Civic Intelligence

Osiris Group Inc

990 • Fiscal year 2014 • EIN 02-0581418

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 10, 2014

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

23.24x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

2.45x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$7,356

Down $5,586 (-43%) from 2013

Net Assets

Down

-$163,611

Down $12,632 (-8.4%) from 2013

Liabilities

Up

$170,967

Up $7,046 (+4.3%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin17th percentile

Revenue

Down

$69,659

Down $17,128 (-20%) from 2013

Expenses

Down

$82,291

Down $41,841 (-34%) from 2013

Net Income

Up

-$12,632

Up $24,713 (+66%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2014

Assets$7,356
Liabilities$170,967
Net Assets-$163,611
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$69,659
Expenses$82,291
Net Income-$12,632
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 10, 2014
Return Version
2013v4.0
Gross Receipts
$69,659
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 paradigm of healing. The organization works with 40 professionals who consist of clinicians and mentors who are able to service approximately 100 families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$5,800$5,640▼ $160
Prepaid Expenses and Deferred Charges$920$920→ $0
Cash and Non-Interest-Bearing Accounts$4,020$794▼ $3,226
Land, Buildings, and Equipment, Net$2,202$2▼ $2,200
Total Assets$12,942$7,356▼ $5,586
Liabilities
Accounts Payable and Accrued Expenses$101,082$101,079▼ $3
Unsecured Notes Loans Payable$62,839$69,888▲ $7,049
Total Liabilities$163,921$170,967▲ $7,046
Net Assets / Fund Balance
Unrestricted Net Assets$-150,979$-163,611▼ $12,632
Total Net Assets Fund Balance$-150,979$-163,611▼ $12,632
Total Liabilities and Net Assets / Fund Balance$12,942$7,356▼ $5,586

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$55,890$55,890
Equipment$2$42,071$42,073
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Deborah HigginbottomPresident / Executive DirectorFT$144,000$144,000

Board Members and Trustees

NameTitle
Cassie FarmerDirector
John BellingerDirector
Alice TaylorClerk
Brenda SimpsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$69,659
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-12,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,795
Salaries, Compensation, and Employee Benefits$10,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$677$8,996$0$9,673
Fees for Services Other$0$2,213$0$2,213
Depreciation Depletion$154$2,046$0$2,200
Insurance$101$1,338$0$1,439
All Other Expenses$433$547$0$980
Occupancy$813$90$0$903
Payroll Taxes$58$765$0$823
Office Expenses$25$338$0$363
Other Expenses$267$0$0$267
Travel$0$126$0$126
Advertising$0$60$0$60
Total Functional Expenses$64,579$17,712$0$82,291
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Osiris LLCThe Owner of OsirisShared ServicesNo$21,194
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
02-0581418
Phone
6174422002

Signing Officer

Name
Deborah Higginbottom
Title
Executive Director
Phone
6174422002
Signed
2014-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Higginbottom
Formed
2003
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Preparer
James a George CPA Cva Jd
Phone
7812458200
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Deborah higginbottom is the president/executive director. Her husband,”

Pt VI, Line 2

“Larry higginbottom is a clincian and her daughter kara is part of office support.”

Pt VI, Line 11B

“The board reviewed the form 990 prior to submission to the irs.”

Pt VI, Line 15B

“All compensation is reviewed by the board of directors and officers.”

Pt VI, Line 19

“Governing documents made available upon written request and on several”

Pt VI, Line 19

“Governmental and non governmental websites.”

Pt VI, Line 15A

“All compensation is reviewed by the board of directors and officers.”

Form 990, Part IX, Line 24F

“Food 330. 287. 43. 0. Telephone 44. 40. 4. 0. Bank charges 480. 0. 480. 0. Postage 8. 0. 8. 0. Utilities 118. 106. 12. 0.”

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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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0THE OWNER OF OSIRIS
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SHARED SERVICES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE OWNER OF OSIRIS GROUP LLC IS ALSO THE PRESIDENT OF OSIRIS GROUP, INC.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEBORAH HIGGINBOTTOM IS THE PRESIDENT/EXECUTIVE DIRECTOR. HER HUSBAND,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LARRY HIGGINBOTTOM IS A CLINCIAN AND HER DAUGHTER KARA IS PART OF OFFICE SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWED THE FORM 990 PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS AND OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS MADE AVAILABLE UPON WRITTEN REQUEST AND ON SEVERAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNMENTAL AND NON GOVERNMENTAL WEBSITES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS AND OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FOOD 330. 287. 43. 0. TELEPHONE 44. 40. 4. 0. BANK CHARGES 480. 0. 480. 0. POSTAGE 8. 0. 8. 0. UTILITIES 118. 106. 12. 0.
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012942
IRS990/TotalAssetsEOYAmt07356
IRS990/TotalAssetsGrp/BOYAmt012942
IRS990/TotalAssetsGrp/EOYAmt07356
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017712
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt064579
IRS990/TotalFunctionalExpensesGrp/TotalAmt082291
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0163921
IRS990/TotalLiabilitiesEOYAmt0170967
IRS990/TotalLiabilitiesGrp/BOYAmt0163921
IRS990/TotalLiabilitiesGrp/EOYAmt0170967
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-150979
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-163611
IRS990/TotalProgramServiceExpensesAmt064579
IRS990/TotalProgramServiceRevenueAmt069659
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt069659
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt069659
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012942
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07356
IRS990/TotReportableCompRltdOrgAmt0144000
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0126
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0126
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-150979
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-163611
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt062839
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt069888
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10184 DUDLEY STREET
IRS990/USAddress/City0ROXBURY
IRS990/USAddress/State0MA
IRS990/USAddress/ZIPCode002119
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.OSIRISGROUP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH HIGGINBOTTOM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06174422002
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10OSIRIS GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0OSIR
ReturnHeader/Filer/EIN0020581418
ReturnHeader/Filer/PhoneNum06174422002
ReturnHeader/Filer/USAddress/AddressLine10184 DUDLEY STREET
ReturnHeader/Filer/USAddress/City0BOSTON
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002119
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10James A George PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10401 Edgewater Place Suite 190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Wakefield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode001880
ReturnHeader/PreparerPersonGrp/PhoneNum07812458200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A GEORGE CPA CVA JD
ReturnHeader/ReturnTs02015-05-14T10:48:48-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,356
Liabilities
$170,967
Net assets
-$163,611
Revenue
$69,659
Expenses
$82,291
Net income
-$12,632
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