Civic Intelligence

Cambridge Community Services Inc

990 • Fiscal year 2020 • EIN 04-2103961

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 29, 2020

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

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

9th percentile

0.02x

Higher debt load relative to revenue than 9% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

99th percentile

307%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

958%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$10,737,348

Up $8,100,453 (+307%) from 2019

Net Assets

Up

$10,577,333

Up $8,014,758 (+313%) from 2019

Liabilities

Up

$160,015

Up $85,695 (+115%) from 2019

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin97th percentile

Revenue

Up

$9,500,250

Up $8,602,028 (+958%) from 2019

Expenses

Up

$1,439,062

Up $429,002 (+42%) from 2019

Net Income

Up

$8,061,188

Up $8,173,026 (+7308%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2020

Assets$10,737,348
Liabilities$160,015
Net Assets$10,577,333
Open 2020 Filing

Operations Trend

Revenue Growth99th 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

2020

Revenue$9,500,250
Expenses$1,439,062
Net Income$8,061,188
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 29, 2020
Return Version
2019v5.0
Gross Receipts
$10,183,371
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$2,065,208$10,314,164▲ $8,248,956
Pledges and Grants Receivable$161,250$187,000▲ $25,750
Land, Buildings, and Equipment, Net$176,480--
Accounts Receivable$37,616$101,653▲ $64,037
Cash and Non-Interest-Bearing Accounts$181,819$89,889▼ $91,930
Other Notes and Loans Receivable, Net$7,539--
Prepaid Expenses and Deferred Charges$6,983$4,011▼ $2,972
Total Assets$2,636,895$10,737,348▲ $8,100,453
Other Assets Total-$40,631-
Liabilities
Unsecured Notes Loans Payable-$126,118-
Accounts Payable and Accrued Expenses$68,702$33,897▼ $34,805
Other Liabilities$5,618--
Total Liabilities$74,320$160,015▲ $85,695
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,404,825$10,401,333▲ $7,996,508
Net Assets With Donor Restrictions$157,750$176,000▲ $18,250
Total Net Assets Fund Balance$2,562,575$10,577,333▲ $8,014,758
Total Liabilities and Net Assets / Fund Balance$2,636,895$10,737,348▲ $8,100,453

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$55,688-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Benjamin ClarkExecutive DiFT$152,055$12,370$164,425
Benjamin ClarkExecutive Director-$152,055$12,370$164,425

Board Members and Trustees

NameTitle
Allyson AllenBoard Chair
Tri HoVice Chair
Jonathan SteimanVice-chair
Deb DownesDirector
Helen JacksonDirector
Joseph Sequiera MdDirector
Mary Pat PradoDirector
W Easley HamnerDirector
Kristi JobsonSecretary
Jonathan PaulTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,039,373
Program Service Revenue
$0
Investment Income
$8,393,497
Other Revenue
$67,380
All Other Contributions
$863,373
Change in Net Assets
$8,061,188

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table35$28,000Fair Market Value
Total Noncash Contributions35$28,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,433,261
Revenue Not Reported on Financial Statements
$66,989
Revenue Not Reported on Form 990
$468,523
Total Revenue per Audited Statements
$9,901,784
Total Revenue per Form 990
$9,500,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$821,214
Other Expenses$531,092
Total Fundraising Expense$192,240
Grants and Similar Amounts Paid$86,756
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$415,843$18,094$107,021$540,958
Current Officers, Directors, Trustees, and Key Employees$121,144$16,404$22,692$160,240
Fees for Services Other$48,164$54,934$13,443$116,541
Grants to Domestic Individuals$86,756--$86,756
Payroll Taxes$53,064$3,321$12,959$69,344
Fees for Service Investment Mgmnt Fees-$66,989-$66,989
Office Expenses$28,863$19,529$7,737$56,129
Other Employee Benefits$29,951$1,567$7,674$39,192
Fees for Services Accounting$9,548$19,548-$29,096
Pension Plan Contributions$8,896$170$2,414$11,480
Conferences and Meetings$373$9,069$165$9,607
Occupancy$6,685$404$1,694$8,783
Insurance-$7,252-$7,252
Travel$1,707$620$771$3,098
Other Expenses$312$2,409$15,593$2,721
Advertising$796$1,070$5$1,871
Depreciation Depletion$1,166$293$72$1,531
Total Functional Expenses$1,017,166$229,656$192,240$1,439,062

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,887,026
Total Expenses per Form 990$1,439,062
Expenses per Audited Statements$1,372,073
Expenses Not Reported on Form 990$514,953
Expenses Not Reported on Financial Statements$66,989
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
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 35% controlled entity
No
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, 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
2020-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Benjamin Clark
Formed
1938
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
13
Volunteers
227

Preparer

Firm
Anstiss & Co Pc
Address
1115 WESTFORD STREET 3RD FLOOR, LOWELL, MA 01851-2701
Preparer
Richard B Dionne
Phone
9784522500
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“ENROOT, INC.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has been granted tax-exempt status under internal revenue code section 501(c)(3) and is, therefore, 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, "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 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 515 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt068702
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt033897
IRS990/AccountsReceivableGrp/BOYAmt037616
IRS990/AccountsReceivableGrp/EOYAmt0101653
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0YOUTH EDUCATION AND EMPLOYMENT.
IRS990/AdvertisingGrp/FundraisingAmt05
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01070
IRS990/AdvertisingGrp/ProgramServicesAmt0796
IRS990/AdvertisingGrp/TotalAmt01871
IRS990/AllOtherContributionsAmt0863373
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BENJAMIN CLARK
IRS990/BooksInCareOfDetail/PhoneNum00061787652
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt099 BISHOP RICHARD ALLEN DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0CAMBRIDGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002139
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0181819
IRS990/CashNonInterestBearingGrp/EOYAmt089889
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt022692
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016404
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0121144
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0160240
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0165
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt09069
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0373
IRS990/ConferencesMeetingsGrp/TotalAmt09607
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01039373
IRS990/CYGrantsAndSimilarPaidAmt086756
IRS990/CYInvestmentIncomeAmt08393497
IRS990/CYOtherExpensesAmt0531092
IRS990/CYOtherRevenueAmt067380
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt08061188
IRS990/CYSalariesCompEmpBnftPaidAmt0821214
IRS990/CYTotalExpensesAmt01439062
IRS990/CYTotalFundraisingExpenseAmt0192240
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09500250
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt072
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0293
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01166
IRS990/DepreciationDepletionGrp/TotalAmt01531
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, PROFESSIONAL INTERNSHIPS AND COMMUNITY SERVICE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0ENROOT INC
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0157750
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0176000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01017166
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019548
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09548
IRS990/FeesForServicesAccountingGrp/TotalAmt029096
IRS990/FeesForServicesOtherGrp/FundraisingAmt013443
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt054934
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt048164
IRS990/FeesForServicesOtherGrp/TotalAmt0116541
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt066989
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt066989
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt012370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0BENJAMIN CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm1ALLYSON ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm2W EASLEY HAMNER
IRS990/Form990PartVIISectionAGrp/PersonNm3KRISTI JOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSEPH SEQUIERA MD
IRS990/Form990PartVIISectionAGrp/PersonNm5JONATHAN PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm6JONATHAN STEIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7DEB DOWNES
IRS990/Form990PartVIISectionAGrp/PersonNm8TRI HO
IRS990/Form990PartVIISectionAGrp/PersonNm9HELEN JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY PAT PRADO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0152055
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01938
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt08296540
IRS990/GainOrLossGrp/SecuritiesAmt0-118787
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0176000
IRS990/GrantAmt0176000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt086756
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt086756
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08628833
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0198588
IRS990/GrossReceiptsAmt010183371
IRS990/GrossRentsGrp/RealAmt0100833
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07252
IRS990/InsuranceGrp/TotalAmt07252
IRS990/InvestmentIncomeGrp/ExclusionAmt0215744
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0215744
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02065208
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010314164
IRS990/IRPDocumentCnt053
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt055688
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0176480
IRS990/LandBldgEquipCostOrOtherBssAmt055688
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0332293
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0317375
IRS990/LessRentalExpensesGrp/RealAmt033453
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EMPOWER IMMIGRANT YOUTH TO ACHIEVE ACADEMIC, CAREER AND PROFESSIONAL SUCCESS THROUGH INSPIRING OUT-OF-SCHOOL EXPERIENCES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02562575
IRS990/NetAssetsOrFundBalancesEOYAmt010577333
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08177753
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08177753
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt067380
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt067380
IRS990/NetUnrlzdGainsLossesInvstAmt0-46430
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02404825
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010401333
IRS990/NoncashContributionsAmt028000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01694
IRS990/OccupancyGrp/ManagementAndGeneralAmt0404
IRS990/OccupancyGrp/ProgramServicesAmt06685
IRS990/OccupancyGrp/TotalAmt08783
IRS990/OfficeExpensesGrp/FundraisingAmt07737
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019529
IRS990/OfficeExpensesGrp/ProgramServicesAmt028863
IRS990/OfficeExpensesGrp/TotalAmt056129
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt040631
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07674
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01567
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029951
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039192
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE FUND
IRS990/OtherExpensesGrp/Desc1DONATED GOODS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt015593
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13983
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22409
IRS990/OtherExpensesGrp/ProgramServicesAmt0179898
IRS990/OtherExpensesGrp/ProgramServicesAmt124000
IRS990/OtherExpensesGrp/ProgramServicesAmt2312
IRS990/OtherExpensesGrp/TotalAmt0179898
IRS990/OtherExpensesGrp/TotalAmt128000
IRS990/OtherExpensesGrp/TotalAmt219576
IRS990/OtherExpensesGrp/TotalAmt32721
IRS990/OtherLiabilitiesGrp/BOYAmt05618
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0107021
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018094
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0415843
IRS990/OtherSalariesAndWagesGrp/TotalAmt0540958
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt07539
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012959
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03321
IRS990/PayrollTaxesGrp/ProgramServicesAmt053064
IRS990/PayrollTaxesGrp/TotalAmt069344
IRS990/PensionPlanContributionsGrp/FundraisingAmt02414
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0170
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08896
IRS990/PensionPlanContributionsGrp/TotalAmt011480
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0161250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0187000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06983
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04011
IRS990/PrincipalOfficerNm0BENJAMIN CLARK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt067380
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0612215
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0120388
IRS990/PYInvestmentIncomeAmt049897
IRS990/PYOtherExpensesAmt0238016
IRS990/PYOtherRevenueAmt0236110
IRS990/PYRevenuesLessExpensesAmt0-111838
IRS990/PYSalariesCompEmpBnftPaidAmt0651656
IRS990/PYTotalExpensesAmt01010060
IRS990/PYTotalRevenueAmt0898222
IRS990/ReconcilationRevenueExpnssAmt08061188
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt067380
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0759,563
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01039373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0612215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0651390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0428229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0254147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02985354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0215744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041262
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0409445
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt067380
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0236110
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0240818
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0215255
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0759563
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71860
IRS990ScheduleA/PublicSupportPY170Pct00.69670
IRS990ScheduleA/PublicSupportTotal170Amt02985354
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01039373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0612215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0651390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0428229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0254147
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02985354
IRS990ScheduleA/TotalSupportAmt04154362
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0514953
IRS990ScheduleD/DonatedServicesUseFcltsAmt0514953
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055688
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt055688
IRS990ScheduleD/ExpensesNotReportedAmt0514953
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt066989
IRS990ScheduleD/ExpensesSubtotalAmt01372073
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt066989
IRS990ScheduleD/InvestmentExpensesNotIncldAmt066989
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-46430
IRS990ScheduleD/RevenueNotReportedAmt0468523
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt066989
IRS990ScheduleD/RevenueSubtotalAmt09433261
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS, THEREFORE, 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, "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 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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt01439062
IRS990ScheduleD/TotalRevenuePerForm990Amt09500250
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09901784
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01887026
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt079986
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt24270
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT-TRAINING ASSISTAN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1INTERN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2COLLEGE SUCCESS STIPEND
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt058
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt22
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ENROOT PROVIDES ASSISTANCE TO THEIR STUDENTS AS PART OF THE ORGANIZATION'S PROGRAM. VERBAL REPORTS AND UPDATES OF ENDEAVORS FUNDED BY THE CITY CONTRACTS ARE PROVIDED DURING BOARD MEETINGS AND COMMUNICATED OFTEN TO THE CITY OF CAMBRIDGE AND CITY OF SOMERVILLE
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,737,348
Liabilities
$160,015
Net assets
$10,577,333
Revenue
$9,500,250
Expenses
$1,439,062
Net income
$8,061,188
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