Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
16.57x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Balance Sheet
Assets
Up$16,410
Up $6,565 (+67%) from 2016
Net Assets
Down-$255,495
Down $14,575 (-6.0%) from 2016
Liabilities
Up$271,905
Up $21,140 (+8.4%) from 2016
Revenue And Expenses
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
Historical Trend
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
| Description | Grants | Expenses |
|---|---|---|
| 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
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Deborah Higginbottom | President/Executive Direct | FT | $0 | - | - |
| Cassie Farmer | Director | PT | $0 | - | - |
| Brenda Simpson | Treasurer | PT | $0 | - | - |
| Alice Taylor | Clerk | PT | $0 | - | - |
| John Bellinger | Director | PT | $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.
| Path | # | Value |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6174422002 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 184 Dudley Street |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Roxbury |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02119 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 5339 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1989 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -14574 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 14299 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 9845 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 16410 |
| IRS990EZ/GrossReceiptsAmt | 0 | 21030 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -240921 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -255495 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -240921 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -255495 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 978 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Deborah Higginbottom |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Cassie Farmer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Brenda Simpson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Alice Taylor |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | John Bellinger |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President/Executive Direct |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Clerk |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4506 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 14421 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3873 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 5 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 21030 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 35604 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 16449 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 250766 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 271905 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 35604 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 35604 |
| IRS990EZ/TotalRevenueAmt | 0 | 21030 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.osirisgroup.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 21030 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 67822 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60191 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 69659 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 86787 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 305489 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 305489 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 21030 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 67822 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60191 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 69659 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 86787 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 305489 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 305489 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Accounts Receivable. Beg. of Year Amount: 4,506. End of Year Amount: 14,421. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The 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/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEBORAH HIGGINBOTTOM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6174422002 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-04-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Osiris Group Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OSIR |
| ReturnHeader/Filer/EIN | 0 | 020581418 |
| ReturnHeader/Filer/PhoneNum | 0 | 6174422002 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 184 Dudley Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Roxbury |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02119 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9E325E4D9F516F90CD7159148B0C7779D5865133 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 100.0.200.4 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-04-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:05:14 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203968236 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | James A George PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 401 Edgewater Place Suite 190 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Wakefield |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 01880 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7812458200 |
| ReturnHeader/ReturnTs | 0 | 2018-05-14T13:21:01-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $16,410
- Liabilities
- $271,905
- Net assets
- -$255,495
- Revenue
- $21,030
- Expenses
- $35,604
- Net income
- -$14,574