Civic Intelligence

Pi-Tap Inc

990EZ • Fiscal year 2022 • EIN 84-4231111

Feb 01, 2021 to Jan 31, 2022 • Filed on Aug 16, 2022

Organization ProfileWWW.PI-TAP.ORG
25 Reed StreetCambridge, MA 02140

(781) 267-9122

Siviq Scores

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

Liabilities / Assets

87th percentile

0.32x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

16th percentile

-27%

Higher net margin than 16% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

89th percentile

$35,540

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 51.2% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

4th percentile

-90%

Faster asset growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-76%

Faster revenue growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$4,673

Down $40,851 (-90%) from 2021

Net Assets

Down

$3,194

Down $19,052 (-86%) from 2021

Liabilities

Down

$1,479

Down $21,799 (-94%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin16th percentile

Revenue

Down

$69,467

Down $217,014 (-76%) from 2021

Expenses

Down

$88,519

Down $184,227 (-68%) from 2021

Net Income

Down

-$19,052

Down $32,787 (-239%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$60K$40K$20K$0Assets 2021: $45,524Liabilities 2021: $23,278Net Assets 2021: $22,2462021Assets 2022: $4,673Liabilities 2022: $1,479Net Assets 2022: $3,1942022Assets 2023: $4,111Liabilities 2023: $3,375Net Assets 2023: $7362023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2022

Assets$4,673
Liabilities$1,479
Net Assets$3,194
Open 2022 Filing

Operations Trend

Revenue Growth6th percentile

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

$300K$200K$100K$0-$100KRevenue 2021: $286,481Expenses 2021: $272,746Net Income 2021: $13,7352021Revenue 2022: $69,467Expenses 2022: $88,519Net Income 2022: -$19,0522022Revenue 2023: $11,124Expenses 2023: $13,582Net Income 2023: -$2,4582023Revenue 2024: $0Expenses 2024: $736Net Income 2024: -$7362024

Highlighted filing

2022

Revenue$69,467
Expenses$88,519
Net Income-$19,052
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2021 to Jan 31, 2022
Signed
Aug 16, 2022
Return Version
2021v4.0
Gross Receipts
$69,467
Mission and Program Overview

Mission

To provide workforce development and educational services; to provide training in hard and soft skills to change lives and launch careers in the technology industry and positively impact teens, parents and adults in transition

Program Services

DescriptionGrantsExpenses
PROVIDE WORKFORCE DEVELOPMENT AND EDUCATIONAL SKILLS SERVICES-$77,131
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARENE-SEAN E HINESExecutive DirectorFT$35,540-$35,540
KARENE-SEAN E HINESPresidentPT$0--
DAVID CARNESSecretary-$0--
ANDOLINE HENDRICKSDirector-$0--
DR MAKEDA KEEGANTreasurer-$0--
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Karene-sean HinesExec Dir, BodFacilities Exp ReimbNo$1,500
Filing and Contact Details

Filer

Filer Name
Pi-tap Inc
EIN
84-4231111
Phone
7812679122
Address
25 REED STREET, CAMBRIDGE, MA 02140

Signing Officer

Name
Karene-sean E Hines
Title
President
Signed
2022-08-16
Discuss with paid preparer
Yes

Preparer

Firm
Downey Pieciak Fitzgerald & Co Pc
Address
10 PARK PLACE, BRATTLEBORO, VT 05301
Preparer
Joseph S Pieciak Jr CPA
Phone
8022571307
Supplemental Narrative

Additional Explanations

Other Expenses.1003

“Information Technology $8184”

Other Expenses.1012

“Insurance $540”

Other Expenses.1

“Business registration fees $1369”

Other Expenses.2

“SUPPLIES $540”

Other Expenses.3

“Late fees and interest $426”

Other Expenses.4

“CONTRACT SERVICES $260”

Other Expenses.5

“Books, subscriptions, ref $252”

Other Expenses.6

“BANK FEES $150”

Other Assets.1005

“Accounts Receivable - Beginning $276 Accounts Receivable - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $5523 Accounts Payable and Accrued Expenses - Ending $1479”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $17755 Secured Mortgages and Notes Payable - Ending $0”

Raw XML Appendix176 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/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt0276
IRS990EZ/OtherExpensesTotalAmt011721
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt04314
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077131
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt023278
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01479
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PI-TAP.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0286205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0351358
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04314
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0276
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04590
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0355948
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IRS990ScheduleA/Total509Grp/TotalAmt0355948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0286481
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0355948
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KARENE-SEAN HINES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXEC DIR, BOD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01500
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information Technology $8184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUSINESS REGISTRATION FEES $1369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LATE FEES AND INTEREST $426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT SERVICES $260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOKS, SUBSCRIPTIONS, REF $252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Receivable - Beginning $276 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $5523 Accounts Payable and Accrued Expenses - Ending $1479
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-16
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ReturnHeader/Filer/EIN0844231111
ReturnHeader/Filer/PhoneNum07812679122
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ReturnHeader/Filer/USAddress/CityNm0CAMBRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002140
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
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ReturnHeader/PreparerPersonGrp/PhoneNum08022571307
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph S Pieciak Jr CPA
ReturnHeader/ReturnTs02022-08-16T07:14:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KARENE-SEAN E
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HINES
ReturnHeader/TaxPeriodBeginDt02021-02-01
ReturnHeader/TaxPeriodEndDt02022-01-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,673
Liabilities
$1,479
Net assets
$3,194
Revenue
$69,467
Expenses
$88,519
Net income
-$19,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$0.11$0.14$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.03$0.69$0.89$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.23$0.22$2.86$2.73$0.14