Civic Intelligence

Osiris Group Inc

990EZ • Fiscal year 2015 • EIN 02-0581418

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization ProfileWWW.OSIRISGROUP.ORG

View Organization Page

184 Dudley StreetRoxbury, MA 02119

(617) 442-2002

Siviq Scores

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

Liabilities / Assets

99th percentile

24.57x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

3.37x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

8th percentile

-51%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$8,251

Up $895 (+12%) from 2014

Net Assets

Down

-$194,481

Down $30,870 (-19%) from 2014

Liabilities

Up

$202,732

Up $31,765 (+19%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin8th percentile

Revenue

Down

$60,191

Down $9,468 (-14%) from 2014

Expenses

Up

$91,061

Up $8,770 (+11%) from 2014

Net Income

Down

-$30,870

Down $18,238 (-144%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$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

2015

Assets$8,251
Liabilities$202,732
Net Assets-$194,481
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$60,191
Expenses$91,061
Net Income-$30,870
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$60,191
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$71,440
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH HIGGINBOTTOMPresident/Executive DirectorFT$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
2016-05-12
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: 326. Description: advertising. Amount: 144. Description: activities. Amount: 21. Description: contributions. Amount: 770. Description: office expense. Amount: 414. Description: travel. Amount: 53. Description: food. Amount: 82. Description: bank charges. Amount: 410. Description: dues and subsciptions. Amount: 10. Total to form 990-ez, line 16: 2,230.”

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

“Description: prepaid expenses. Beg. Of year amount: 920. End of year amount: 920. Description: accounts receivable. Beg. Of year amount: 5,640. End of year amount: 6,515. Description: other depreciable assets. Beg. Of year amount: 2. End of year amount: 0.”

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: 69,888. End of year amount: 101,653.”

Raw XML Appendix150 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROXBURY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBORAH HIGGINBOTTOM
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALICE TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN BELLINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06562
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07435
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02230
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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/PrintingPublicationsPostageAmt01
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalRevenueAmt060191
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt086787
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IRS990ScheduleA/TotalSupportAmt0601537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS. AMOUNT: 326. DESCRIPTION: ADVERTISING. AMOUNT: 144. DESCRIPTION: ACTIVITIES. AMOUNT: 21. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 770. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 414. DESCRIPTION: TRAVEL. AMOUNT: 53. DESCRIPTION: FOOD. AMOUNT: 82. DESCRIPTION: BANK CHARGES. AMOUNT: 410. DESCRIPTION: DUES AND SUBSCIPTIONS. AMOUNT: 10. TOTAL TO FORM 990-EZ, LINE 16: 2,230.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 920. END OF YEAR AMOUNT: 920. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,640. END OF YEAR AMOUNT: 6,515. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2. END OF YEAR AMOUNT: 0.
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: 69,888. END OF YEAR AMOUNT: 101,653.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH HIGGINBOTTOM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06174422002
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OSIRIS GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0OSIR
ReturnHeader/Filer/EIN0020581418
ReturnHeader/Filer/PhoneNum06174422002
ReturnHeader/Filer/USAddress/AddressLine1Txt0184 DUDLEY STREET
ReturnHeader/Filer/USAddress/CityNm0ROXBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002119
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001880
ReturnHeader/PreparerPersonGrp/PhoneNum07812458200
ReturnHeader/ReturnTs02016-05-12T14:49:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,251
Liabilities
$202,732
Net assets
-$194,481
Revenue
$60,191
Expenses
$91,061
Net income
-$30,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.16$2.72$2.55$0.21$0.36$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.10$2.51$2.41$0.68$1.14$0.46
2015Detailed filing. Detailed filing data is available for this year.$0.08$2.03$1.94$0.60$0.91$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.07$1.71$1.64$0.70$0.82$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$1.64$1.51$0.87$1.24$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$1.45$1.14$2.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$1.61$1.38$1.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$2.17$1.39$9.00