Civic Intelligence

Osiris Group Inc

990EZ • Fiscal year 2016 • EIN 02-0581418

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

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

25.47x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

3.70x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

6th percentile

-68%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

72nd percentile

19%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$9,845

Up $1,594 (+19%) from 2015

Net Assets

Down

-$240,920

Down $46,439 (-24%) from 2015

Liabilities

Up

$250,765

Up $48,033 (+24%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin6th percentile

Revenue

Up

$67,822

Up $7,631 (+13%) from 2015

Expenses

Up

$114,261

Up $23,200 (+25%) from 2015

Net Income

Down

-$46,439

Down $15,569 (-50%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2016

Assets$9,845
Liabilities$250,765
Net Assets-$240,920
Open 2016 Filing

Operations Trend

Revenue Growth67th 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

2016

Revenue$67,822
Expenses$114,261
Net Income-$46,439
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$67,822
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$73,343
Compensation and Service Providers
Top Officer PayScore unavailable

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
2017-05-11
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: 2,150. Description: advertising. Amount: 1,160. Description: activities. Amount: 745. Description: contributions. Amount: 3,500. Description: office expense. Amount: 324. Description: travel. Amount: 550. Description: food. Amount: 136. Description: bank charges. Amount: 409. Description: dues and subsciptions. Amount: 24. Description: insurance. Amount: 1,503. Total to form 990-ez, line 16: 10,501.”

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

“Description: prepaid expenses. Beg. Of year amount: 920. End of year amount: 0. Description: accounts receivable. Beg. Of year amount: 6,515. End of year amount: 4,506.”

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: 101,653. End of year amount: 149,686.”

Raw XML Appendix152 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
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002119
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0816
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBORAH HIGGINBOTTOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CASSIE FARMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRENDA SIMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALICE TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN BELLINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/EXECUTIVE DIRECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07435
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04506
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010501
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/PrintingPublicationsPostageAmt011
IRS990EZ/ProgramServiceRevenueAmt067822
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073343
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt025086
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0250765
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0114261
IRS990EZ/TotalProgramServiceExpensesAmt073343
IRS990EZ/TotalRevenueAmt067822
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OSIRISGROUP.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt086787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0239100
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067822
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt086787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0239100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0523559
IRS990ScheduleA/TotalSupportAmt0523559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,150. DESCRIPTION: ADVERTISING. AMOUNT: 1,160. DESCRIPTION: ACTIVITIES. AMOUNT: 745. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 3,500. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 324. DESCRIPTION: TRAVEL. AMOUNT: 550. DESCRIPTION: FOOD. AMOUNT: 136. DESCRIPTION: BANK CHARGES. AMOUNT: 409. DESCRIPTION: DUES AND SUBSCIPTIONS. AMOUNT: 24. DESCRIPTION: INSURANCE. AMOUNT: 1,503. TOTAL TO FORM 990-EZ, LINE 16: 10,501.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 920. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 6,515. END OF YEAR AMOUNT: 4,506.
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: 101,653. END OF YEAR AMOUNT: 149,686.
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
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH HIGGINBOTTOM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06174422002
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
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/ReturnTs02017-05-12T15:35:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,845
Liabilities
$250,765
Net assets
-$240,920
Revenue
$67,822
Expenses
$114,261
Net income
-$46,439
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