Civic Intelligence

Osiris Group Inc

EIN 02-0581418 • 501(c)3 • Roxbury, MA

Pub. 78 Eligible990-N Coverage

Profile

The osiris group, inc. Provides

184 Dudley StreetRoxbury, MA 02119

www.osirisgroup.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

16.57x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

12.93x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

11th percentile

-69%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

90th percentile

67%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-69%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$16,410

Up $6,565 (+67%) from 2016

Liabilities

Up

$271,905

Up $21,140 (+8.4%) from 2016

Net Assets

Down

-$255,495

Down $14,575 (-6.0%) from 2016

Revenue

Down

$21,030

Down $46,792 (-69%) from 2016

Expenses

Down

$35,604

Down $78,657 (-69%) from 2016

Net Income

Up

-$14,574

Up $31,865 (+69%) from 2016

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200K-$400KAssets 2010: $78,153Liabilities 2010: $217,191Net Assets 2010: -$139,0382010Assets 2011: $22,739Liabilities 2011: $160,614Net Assets 2011: -$137,8752011Assets 2012: $31,593Liabilities 2012: $145,227Net Assets 2012: -$113,6342012Assets 2013: $12,942Liabilities 2013: $163,921Net Assets 2013: -$150,9792013Assets 2014: $7,356Liabilities 2014: $170,967Net Assets 2014: -$163,6112014Assets 2015: $8,251Liabilities 2015: $202,732Net Assets 2015: -$194,4812015Assets 2016: $9,845Liabilities 2016: $250,765Net Assets 2016: -$240,9202016Assets 2017: $16,410Liabilities 2017: $271,905Net Assets 2017: -$255,4952017

Highlighted filing

2017

Assets$16,410
Liabilities$271,905
Net Assets-$255,495

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $899,9932010Expenses 2011: $144,6372011Expenses 2012: $214,8582012Revenue 2013: $86,787Expenses 2013: $124,132Net Income 2013: -$37,3452013Revenue 2014: $69,659Expenses 2014: $82,291Net Income 2014: -$12,6322014Revenue 2015: $60,191Expenses 2015: $91,061Net Income 2015: -$30,8702015Revenue 2016: $67,822Expenses 2016: $114,261Net Income 2016: -$46,4392016Revenue 2017: $21,030Expenses 2017: $35,604Net Income 2017: -$14,5742017

Highlighted filing

2017

Revenue$21,030
Expenses$35,604
Net Income-$14,574

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 11, 2018
Return Version
2016v3.0
Gross Receipts
$21,030
Mission and Program Overview

Mission

The osiris group, inc. Provides

The Osiris Group, Inc. provides mental health services for black and latino communities from a culturally holistic paradign of healing. The Organization works with 40 professionals who consist of clinicians and mentors who are able to service approximately 100 families.

Program Services

DescriptionGrantsExpenses
Providing family stabilization to the Department of Social Services and Department of Mental Health. The Organization services approximately 100 families in the greater Boston area. The goal is to provide support to keep the child home rather than be placed into the foster care system.$0$35,604
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah HigginbottomPresident/Executive DirectFT$0--
Cassie FarmerDirectorPT$0--
Brenda SimpsonTreasurerPT$0--
Alice TaylorClerkPT$0--
John BellingerDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Osiris Group Inc
EIN
02-0581418
Phone
6174422002
Address
184 Dudley Street, Roxbury, MA 02119

Signing Officer

Name
Deborah Higginbottom
Title
Executive Director
Phone
6174422002
Signed
2018-04-11
Discuss with paid preparer
Yes

Preparer

Firm
James A George PC
Address
401 Edgewater Place Suite 190, Wakefield, MA 01880
Phone
7812458200
Supplemental Narrative

Additional Explanations

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

Description: Miscellaneous. Amount: 475. Description: Advertising. Amount: 544. Description: Activities. Amount: 13. Description: Contributions. Amount: 700. Description: Office Expense. Amount: 244. Description: Travel. Amount: 223. Description: Food. Amount: 98. Description: Bank Charges. Amount: 581. Description: Dues and Subsciptions. Amount: 19. Description: Insurance. Amount: 976. Total to Form 990-EZ, line 16: 3,873.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Accounts Receivable. Beg. of Year Amount: 4,506. End of Year Amount: 14,421.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Due to the Commonwealth of Massachusetts. Beg. of Year Amount: 101,079. End of Year Amount: 101,079. Description: Due to Related Party. Beg. of Year Amount: 149,686. End of Year Amount: 170,824. Description: ACCRUED EXPENSES. Beg. of Year Amount: 0. End of Year Amount: 1. Description: ACCRUED PAYROLL. Beg. of Year Amount: 1. End of Year Amount: 1.

Raw XML Appendix159 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/OfficerDirectorTrusteeEmplGrp/PersonNm0Deborah Higginbottom
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IRS990EZ/PrimaryExemptPurposeTxt0The Osiris Group, Inc. provides mental health services for black and latino communities from a culturally holistic paradign of healing. The Organization works with 40 professionals who consist of clinicians and mentors who are able to service approximately 100 families.
IRS990EZ/PrintingPublicationsPostageAmt05
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060191
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Miscellaneous. Amount: 475. Description: Advertising. Amount: 544. Description: Activities. Amount: 13. Description: Contributions. Amount: 700. Description: Office Expense. Amount: 244. Description: Travel. Amount: 223. Description: Food. Amount: 98. Description: Bank Charges. Amount: 581. Description: Dues and Subsciptions. Amount: 19. Description: Insurance. Amount: 976. Total to Form 990-EZ, line 16: 3,873.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Due to the Commonwealth of Massachusetts. Beg. of Year Amount: 101,079. End of Year Amount: 101,079. Description: Due to Related Party. Beg. of Year Amount: 149,686. End of Year Amount: 170,824. Description: ACCRUED EXPENSES. Beg. of Year Amount: 0. End of Year Amount: 1. Description: ACCRUED PAYROLL. Beg. of Year Amount: 1. End of Year Amount: 1.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26 - Other Liabilities
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH HIGGINBOTTOM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06174422002
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-11
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ReturnHeader/Filer/EIN0020581418
ReturnHeader/Filer/PhoneNum06174422002
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203968236
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James A George PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 Edgewater Place Suite 190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wakefield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
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ReturnHeader/PreparerPersonGrp/PhoneNum07812458200
ReturnHeader/ReturnTs02018-05-14T13:21:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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