Civic Intelligence

Pi-Tap Inc

990EZ • Fiscal year 2023 • EIN 84-4231111

Feb 01, 2022 to Jan 31, 2023 • Filed on Oct 10, 2023

Organization ProfileN/A
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

93rd percentile

0.82x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

18th percentile

-22%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

79th percentile

$2,520

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 22.7% of source-year revenue.

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

Asset Growth

30th percentile

-12%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

4th percentile

-84%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$4,111

Down $562 (-12%) from 2022

Net Assets

Down

$736

Down $2,458 (-77%) from 2022

Liabilities

Up

$3,375

Up $1,896 (+128%) from 2022

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin18th percentile

Revenue

Down

$11,124

Down $58,343 (-84%) from 2022

Expenses

Down

$13,582

Down $74,937 (-85%) from 2022

Net Income

Up

-$2,458

Up $16,594 (+87%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2023

Assets$4,111
Liabilities$3,375
Net Assets$736
Open 2023 Filing

Operations Trend

Revenue Growth4th 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

2023

Revenue$11,124
Expenses$13,582
Net Income-$2,458
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2022 to Jan 31, 2023
Signed
Oct 10, 2023
Return Version
2022v5.0
Gross Receipts
$11,124
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-$8,228
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARENE-SEAN E HINESPresidentPT$2,520-$2,520
DAVID CARNESSecretary-$0--
ANDOLINE HENDRICKSDirector-$0--
DR MAKEDA KEEGANTreasurer-$0--
KARENE-SEAN E HINESExecutive DirectorFT$0--
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Karene-sean HinesExec Dir, BodFacilities Exp ReimbNo$2,400
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
2023-10-10
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 $442”

Other Expenses.1012

“Insurance $819”

Other Expenses.1

“Business registration fees $1017”

Other Expenses.2

“Books, subscriptions, ref $293”

Other Expenses.3

“SUPPLIES $164”

Other Expenses.4

“CONTRACT SERVICES $100”

Other Expenses.5

“BANK FEES $26”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1479 Accounts Payable and Accrued Expenses - Ending $2250”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $1125”

Raw XML Appendix187 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/PersonNm0PAMELA WHITE
IRS990EZ/BooksInCareOfDetail/PhoneNum04136274148
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08 KAREN DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTH HADLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001075
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04673
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04111
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010700
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2458
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04012
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04673
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04111
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt011124
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0424
IRS990EZ/LoansToFromOfficersAmt01125
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03194
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0736
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03194
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0736
IRS990EZ/OccupancyRentUtltsAndMaintAmt02400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02520
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KARENE-SEAN E HINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID CARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDOLINE HENDRICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DR MAKEDA KEEGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KARENE-SEAN E HINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02861
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE WORKFORCE DEVELOPMENT AND EDUCATIONAL SKILLS SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08228
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04309
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01479
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03375
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt013582
IRS990EZ/TotalProgramServiceExpensesAmt08228
IRS990EZ/TotalRevenueAmt011124
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0286205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0362058
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0424
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04314
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0276
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05014
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0367072
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0286481
IRS990ScheduleA/Total509Grp/TotalAmt0367072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0286481
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0367072
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KARENE-SEAN HINES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXEC DIR, BOD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0FACILITIES EXP REIMB
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01125
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FINAL EXP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01125
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KARENE-SEAN HINES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt01125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information Technology $442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUSINESS REGISTRATION FEES $1017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOKS, SUBSCRIPTIONS, REF $293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT SERVICES $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES $26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable and Accrued Expenses - Beginning $1479 Accounts Payable and Accrued Expenses - Ending $2250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $1125
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1006
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARENE-SEAN E HINES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PI-TAP INC
ReturnHeader/Filer/BusinessNameControlTxt0PI-T
ReturnHeader/Filer/EIN0844231111
ReturnHeader/Filer/PhoneNum07812679122
ReturnHeader/Filer/USAddress/AddressLine1Txt025 REED STREET
ReturnHeader/Filer/USAddress/CityNm0CAMBRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002140
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030288632
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOWNEY PIECIAK FITZGERALD & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 PARK PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRATTLEBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005301
ReturnHeader/PreparerPersonGrp/PhoneNum08022571307
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph S Pieciak Jr CPA
ReturnHeader/ReturnTs02023-10-10T08:05:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KARENE-SEAN E
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HINES
ReturnHeader/TaxPeriodBeginDt02022-02-01
ReturnHeader/TaxPeriodEndDt02023-01-31
ReturnHeader/TaxYr02022

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
$4,111
Liabilities
$3,375
Net assets
$736
Revenue
$11,124
Expenses
$13,582
Net income
-$2,458
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