Civic Intelligence

Cambridge Community Services Inc

990 • Fiscal year 2015 • EIN 04-2103961

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 14, 2015

99 Bishop Allen DriveCambridge, MA 02139

(617) 876-5214

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

78th percentile

$122,986

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 25.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

18th percentile

-6.4%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$2,013,349

Down $136,985 (-6.4%) from 2014

Net Assets

Down

$1,962,069

Down $138,905 (-6.6%) from 2014

Liabilities

Up

$51,280

Up $1,920 (+3.9%) from 2014

Revenue

Down

$477,399

Down $99,933 (-17%) from 2014

Expenses

Up

$556,052

Up $111,874 (+25%) from 2014

Net Income

Down

-$78,653

Down $211,807 (-159%) from 2014

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $2,081,333Liabilities 2011: $30,229Net Assets 2011: $2,051,1042011Assets 2012: $1,966,373Liabilities 2012: $31,000Net Assets 2012: $1,935,3732012Assets 2013: $2,051,942Liabilities 2013: $60,335Net Assets 2013: $1,991,6072013Assets 2014: $2,150,334Liabilities 2014: $49,360Net Assets 2014: $2,100,9742014Assets 2015: $2,013,349Liabilities 2015: $51,280Net Assets 2015: $1,962,0692015Assets 2016: $2,010,075Liabilities 2016: $33,942Net Assets 2016: $1,976,1332016Assets 2017: $2,144,246Liabilities 2017: $29,751Net Assets 2017: $2,114,4952017Assets 2018: $2,485,058Liabilities 2018: $41,184Net Assets 2018: $2,443,8742018Assets 2019: $2,636,895Liabilities 2019: $74,320Net Assets 2019: $2,562,5752019Assets 2020: $10,737,348Liabilities 2020: $160,015Net Assets 2020: $10,577,3332020Assets 2021: $12,930,572Liabilities 2021: $207,496Net Assets 2021: $12,723,0762021Assets 2022: $11,575,441Liabilities 2022: $42,723Net Assets 2022: $11,532,7182022Assets 2023: $12,727,608Liabilities 2023: $270,277Net Assets 2023: $12,457,3312023Assets 2024: $13,405,956Liabilities 2024: $222,425Net Assets 2024: $13,183,5312024

Highlighted filing

2015

Assets$2,013,349
Liabilities$51,280
Net Assets$1,962,069

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $313,223Expenses 2011: $408,393Net Income 2011: -$95,1702011Expenses 2012: $427,3642012Revenue 2013: $347,754Expenses 2013: $394,929Net Income 2013: -$47,1752013Revenue 2014: $577,332Expenses 2014: $444,178Net Income 2014: $133,1542014Revenue 2015: $477,399Expenses 2015: $556,052Net Income 2015: -$78,6532015Revenue 2016: $685,723Expenses 2016: $551,716Net Income 2016: $134,0072016Revenue 2017: $785,683Expenses 2017: $650,804Net Income 2017: $134,8792017Revenue 2018: $922,881Expenses 2018: $723,576Net Income 2018: $199,3052018Revenue 2019: $898,222Expenses 2019: $1,010,060Net Income 2019: -$111,8382019Revenue 2020: $9,500,250Expenses 2020: $1,439,062Net Income 2020: $8,061,1882020Revenue 2021: $1,610,437Expenses 2021: $1,249,934Net Income 2021: $360,5032021Revenue 2022: $1,454,422Expenses 2022: $1,552,143Net Income 2022: -$97,7212022Revenue 2023: $1,719,973Expenses 2023: $1,649,542Net Income 2023: $70,4312023Revenue 2024: $1,468,991Expenses 2024: $1,616,784Net Income 2024: -$147,7932024

Highlighted filing

2015

Revenue$477,399
Expenses$556,052
Net Income-$78,653
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 14, 2015
Return Version
2014v5.0
Gross Receipts
$1,468,428
Mission and Program Overview

Mission

Empower immigrant youth to achieve academic, career and professional success through inspiring out-of-school experiences.

Youth education and employment

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,962,545$1,732,265▼ $230,280
Land, Buildings, and Equipment, Net$158,793$157,899▼ $894
Cash and Non-Interest-Bearing Accounts$9,277$95,866▲ $86,589
Accounts Receivable$13,454$19,476▲ $6,022
Prepaid Expenses and Deferred Charges$3,239$5,129▲ $1,890
Other Notes and Loans Receivable, Net$3,026$2,714▼ $312
Total Assets$2,150,334$2,013,349▼ $136,985
Liabilities
Accounts Payable and Accrued Expenses$44,425$39,804▼ $4,621
Deferred Revenue$2,137$6,878▲ $4,741
Other Liabilities$2,798$4,598▲ $1,800
Total Liabilities$49,360$51,280▲ $1,920
Net Assets / Fund Balance
Unrestricted Net Assets$2,100,974$1,947,069▼ $153,905
Temporarily Rstr Net Assets-$15,000-
Total Net Assets Fund Balance$2,100,974$1,962,069▼ $138,905
Total Liabilities and Net Assets / Fund Balance$2,150,334$2,013,349▼ $136,985

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$144,255$684,446$828,701
Equipment$4,344$51,344$55,688
Land$9,300-$9,300
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ben ClarkExecutive DirectorFT$111,875$11,111$122,986

Board Members and Trustees

NameTitle
Easley HamnerBoard Chair Eff. April 2015
Sharon Marie MayBoard Chair Thru March 2015
Jonathan SteimanTreasurer and Vice Chair
Aman AdvantiDirector
Emily DexterDirector
Faye ArringtonDirector
Kristi JobsonDirector
Linda SultanDirector
Tri HoDirector
Valerie ParicDirector
Allyson AllenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$187,927
Program Service Revenue
$0
Investment Income
$134,808
Other Revenue
$154,664
All Other Contributions
$100,869
Change in Net Assets
$-78,653

Audited Revenue Reconciliation

Revenue per Audited Statements
$460,723
Revenue Not Reported on Financial Statements
$16,676
Revenue Not Reported on Form 990
$148,639
Total Revenue per Audited Statements
$609,362
Total Revenue per Form 990
$477,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$380,530
Other Expenses$132,609
Total Fundraising Expense$79,407
Grants and Similar Amounts Paid$42,913
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,136$13,706$48,750$233,592
Current Officers, Directors, Trustees, and Key Employees$68,124$12,386$12,386$92,896
Grants to Domestic Individuals$42,913--$42,913
Fees for Services Other$24,967$6,153$1,651$32,771
Payroll Taxes$18,188$1,949$4,682$24,819
Other Employee Benefits$16,412$1,409$4,287$22,108
Occupancy$16,150$1,730$4,158$22,038
Fees for Services Accounting-$21,781-$21,781
Travel$17,910$949-$18,859
Office Expenses$6,461$9,699$515$16,675
Conferences and Meetings$6,101$1,760-$7,861
Pension Plan Contributions$4,998$429$1,688$7,115
Insurance$1,491$2,685$385$4,561
Depreciation Depletion$1,509$500$503$2,512
Information Technology$1,353$149$402$1,904
Other Expenses$380$2,495-$380
Total Functional Expenses$398,865$77,780$79,407$556,052

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$748,267
Expenses per Audited Statements$556,052
Total Expenses per Form 990$556,052
Expenses Not Reported on Form 990$192,215
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
Security Deposits$4,598
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

An electronic version of form 990 is made available to the board and any comments/questions are resolved before filing.

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

The board of directors requires an annual declaration from all board members and senior management as to the existence and disclosure of any potential conflicts of interest. The board members sign a disclosure statement. Any potential conflicts are discussed by the dis-interested board members, while the party in potential conflict is required to leave the room. Board meeting minutes will document the discussion and decision making process. In the event of a potential conflict, procedures to obtain competitive bids and diligence on fair market value will be established.

Form 990, Part VI, Section B, Line 15A

The board and a search commitee reviews and approves compensation of executive director the board meets to review and approve the compensation of key officers.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Cambridge Community Services
EIN
04-2103961
Phone
6178765214
Address
99 BISHOP ALLEN DRIVE, CAMBRIDGE, MA 02139

Signing Officer

Name
Ben Clark
Title
Executive Director
Phone
6178765214
Signed
2015-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Clark
Formed
1938
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
100

Preparer

Firm
Smith Sullivan & Brown Pc
Address
80 FLANDERS ROAD - SUITE 200, WESTBOROUGH, MA 01581
Preparer
Sandra M Brown CPA
Phone
5088717178
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Tax position: the organization currently evaluates all tax positions, and makes a determination regarding the likelihood of those positions being upheld under review. The primary tax positions made by the organization are the existence of unrelated business income tax and the organization's status as a tax-exempt organization under section 501(c)(3) of the internal revenue code. For the years presented, the organization has not recognized any tax benefits or loss contingencies for uncertain tax positions based on this evaluation.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR EFF. APRIL 2015
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER AND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIR THRU MARCH 2015
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CAMBRIDGE COMMUNITY SERVICES (CCS) MISSION IS TO EMPOWER IMMIGRANT YOUTH TO ACHIEVE ACADEMIC, CAREER AND PERSONAL SUCCESS THROUGH INSPIRING OUT-OF-SCHOOL EXPERIENCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02100974
IRS990/NetAssetsOrFundBalancesEOYAmt01962069
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt091620
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt091620
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0154664
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0154664
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-43576
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04158
IRS990/OccupancyGrp/ManagementAndGeneralAmt01730
IRS990/OccupancyGrp/ProgramServicesAmt016150
IRS990/OccupancyGrp/TotalAmt022038
IRS990/OfficeExpensesGrp/FundraisingAmt0515
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09699
IRS990/OfficeExpensesGrp/ProgramServicesAmt06461
IRS990/OfficeExpensesGrp/TotalAmt016675
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04287
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01409
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016412
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022108
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02495
IRS990/OtherExpensesGrp/ProgramServicesAmt0772
IRS990/OtherExpensesGrp/ProgramServicesAmt1380
IRS990/OtherExpensesGrp/TotalAmt03267
IRS990/OtherExpensesGrp/TotalAmt1380
IRS990/OtherLiabilitiesGrp/BOYAmt02798
IRS990/OtherLiabilitiesGrp/EOYAmt04598
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013706
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0171136
IRS990/OtherSalariesAndWagesGrp/TotalAmt0233592
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03026
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02714
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04682
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01949
IRS990/PayrollTaxesGrp/ProgramServicesAmt018188
IRS990/PayrollTaxesGrp/TotalAmt024819
IRS990/PensionPlanContributionsGrp/FundraisingAmt01688
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0429
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04998
IRS990/PensionPlanContributionsGrp/TotalAmt07115
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03239
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05129
IRS990/PrincipalOfficerNm0BEN CLARK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CITY LINKS PROGRAM IS AN INTENSIVE INTERVENTION PROGRAM FOR NEW IMMIGRANT YOUTH. THE PROGRAM'S HOLISTIC MODEL INCLUDES WEEKLY LEADERSHIP SEMINARS, ACADEMIC TUTORING,ONE-ON-ONE MENTORING, JOB READINESS TRAINING, PAID INTERNSHIPS, AND COMMUNITY SERVICE. DURING FY15, CCS ESTIMATES THAT ITS VOLUNTEERS DONATED OVER 6,000 HOURS TO THIS PROGRAM. BASED ON A RATE OF $27/HOUR VALUED BY THE INDEPENDENT SECTOR'S VALUE OF VOLUNTEER TIME, CCS ESTIMATES THAT THE VALUE OF ITS VOLUNTEERING FOR THIS PROGRAM WAS APPROXIMATELY $166,715. THIS AMOUNT OF IN-KIND SERVICES IS NOT INCLUDED AS A PROGRAM EXPENSE IN THE NUMBERS REPORTED ON THIS FORM 990.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0263643
IRS990/ProgSrvcAccomActy2Grp/GrantAmt042599
IRS990/ProgSrvcAccomActy3Grp/Desc0CREATIVE ACTION PROJECT IS A SUMMER PROGRAM WHICH AIMS TO INSPIRE AND EMPOWER GIRLS IN 9-12TH GRADE, WITH A FOCUS ON LEADERSHIP DEVELOPMENT,EDUCATION, AND LIFE SKILLS THROUGH THE LENS OF THE ARTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt029687
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0314
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RENTAL OF BUILDING TO OTHER NON-PROFIT ORGANIZATIONS. RENTAL EXPENSES OFFSET AGAINST RENTAL INCOME.
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0154664
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0161395
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt046110
IRS990/PYInvestmentIncomeAmt0314593
IRS990/PYOtherExpensesAmt0136458
IRS990/PYOtherRevenueAmt0101344
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0133154
IRS990/PYSalariesCompEmpBnftPaidAmt0261610
IRS990/PYTotalExpensesAmt0444178
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0577332
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-78653
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0154664
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0187927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0161395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt099718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0127687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0120497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0697224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045007
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045769
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0220733
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01519266
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75950
IRS990ScheduleA/PublicSupportPY170Pct00.72800
IRS990ScheduleA/PublicSupportTotal170Amt0697224
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0187927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0161395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt099718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0127687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0120497
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0697224
IRS990ScheduleA/TotalSupportAmt0917957
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0144255
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0684446
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0828701
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0192215
IRS990ScheduleD/DonatedServicesUseFcltsAmt0192215
IRS990ScheduleD/EquipmentGrp/BookValueAmt04344
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051344
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055688
IRS990ScheduleD/ExpensesNotReportedAmt0192215
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0556052
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt016676
IRS990ScheduleD/LandGrp/BookValueAmt09300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09300
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-43576
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04598
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt0148639
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt016676
IRS990ScheduleD/RevenueSubtotalAmt0460723
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TAX POSITION: THE ORGANIZATION CURRENTLY EVALUATES ALL TAX POSITIONS, AND MAKES A DETERMINATION REGARDING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UNDER REVIEW. THE PRIMARY TAX POSITIONS MADE BY THE ORGANIZATION ARE THE EXISTENCE OF UNRELATED BUSINESS INCOME TAX AND THE ORGANIZATION'S STATUS AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FOR THE YEARS PRESENTED, THE ORGANIZATION HAS NOT RECOGNIZED ANY TAX BENEFITS OR LOSS CONTINGENCIES FOR UNCERTAIN TAX POSITIONS BASED ON THIS EVALUATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0157899
IRS990ScheduleD/TotalExpensesPerForm990Amt0556052
IRS990ScheduleD/TotalLiabilityAmt04598
IRS990ScheduleD/TotalRevenuePerForm990Amt0477399
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0609362
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0748267
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt042913
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT-TRAINING ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt022
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CCS PROVIDES ASSISTANCE TO THEIR STUDENTS AS PART OF THE ORGANIZATION'S CITY LINKS PROGRAM. THESE PAYMENTS ARE THEN REIMBUSED BY THE CITY OF CAMBRIDGE IN ACCORDANCE WITH THE CITY LINKS CONTRACT. VERBAL REPORTS AND UPDATES OF ENDEAVORS FUNDED BY THE CITY LINKS PROGRAM ARE PROVIDED DURING BOARD MEETINGS AND COMMUNICATED OFTEN TO THE CITY OF CAMBRIDGE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN ELECTRONIC VERSION OF FORM 990 IS MADE AVAILABLE TO THE BOARD AND ANY COMMENTS/QUESTIONS ARE RESOLVED BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REQUIRES AN ANNUAL DECLARATION FROM ALL BOARD MEMBERS AND SENIOR MANAGEMENT AS TO THE EXISTENCE AND DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST. THE BOARD MEMBERS SIGN A DISCLOSURE STATEMENT. ANY POTENTIAL CONFLICTS ARE DISCUSSED BY THE DIS-INTERESTED BOARD MEMBERS, WHILE THE PARTY IN POTENTIAL CONFLICT IS REQUIRED TO LEAVE THE ROOM. BOARD MEETING MINUTES WILL DOCUMENT THE DISCUSSION AND DECISION MAKING PROCESS. IN THE EVENT OF A POTENTIAL CONFLICT, PROCEDURES TO OBTAIN COMPETITIVE BIDS AND DILIGENCE ON FAIR MARKET VALUE WILL BE ESTABLISHED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD AND A SEARCH COMMITEE REVIEWS AND APPROVES COMPENSATION OF EXECUTIVE DIRECTOR THE BOARD MEETS TO REVIEW AND APPROVE THE COMPENSATION OF KEY OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.4$0.22$13.2$1.47$1.62$0.15
2023Detailed filing. Detailed filing data is available for this year.$12.7$0.27$12.5$1.72$1.65$0.07
2022Detailed filing. Detailed filing data is available for this year.$11.6$0.04$11.5$1.45$1.55$0.10
2021Detailed filing. Detailed filing data is available for this year.$12.9$0.21$12.7$1.61$1.25$0.36
2020Detailed filing. Detailed filing data is available for this year.$10.7$0.16$10.6$9.50$1.44$8.06
2019Detailed filing. Detailed filing data is available for this year.$2.64$0.07$2.56$0.90$1.01$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.49$0.04$2.44$0.92$0.72$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.14$0.03$2.11$0.79$0.65$0.13
2016Summary only. Only limited summary data is available for this year.$2.01$0.03$1.98$0.69$0.55$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.01$0.05$1.96$0.48$0.56$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.15$0.05$2.10$0.58$0.44$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.06$1.99$0.35$0.39$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.03$1.94$0.43
2011Summary only. Only limited summary data is available for this year.$2.08$0.03$2.05$0.31$0.41$0.10
Peer Organizations

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