Civic Intelligence

Think of Michael

990EZ • Fiscal year 2023 • EIN 83-2702398

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 25, 2024

Organization Profilewww.thinkofmichael.org
18 Partridge LaneLynnfield, MA 01940

(617) 922-4000

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

56th percentile

6.7%

Higher net margin than 56% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

59th percentile

6.4%

Faster asset growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

26%

Faster revenue growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$102,203

Up $6,109 (+6.4%) from 2022

Net Assets

Up

$102,203

Up $6,109 (+6.4%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin56th percentile

Revenue

Up

$91,065

Up $18,722 (+26%) from 2022

Expenses

Up

$84,956

Up $36,119 (+74%) from 2022

Net Income

Down

$6,109

Down $17,397 (-74%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$150K$100K$50K$0Assets 2019: $32,418Liabilities 2019: $02019Assets 2020: $65,337Liabilities 2020: $02020Assets 2021: $72,588Liabilities 2021: $0Net Assets 2021: $72,5882021Assets 2022: $96,094Liabilities 2022: $0Net Assets 2022: $96,0942022Assets 2023: $102,203Liabilities 2023: $0Net Assets 2023: $102,2032023Assets 2024: $56,099Liabilities 2024: $0Net Assets 2024: $56,0992024

Highlighted filing

2023

Assets$102,203
Liabilities$0
Net Assets$102,203
Open 2023 Filing

Operations Trend

Revenue Growth70th percentile

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

$150K$100K$50K$0-$50KRevenue 2019: $40,356Expenses 2019: $7,938Net Income 2019: $32,4182019Revenue 2020: $60,743Expenses 2020: $27,824Net Income 2020: $32,9192020Revenue 2021: $32,068Expenses 2021: $24,817Net Income 2021: $7,2512021Revenue 2022: $72,343Expenses 2022: $48,837Net Income 2022: $23,5062022Revenue 2023: $91,065Expenses 2023: $84,956Net Income 2023: $6,1092023Revenue 2024: $58,734Expenses 2024: $104,838Net Income 2024: -$46,1042024

Highlighted filing

2023

Revenue$91,065
Expenses$84,956
Net Income$6,109
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 25, 2024
Return Version
2023v5.0
Gross Receipts
$127,866
Mission and Program Overview

Mission

Primary Exempt Purpose: To provide assistance to lndividuals dealing with substance use disorder throughout Eastern Massachusetts as well as raise awareness within the Greater Boston area and address the stigma associated with addictions.

Program Services

DescriptionGrantsExpenses
The organization's programs benefit individuals in recovery. The Sober House Scholarship Program in which a qualified individual referred to the organization by a clinician or a drug court receives a minimum of one month's free rent at a certified sober home. That month of free rent provides the individual the time to obtain employment and generate the income necessary for them to pay the rent on their own. The sober home provides them with the structure that is necessary for them to succeed. In calendar year 2023 the organization provided subsidies to 62 applicants. There is no way to measure success in the traditional data driven approach. Once they leave the Sober Home, we lose contact with many of them. Relapse if fairly common. Our "accomplishment" is providing them the opportunity. Our Night of Hope is held on the Town Common in Lynnfield, MA. It attracts on average 500 people. The Middle School and High School age children are well represented. We have a short march from the Middle School and proceed to the Town Common. We have two main speakers. One more targeting the parents and the other targeting the youngsters. It's been well received by the community and has been the catalyst for open discussion about the disease. We also support the after school and summer programs at the North Shore Recovery High School as well as support the Ruth Kelly Recovery Home where typically 14 or so mothers in recovery are housed along with their children.$64,042$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carmela A DaltonPresidentPT$0--
Richard P DaltonTreasurerPT$0--
Jonathan CookClerk-$0--
James R DaltonVice PresidentPT$0--
Stacey CookVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trivia Night$104,691$104,691$13,891$90,800
Total Events$104,691$104,691$36,801$67,890
Filing and Contact Details

Filer

Filer Name
Think of Michael
EIN
83-2702398
Phone
6179224000
Address
18 Partridge Lane, Lynnfield, MA 01940

Signing Officer

Name
Richard Dalton
Title
Treasurer
Phone
6179224000
Signed
2024-10-25
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Form 990-EZ, Part I, Line 10 - This amount is the sober home rent payments made on behalf of participants in recovery as well as supportive services.”

Form 990-EZ, Part I, Line 16

“Other Expenses are comprised of the following: Community Awareness Event (non-fundraiser) $5,255; Storage; $3,283; Miscellaneous $245.36; Supplies $2,306.68; Technology & Social Media $5,007.66; Advertising $4,665.87.”

Raw XML Appendix182 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.

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IRS990EZ/OperateHospitalInd00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization's programs benefit individuals in recovery. The Sober House Scholarship Program in which a qualified individual referred to the organization by a clinician or a drug court receives a minimum of one month's free rent at a certified sober home. That month of free rent provides the individual the time to obtain employment and generate the income necessary for them to pay the rent on their own. The sober home provides them with the structure that is necessary for them to succeed. In calendar year 2023 the organization provided subsidies to 62 applicants. There is no way to measure success in the traditional data driven approach. Once they leave the Sober Home, we lose contact with many of them. Relapse if fairly common. Our "accomplishment" is providing them the opportunity. Our Night of Hope is held on the Town Common in Lynnfield, MA. It attracts on average 500 people. The Middle School and High School age children are well represented. We have a short march from the Middle School and proceed to the Town Common. We have two main speakers. One more targeting the parents and the other targeting the youngsters. It's been well received by the community and has been the catalyst for open discussion about the disease. We also support the after school and summer programs at the North Shore Recovery High School as well as support the Ruth Kelly Recovery Home where typically 14 or so mothers in recovery are housed along with their children.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt064042
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990-EZ, Part I, Line 10 - This amount is the sober home rent payments made on behalf of participants in recovery as well as supportive services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Expenses are comprised of the following: Community Awareness Event (non-fundraiser) $5,255; Storage; $3,283; Miscellaneous $245.36; Supplies $2,306.68; Technology & Social Media $5,007.66; Advertising $4,665.87.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Dalton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06179224000
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THINK OF MICHAEL
ReturnHeader/Filer/BusinessNameControlTxt0THIN
ReturnHeader/Filer/EIN0832702398
ReturnHeader/Filer/PhoneNum06179224000
ReturnHeader/Filer/USAddress/AddressLine1Txt018 Partridge Lane
ReturnHeader/Filer/USAddress/CityNm0Lynnfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001940
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-10-25T12:17:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,203
Liabilities
$0
Net assets
$102,203
Revenue
$91,065
Expenses
$84,956
Net income
$6,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.59$1.05$0.46
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.91$0.85$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.72$0.49$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.32$0.25$0.07
2020Summary only. Only limited summary data is available for this year.$0.65$0.00$0.61$0.28$0.33
2019Summary only. Only limited summary data is available for this year.$0.32$0.00$0.40$0.08$0.32