: $61,4752022Assets 2023: $51,354Liabilities 2023: $0Net Assets 2023: $51,3542023Assets 2024: $46,306Liabilities 2024: $0Net Assets 2024: $46,3062024

Highlighted filing

2018

Assets$5,786
Liabilities$0
Net Assets$5,786

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2018: $20,324Expenses 2018: $14,538Net Income 2018: $5,7862018Revenue 2019: $149,651Expenses 2019: $111,652Net Income 2019: $37,9992019Revenue 2020: $20,560Expenses 2020: $23,570Net Income 2020: -$3,0102020Revenue 2022: $31,831Expenses 2022: $22,303Net Income 2022: $9,5282022Revenue 2023: $45,414Expenses 2023: $55,535Net Income 2023: -$10,1212023Revenue 2024: $29,691Expenses 2024: $34,739Net Income 2024: -$5,0482024

Highlighted filing

2018

Revenue$20,324
Expenses$14,538
Net Income$5,786
Jump To
Filing Snapshot
Filing Period
May 14, 2018 to Dec 31, 2018
Signed
Oct 11, 2019
Return Version
2018v3.1
Gross Receipts
$20,324
Mission and Program Overview

Mission

To stimulate, promote, and develop interest in the dramatic and literary arts.

Program Services

DescriptionGrantsExpenses
DEVELOP, PRODUCE, AND PRESENT THEATRICAL AND OTHER LITERARY WORKS IN VARIOUS FORMS AND FORMATS TO THE GENERAL PUBLIC AND AUDIENCES OF ALL AGES.$0$11,017
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MYRIAM CYRPresidentPT$0--
PATRICIA JAMISONTreasurerPT$0--
LINDA GREENSTEINClerkPT$0--
CATHERINE STRAMERVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Punctuate4 Inc
EIN
83-0937487
Phone
9788876526
Address
PO BOX 182, TOPSFIELD, MA 01983

Signing Officer

Name
Myriam Cyr
Title
President
Phone
9788876526
Signed
2019-10-11
Discuss with paid preparer
Yes

Preparer

Firm
O'CONNOR MALONEY & CO CPA'S
Address
446 MAIN STREET, WORCESTER, MA 01608-2370
Preparer
Joseph F Grimaldo
Phone
5087576391
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: bank interest. Amount: 6.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: theatrical production expenses. Amount: 4,960. Description: theatrical production crew expenses. Amount: 6,057. Description: marketing and advertising. Amount: 560. Description: administrative fees. Amount: 525. Description: office expense. Amount: 38. Description: conferences and meetings. Amount: 56. Description: fundraising costs. Amount: 499. Description: website costs. Amount: 61. Total to form 990-ez, line 16: 12,756.

Raw XML Appendix153 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PATRICIA JAMISON
IRS990EZ/BooksInCareOfDetail/PhoneNum09788876526
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014 FULLER FARMS ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TOPSFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001943
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05786
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt08971
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt05786
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05786
IRS990EZ/GrossReceiptsAmt020324
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05786
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05786
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MYRIAM CYR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICIA JAMISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA GREENSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CATHERINE STRAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012756
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO STIMULATE, PROMOTE, AND DEVELOP INTEREST IN THE DRAMATIC AND LITERARY ARTS.
IRS990EZ/PrintingPublicationsPostageAmt01782
IRS990EZ/ProgramServiceRevenueAmt011347
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOP, PRODUCE, AND PRESENT THEATRICAL AND OTHER LITERARY WORKS IN VARIOUS FORMS AND FORMATS TO THE GENERAL PUBLIC AND AUDIENCES OF ALL AGES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011017
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt014538
IRS990EZ/TotalProgramServiceExpensesAmt011017
IRS990EZ/TotalRevenueAmt020324
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PUNCTUATE4.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION'S FIRST YEAR IS A SHORT-YEAR ENDING DECEMBER 31, 2018.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08971
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt020318
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt011347
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt011347
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020318
IRS990ScheduleA/Total509Grp/TotalAmt020318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020324
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK INTEREST. AMOUNT: 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: THEATRICAL PRODUCTION EXPENSES. AMOUNT: 4,960. DESCRIPTION: THEATRICAL PRODUCTION CREW EXPENSES. AMOUNT: 6,057. DESCRIPTION: MARKETING AND ADVERTISING. AMOUNT: 560. DESCRIPTION: ADMINISTRATIVE FEES. AMOUNT: 525. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 38. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 56. DESCRIPTION: FUNDRAISING COSTS. AMOUNT: 499. DESCRIPTION: WEBSITE COSTS. AMOUNT: 61. TOTAL TO FORM 990-EZ, LINE 16: 12,756.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MYRIAM CYR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09788876526
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PUNCTUATE4 INC
ReturnHeader/Filer/BusinessNameControlTxt0PUNC
ReturnHeader/Filer/EIN0830937487
ReturnHeader/Filer/PhoneNum09788876526
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 182
ReturnHeader/Filer/USAddress/CityNm0TOPSFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001983
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CE6040AC22092B2C0FEE14A54F550E040C21F003
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CE6040AC22092B2C0FEE14A54F550E040C21F003
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00413412019130039ee46
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.44.130.26
ReturnHeader/FilingSecurityInformation/IPDt02019-10-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:05:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042595327
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O'CONNOR MALONEY & CO CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0446 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WORCESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0016082370
ReturnHeader/PreparerPersonGrp/PhoneNum05087576391
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH F GRIMALDO
ReturnHeader/ReturnTs02019-11-04T15:32:40-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-05-14
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings