Civic Intelligence

Cambridge Community Services Inc

990 • Fiscal year 2017 • EIN 04-2103961

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 23, 2018

Organization ProfileWWW.ENROOTEDUCATION.ORG

View Organization Page

99 Bishop Richard 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

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

60th percentile

6.7%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$2,144,246

Up $134,171 (+6.7%) from 2016

Net Assets

Up

$2,114,495

Up $138,362 (+7.0%) from 2016

Liabilities

Down

$29,751

Down $4,191 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin75th percentile

Revenue

Up

$785,683

Up $99,960 (+15%) from 2016

Expenses

Up

$650,804

Up $99,088 (+18%) from 2016

Net Income

Up

$134,879

Up $872 (+0.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

2017

Assets$2,144,246
Liabilities$29,751
Net Assets$2,114,495
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

2017

Revenue$785,683
Expenses$650,804
Net Income$134,879
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 23, 2018
Return Version
2016v3.0
Gross Receipts
$1,523,083
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$1,552,636$1,658,547▲ $105,911
Land, Buildings, and Equipment, Net$225,974$218,880▼ $7,094
Cash and Non-Interest-Bearing Accounts$223,492$212,564▼ $10,928
Pledges and Grants Receivable-$36,904-
Accounts Receivable$220$7,644▲ $7,424
Other Notes and Loans Receivable, Net$3,630$5,954▲ $2,324
Prepaid Expenses and Deferred Charges$4,123$3,753▼ $370
Total Assets$2,010,075$2,144,246▲ $134,171
Liabilities
Accounts Payable and Accrued Expenses$27,165$22,850▼ $4,315
Other Liabilities$5,618$5,618→ $0
Deferred Revenue$1,159$1,283▲ $124
Total Liabilities$33,942$29,751▼ $4,191
Net Assets / Fund Balance
Unrestricted Net Assets$1,976,133$2,034,828▲ $58,695
Temporarily Rstr Net Assets-$79,667-
Total Net Assets Fund Balance$1,976,133$2,114,495▲ $138,362
Total Liabilities and Net Assets / Fund Balance$2,010,075$2,144,246▲ $134,171

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$208,655$722,352$931,007
Equipment$925$54,763$55,688
Land$9,300-$9,300
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Benjamin ClarkExecutive DirectorFT$118,792$118,792

Board Members and Trustees

NameTitle
Jonathan SteimanChairman of the Board
W Easley HamnerVice-chair
Aman AdvaniDirector
Helen JacksonDirector
Joseph SequieraDirector
Kristi JobsonDirector
Mary Pat PradoDirector
Sharon Marie MayDirector
Tri HoDirector
Linda SultanFormer Director (10/30/16)
Emily DexterFormer Director (11/17/16)
Faye ArringtonFormer Director (12/12/16)
Allyson AllenSecretary
Jonathan PaulTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$428,229
Program Service Revenue
$0
Investment Income
$142,199
Other Revenue
$215,255
All Other Contributions
$283,679
Change in Net Assets
$134,879

Audited Revenue Reconciliation

Revenue per Audited Statements
$785,683
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$290,241
Total Revenue per Audited Statements
$1,075,924
Total Revenue per Form 990
$785,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$443,427
Other Expenses$121,574
Total Fundraising Expense$91,763
Grants and Similar Amounts Paid$85,803
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,815$13,418$57,506$238,739
Current Officers, Directors, Trustees, and Key Employees$91,500$12,200$12,200$115,900
Grants to Domestic Individuals$85,803--$85,803
Other Employee Benefits$44,645$4,411$12,001$61,057
Fees for Services Other$32,844$605-$33,449
Office Expenses$24,000$2,920$1,122$28,042
Payroll Taxes$20,277$2,003$5,451$27,731
Fees for Services Accounting$3,801$12,752-$16,553
Occupancy$7,783$769$2,092$10,644
Fees for Service Investment Mgmnt Fees-$7,600-$7,600
Depreciation Depletion$4,628$1,206$386$6,220
Advertising$1,266$1,531$251$3,048
Insurance-$2,699-$2,699
Conferences and Meetings$1,334$1,029-$2,363
Travel$1,997$75$23$2,095
Other Expenses$2,650$425$712$425
Total Functional Expenses$491,056$67,985$91,763$650,804

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$937,562
Expenses per Audited Statements$650,804
Total Expenses per Form 990$650,804
Expenses Not Reported on Form 990$286,758
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$5,618
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 11B

“Prior to filing, an electronic copy of the form 990 is provided to all members of the board for their review and approval.”

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

“The board of directors meets regularly and each year, the directors are required to sign the conflict of interest policy.”

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

“The board and its executive committee reviews and approves compensation of executive director.”

Form 990, Part VI, Section C, Line 19

“All required documentation is made available upon request.”

Filing and Contact Details

Filer

Filer Name
Enroot Inc
EIN
04-2103961
Phone
6178765214
Address
99 BISHOP RICHARD ALLEN DRIVE, CAMBRIDGE, MA 02139
Doing Business As
Enroot Inc

Signing Officer

Name
Benjamin Clark
Title
Executive Director
Phone
6178765214
Signed
2018-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Benjamin Clark
Formed
1938
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
43
Volunteers
146

Preparer

Firm
Anstiss & Co Pc
Address
1115 WESTFORD STREET, LOWELL, MA 01851
Preparer
Richard B Dionne
Phone
9784522500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization, incorporated under chapter 180 of the massachusetts general laws as a tax exempt entity, has been granted tax-exempt status under internal revenue code (irc) section 501(c)(3) and is classified as other than a private foundation as defined by section 509(a) of the irc. Therefore, it is generally exempt from federal and state income taxes. Accordingly, no provision for income taxes has been provided for in the accompanying financial statements. Asc 740-10, "accounting for uncertainty in income taxes," requires the organization to evaluate and disclose tax positions that could have an effect on the organization's financial statements. The organization reports its activities to the internal revenue service and to the commonwealth of massachusetts on an annual basis. These informational returns are generally subject to audit and review by the governmental agencies for a period of three years after filing. Substantially all of the organization's income, expenditures and activities relate to its exempt purpose, therefore, management has determined that the organization is not subject to unrelated business income taxes and will continue to qualify as a tax-exempt not-for-profit entity.”

Raw XML AppendixShowing 400 of 514 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/Desc0ENROOT'S 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,STUDENT TRAINEE ASSISTANCE AND COMMUNITY SERVICE. DURING FY17, ENROOT ESTIMATES THAT ITS VOLUNTEERS DONATED 8,226 HOURS TO THIS PROGRAM. BASED ON A RATE OF $29/HOUR VALUED BY THE INDEPENDENT SECTOR'S VALUE OF VOLUNTEER TIME, ENROOT ESTIMATES THAT THE VALUE OF ITS VOLUNTEERING FOR THIS PROGRAM WAS APPROXIMATELY $238,554. THIS AMOUNT OF IN-KIND SERVICES IS NOT INCLUDED AS A PROGRAM EXPENSE REPORTED ON THE FORM 990.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12FORMER DIRECTOR (12/12/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt13FORMER DIRECTOR (11/17/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt14FORMER DIRECTOR (10/30/16)
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENROOT, INC. MISSION IS TO EMPOWER IMMIGRANT YOUTH TO ACHIEVE ACADMEIC, CAREER AND PERSONAL SUCCESS THROUGH INSPRING OUT-OF-SCHOOL EXPERIENCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0215255
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IRS990/NetUnrlzdGainsLossesInvstAmt03483
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02092
IRS990/OccupancyGrp/ManagementAndGeneralAmt0769
IRS990/OccupancyGrp/ProgramServicesAmt07783
IRS990/OccupancyGrp/TotalAmt010644
IRS990/OfficeExpensesGrp/FundraisingAmt01122
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02920
IRS990/OfficeExpensesGrp/ProgramServicesAmt024000
IRS990/OfficeExpensesGrp/TotalAmt028042
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012001
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04411
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044645
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061057
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/FundraisingAmt1712
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04080
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1262
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2425
IRS990/OtherExpensesGrp/ProgramServicesAmt0713
IRS990/OtherExpensesGrp/ProgramServicesAmt12650
IRS990/OtherExpensesGrp/TotalAmt04812
IRS990/OtherExpensesGrp/TotalAmt13624
IRS990/OtherExpensesGrp/TotalAmt2425
IRS990/OtherLiabilitiesGrp/BOYAmt05618
IRS990/OtherLiabilitiesGrp/EOYAmt05618
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057506
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013418
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0167815
IRS990/OtherSalariesAndWagesGrp/TotalAmt0238739
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03630
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05954
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05451
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02003
IRS990/PayrollTaxesGrp/ProgramServicesAmt020277
IRS990/PayrollTaxesGrp/TotalAmt027731
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt036904
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04123
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03753
IRS990/PrincipalOfficerNm0BENJAMIN CLARK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RENTAL OF BUILDING TO OTHER NON-PROFIT ORGANIZATIONS. RENTAL EXPENSES ARE NETTED AGAINST RENTAL INCOME.
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0254147
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt062586
IRS990/PYInvestmentIncomeAmt0209378
IRS990/PYOtherExpensesAmt0107317
IRS990/PYOtherRevenueAmt0222198
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYTotalExpensesAmt0551716
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0685723
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0134879
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0215255
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0254147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0187927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0161395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt099718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01131416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045007
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0222244
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0215255
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0215255
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72110
IRS990ScheduleA/PublicSupportPY170Pct00.79350
IRS990ScheduleA/PublicSupportTotal170Amt01131416
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0428229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0254147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0187927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0161395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt099718
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01131416
IRS990ScheduleA/TotalSupportAmt01568915
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/BookValueAmt0208655
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0722352
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0931007
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0286758
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09300
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03483
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05618
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt0290241
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0785683
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION, INCORPORATED UNDER CHAPTER 180 OF THE MASSACHUSETTS GENERAL LAWS AS A TAX EXEMPT ENTITY, HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3) AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION AS DEFINED BY SECTION 509(A) OF THE IRC. THEREFORE, IT IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED FOR IN THE ACCOMPANYING FINANCIAL STATEMENTS. ASC 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES," REQUIRES THE ORGANIZATION TO EVALUATE AND DISCLOSE TAX POSITIONS THAT COULD HAVE AN EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION REPORTS ITS ACTIVITIES TO THE INTERNAL REVENUE SERVICE AND TO THE COMMONWEALTH OF MASSACHUSETTS ON AN ANNUAL BASIS. THESE INFORMATIONAL RETURNS ARE GENERALLY SUBJECT TO AUDIT AND REVIEW BY THE GOVERNMENTAL AGENCIES FOR A PERIOD OF THREE YEARS AFTER FILING. SUBSTANTIALLY ALL OF THE ORGANIZATION'S INCOME, EXPENDITURES AND ACTIVITIES RELATE TO ITS EXEMPT PURPOSE, THEREFORE, MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAXES AND WILL CONTINUE TO QUALIFY AS A TAX-EXEMPT NOT-FOR-PROFIT ENTITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0218880
IRS990ScheduleD/TotalExpensesPerForm990Amt0650804

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,144,246
Liabilities
$29,751
Net assets
$2,114,495
Revenue
$785,683
Expenses
$650,804
Net income
$134,879
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits