Civic Intelligence

Family Service Organization of Worcester Inc

990 • Fiscal year 2014 • EIN 04-2103767

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

Organization ProfileWWW.FSCM.ORG

View Organization Page

31 Harvard StreetWorcester, MA 01609

(508) 756-4646

Siviq Scores

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

Liabilities / Assets

74th percentile

0.41x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

52nd percentile

3.2%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

36th percentile

$6,924

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

86th percentile

28%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

6.8%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,569,364

Up $342,473 (+28%) from 2013

Net Assets

Up

$926,420

Up $139,552 (+18%) from 2013

Liabilities

Up

$642,944

Up $202,921 (+46%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin52nd percentile

Revenue

Up

$3,533,790

Up $224,353 (+6.8%) from 2013

Expenses

Up

$3,419,612

Up $24,723 (+0.7%) from 2013

Net Income

Up

$114,178

Up $199,630 (+234%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $1,433,059Liabilities 2010: $321,501Net Assets 2010: $1,111,5582010Assets 2011: $1,542,751Liabilities 2011: $463,563Net Assets 2011: $1,079,1882011Assets 2012: $1,251,736Liabilities 2012: $368,593Net Assets 2012: $883,1432012Assets 2013: $1,226,891Liabilities 2013: $440,023Net Assets 2013: $786,8682013Assets 2014: $1,569,364Liabilities 2014: $642,944Net Assets 2014: $926,4202014Assets 2015: $1,267,060Liabilities 2015: $664,913Net Assets 2015: $602,1472015Assets 2016: $1,008,722Liabilities 2016: $646,802Net Assets 2016: $361,9202016Assets 2017: $1,123,858Liabilities 2017: $681,017Net Assets 2017: $442,8412017Assets 2018: $873,308Liabilities 2018: $760,976Net Assets 2018: $112,3322018Assets 2019: $703,654Liabilities 2019: $854,059Net Assets 2019: -$150,4052019

Highlighted filing

2014

Assets$1,569,364
Liabilities$642,944
Net Assets$926,420
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $3,349,7402010Expenses 2011: $3,716,3582011Expenses 2012: $3,591,8212012Revenue 2013: $3,309,437Expenses 2013: $3,394,889Net Income 2013: -$85,4522013Revenue 2014: $3,533,790Expenses 2014: $3,419,612Net Income 2014: $114,1782014Revenue 2015: $3,029,839Expenses 2015: $3,319,132Net Income 2015: -$289,2932015Revenue 2016: $3,023,092Expenses 2016: $3,264,901Net Income 2016: -$241,8092016Revenue 2017: $3,236,110Expenses 2017: $3,141,627Net Income 2017: $94,4832017Revenue 2018: $2,769,517Expenses 2018: $3,096,267Net Income 2018: -$326,7502018Revenue 2019: $2,992,254Expenses 2019: $3,255,176Net Income 2019: -$262,9222019

Highlighted filing

2014

Revenue$3,533,790
Expenses$3,419,612
Net Income$114,178
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$3,647,276
Mission and Program Overview

Mission

To provide counseling, homemaker services, child care worker training and education, employee assistance programs, mediation services, and companion/volunteer services to individuals, families and senior citizens.

Provides individual and family counseling, homemaker services and child care resource and referral.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$372,656$802,130▲ $429,474
Savings and Temporary Cash Investments$261,110$344,234▲ $83,124
Land, Buildings, and Equipment, Net$182,563$153,012▼ $29,551
Investments in Publicly Traded Securities$111,787$137,435▲ $25,648
Investments Other Securities$203,924$91,932▼ $111,992
Prepaid Expenses and Deferred Charges$37,079$24,707▼ $12,372
Cash and Non-Interest-Bearing Accounts$55,542$15,914▼ $39,628
Total Assets$1,226,891$1,569,364▲ $342,473
Other Assets Total$2,230$0▼ $2,230
Liabilities
Accounts Payable and Accrued Expenses$272,024$473,353▲ $201,329
Mortgage Notes Payable Secured by Investment Property$125,000$115,000▼ $10,000
Deferred Revenue$41,827$53,417▲ $11,590
Other Liabilities$1,172$1,174▲ $2
Total Liabilities$440,023$642,944▲ $202,921
Net Assets / Fund Balance
Unrestricted Net Assets$786,868$582,420▼ $204,448
Temporarily Rstr Net Assets-$344,000-
Total Net Assets Fund Balance$786,868$926,420▲ $139,552
Total Liabilities and Net Assets / Fund Balance$1,226,891$1,569,364▲ $342,473

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$125,429$492,539$617,968
Equipment$5,465$313,146$318,611
Land$22,118-$22,118
Other Securities$91,932--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen LaganelliExecutive DirectorFT$6,924$6,924

Board Members and Trustees

NameTitle
Amanda ThomasDirector
Beth FoleyDirector
Christopher DoughertyDirector
Deborah MorangDirector
Emily FantDirector
Ernest DubeDirector
Geraldine ZangDirector
Glenn DemallieDirector
Joan DavisDirector
Joel KaufmanDirector
Keith SullivanDirector
Lynne HerringDirector
MARGUERITE O'CONNELLDirector
Robert MartinDirector
Robert TurnanDirector
Stephen CareyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$488,144
Program Service Revenue
$3,029,737
Investment Income
$4,975
Other Revenue
$10,934
All Other Contributions
$409,807
Change in Net Assets
$114,178

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table25$19,443Fair Value of Meals
Other Non Cash Contri Table16$16,119Market Prices
Other Non Cash Contri Table2$660Market Prices
Total Noncash Contributions43$36,222-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,533,790
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$104,992
Total Revenue per Audited Statements
$3,638,782
Total Revenue per Form 990
$3,533,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,178,511
Other Expenses$1,241,101
Total Fundraising Expense$9,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,695,584$108,656-$1,804,240
Fees for Services Other$120,320$88,423$9,173$217,916
All Other Expenses$180,725$19,273-$199,998
Other Employee Benefits$136,082$18,851-$154,933
Payroll Taxes$123,377$14,356-$137,733
Occupancy$47,430$25,185-$72,615
Current Officers, Directors, Trustees, and Key Employees-$65,539-$65,539
Fees for Services Legal$60,252--$60,252
Travel$52,680$-32-$52,648
Fees for Services Accounting$9,876$30,550-$40,426
Office Expenses$16,326$14,675$257$31,258
Insurance$15,879$14,409-$30,288
Depreciation Depletion$9,494$10,101-$19,595
Information Technology$13,029$4,539-$17,568
Pension Plan Contributions$13,599$2,467-$16,066
Other Expenses$10,170--$10,170
Interest-$4,520-$4,520
Advertising$1,104$1,521-$2,625
Conferences and Meetings-$596-$596
Total Functional Expenses$2,986,553$423,629$9,430$3,419,612

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,490,264
Expenses per Audited Statements$3,419,612
Total Expenses per Form 990$3,419,612
Expenses Not Reported on Form 990$70,652
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$1,174
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A draft copy of form 990 is sent electronically to all directors prior to filing for review. Return receipts of director acceptance of the email transmission are retained on file by the fscm executive director.”

Form 990, Part VI, Section B, Line 12C

“The written conflict of interest policy is filed annually by all board members.”

Form 990, Part VI, Section B, Line 15

“Compensation for the organizations executive director is determined through discussion among the board of directors, comparability data from other area organizations and is documented in the meeting minutes. In addition, comparative information was obtained via recruitment efforts for a new executive director during early fy 2014.”

Form 990, Part VI, Section C, Line 19

“All governance documents, including policies and financial statements, are available upon written request to the organization. None were received in the past year.”

Filing and Contact Details

Filer

EIN
04-2103767
Phone
5087564646

Signing Officer

Name
Karen Laganelli
Title
Executive Director
Phone
5087564646
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Laganelli
Formed
1903
Legal Domicile
Ma
Voting Board Members
16
Independent Board Members
14
Employees
144
Volunteers
0

Preparer

Preparer
Alfred Hargrave
Phone
5087916406
Supplemental Narrative

Additional Explanations

Form 990, Part XI Line 2C

“The finance committee of the board of directors meets with the audit firm and reviews and receives the audited financial statement annually. The executive director is an ex officio member of the finance committee and board of directors.”

Financial Statement Notes

PART X, LINE 2:

“Family service organization of worcester, inc. And affiliate are exempt from federal income taxes as organizations formed under section 501 (c) 3 of the internal revenue code. Accordingly, no provision for income taxes is required. Donors may deduct contributions made to the organizations within the internal revenue code regulations. There are no unrecognized tax benefits and income tax returns remain subject to examination by major tax jurisdictions for the standard three-year statute of limitations.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investments - girl''s welfare”

Raw XML AppendixShowing 400 of 606 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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IRS990/GrossReceiptsAmt03647276
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IRS990/MembersOrStockholdersInd00
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IRS990/MissionDesc0TO PROVIDE COUNSELING, HOMEMAKER SERVICES, CHILD CARE WORKER TRAINING AND EDUCATION, EMPLOYEE ASSISTANCE PROGRAMS, MEDIATION SERVICES, AND COMPANION/VOLUNTEER SERVICES TO INDIVIDUALS, FAMILIES AND SENIOR CITIZENS.
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IRS990/NetAssetsOrFundBalancesEOYAmt0926420
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt025374
IRS990/NoncashContributionsAmt036222
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt072615
IRS990/OfficeExpensesGrp/FundraisingAmt0257
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014675
IRS990/OfficeExpensesGrp/ProgramServicesAmt016326
IRS990/OfficeExpensesGrp/TotalAmt031258
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018851
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0136082
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0154933
IRS990/OtherExpensesGrp/Desc0COLLEGE COURSE AND CLIE
IRS990/OtherExpensesGrp/Desc1CAREGIVER STIPENDS
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt0339993
IRS990/OtherExpensesGrp/ProgramServicesAmt194808
IRS990/OtherExpensesGrp/ProgramServicesAmt245825
IRS990/OtherExpensesGrp/ProgramServicesAmt310170
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010934
IRS990/OtherRevenueTotalAmt010934
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108656
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01695584
IRS990/OtherSalariesAndWagesGrp/TotalAmt01804240
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014356
IRS990/PayrollTaxesGrp/ProgramServicesAmt0123377
IRS990/PayrollTaxesGrp/TotalAmt0137733
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02467
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013599
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024707
IRS990/PrincipalOfficerNm0KAREN LAGANELLI
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IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICES - OTH
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01533298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1843560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2652879
IRS990/ProgSrvcAccomActy2Grp/Desc0COUNSELING - THE PROGRAM PROVIDES WORKSHOPS AND FAMILY LIFE EDUCATION SEMINARS THROUGHOUT CENTRAL MASS. IN ADDITION, THE PROGRAM PROVIDES COUNSELING TO INDIVIDUALS, COUPLES, AND FAMILIES COPING WITH A WIDE RANGE OF CONCERNS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0134152
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0128518
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILD CARE CONNECTIONS - THE PROGRAM PROVIDES CHILDCARE PROFESSIONALS WITH TRAINING AND ACADEMIC EDUCATION THROUGH STATE AND FEDERAL GRANT FUNDING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0817094
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0843560
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SENIOR COMPANION PROGRAM- FEDERALLY FUNDED PROGRAM WHICH UTILIZES VOLUNTEERS AGED 55 AND OVER WHO DEVOTE 15-20 HOURS PER WEEK PROVIDING INDIVIDUALIZED CARE AND ASSISTANCE TO ELDERS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1EAP -THE PROGRAM PROVIDES PROBLEM-SOLVING SERVICES AND RESOURCES TO EMPLOYERS AND EMPLOYEES OF LOCAL COMPANIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2RETIRED SENIOR VOLUNTEER PROGRAM- FEDERALLY FUNDED PROGRAM WHICH UTILIZES VOLUNTEERS AGE 55 AND OVER TO OFFER VARIOUS SERVICES THAT FILL THE NEEDS OF THE COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3THE MEDIATION PROGRAM IS A VOLUNTARY, CONFIDENTIAL AND FLEXIBLE PROCESS IN WHICH A NEUTRAL MEDIATOR ASSISTS DISPUTING PARTIES TO COME TO MUTUALLY ACCEPTABLE SOLUTIONS. MEDIATION PROMOTES COMMUNICATION AND COOPERATION. THE PROGRAM IS AFFORDABLE, ALLOWS PARTIES TO RETAIN CONTROL OVER THE DECISION MAKING PROCESS, PRIVATE AND INFORMAL AND HELPS TO REDUCE HOSTILITY. IT OFFERS BASIC MEDIATION TRAINING AND ADHERES TO THE UNIFORM RULES ON DISPUTE RESOLUTION SET FORTH BY THE MASSACHUSETTS SUPREME COURT.
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt130078
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2241225
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt367561
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IRS990/ReconcilationRevenueExpnssAmt0114178
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0344234
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0132142
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017552
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt062610
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02603356
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010934
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt036281

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Filings

Displayed year

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

Open filing
Assets
$1,569,364
Liabilities
$642,944
Net assets
$926,420
Revenue
$3,533,790
Expenses
$3,419,612
Net income
$114,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.85$0.15$2.99$3.26$0.26
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.76$0.11$2.77$3.10$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.68$0.44$3.24$3.14$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.65$0.36$3.02$3.26$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.66$0.60$3.03$3.32$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.64$0.93$3.53$3.42$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.44$0.79$3.31$3.39$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.37$0.88$3.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.46$1.08$3.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.32$1.11$3.35