Civic Intelligence

United South End Settlements

990 • Fiscal year 2013 • EIN 04-2104280

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 13, 2013

Organization ProfileWWW.USES.ORG

View Organization Page

566 Columbus AveBoston, MA 02118
Siviq Scores

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

Liabilities / Assets

28th percentile

0.05x

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

31st percentile

0.08x

Higher debt load relative to revenue than 31% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

14th percentile

-17%

Higher net margin than 14% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

22nd percentile

-3.4%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$5,520,482

Down $195,788 (-3.4%) from 2012

Net Assets

Down

$5,258,141

Down $246,131 (-4.5%) from 2012

Liabilities

Up

$262,341

Up $50,343 (+24%) from 2012

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin14th percentile

Revenue

$3,213,678

No earlier filing loaded for comparison.

Expenses

Down

$3,759,944

Down $227,569 (-5.7%) from 2012

Net Income

-$546,266

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$30M$20M$10M$0Assets 2010: $6,666,312Liabilities 2010: $540,279Net Assets 2010: $6,126,0332010Assets 2011: $6,930,826Liabilities 2011: $579,002Net Assets 2011: $6,351,8242011Assets 2012: $5,716,270Liabilities 2012: $211,998Net Assets 2012: $5,504,2722012Assets 2013: $5,520,482Liabilities 2013: $262,341Net Assets 2013: $5,258,1412013Assets 2014: $5,182,064Liabilities 2014: $408,857Net Assets 2014: $4,773,2072014Assets 2015: $4,226,708Liabilities 2015: $303,192Net Assets 2015: $3,923,5162015Assets 2016: $3,731,467Liabilities 2016: $434,511Net Assets 2016: $3,296,9562016Assets 2017: $3,922,096Liabilities 2017: $476,179Net Assets 2017: $3,445,9172017Assets 2018: $4,749,944Liabilities 2018: $1,183,617Net Assets 2018: $3,566,3272018Assets 2019: $8,283,148Liabilities 2019: $3,281,315Net Assets 2019: $5,001,8332019Assets 2020: $9,727,535Liabilities 2020: $4,120,050Net Assets 2020: $5,607,4852020Assets 2021: $19,158,548Liabilities 2021: $1,319,907Net Assets 2021: $17,838,6412021Assets 2022: $17,454,144Liabilities 2022: $383,014Net Assets 2022: $17,071,1302022Assets 2023: $18,964,955Liabilities 2023: $431,086Net Assets 2023: $18,533,8692023Assets 2024: $20,293,005Liabilities 2024: $495,552Net Assets 2024: $19,797,4532024

Highlighted filing

2013

Assets$5,520,482
Liabilities$262,341
Net Assets$5,258,141
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,665,6202010Expenses 2011: $3,820,8452011Expenses 2012: $3,987,5132012Revenue 2013: $3,213,678Expenses 2013: $3,759,944Net Income 2013: -$546,2662013Revenue 2014: $2,958,137Expenses 2014: $3,787,405Net Income 2014: -$829,2682014Revenue 2015: $3,230,716Expenses 2015: $3,939,149Net Income 2015: -$708,4332015Revenue 2016: $3,583,487Expenses 2016: $4,050,099Net Income 2016: -$466,6122016Revenue 2017: $4,440,104Expenses 2017: $4,387,085Net Income 2017: $53,0192017Revenue 2018: $4,129,676Expenses 2018: $3,962,182Net Income 2018: $167,4942018Revenue 2019: $5,789,352Expenses 2019: $4,313,768Net Income 2019: $1,475,5842019Revenue 2020: $5,070,994Expenses 2020: $4,471,201Net Income 2020: $599,7932020Revenue 2021: $16,587,238Expenses 2021: $4,398,220Net Income 2021: $12,189,0182021Revenue 2022: $4,816,418Expenses 2022: $4,505,255Net Income 2022: $311,1632022Revenue 2023: $5,929,410Expenses 2023: $4,893,682Net Income 2023: $1,035,7282023Revenue 2024: $5,425,473Expenses 2024: $4,873,155Net Income 2024: $552,3182024

Highlighted filing

2013

Revenue$3,213,678
Expenses$3,759,944
Net Income-$546,266
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 13, 2013
Return Version
2012v2.1
Gross Receipts
$3,536,522
Mission and Program Overview

Mission

To build a strong community by improving the education, health, safety and economic security of low-income individuals and families in boston's south end/lower roxbury and to serve as a national model of successful neighborhood engagement.

Major Activities

Activity 2
Camp hale is nationally accredited, overnite residential camp in meredith, nh that fosters positive behaviors and relationships, builds stong leadership skills, and provides opportunities for nature exploration to urban youth.
Activity 3
The workforce readiness program provides adults with ged, esol, technology education, and other training to succeed in a 21st century job market; creating pathways to jobs in technology, healthcare, teaching, trades and other professions.
Filing and Contact Details

Filer

EIN
04-2104280
Raw XML AppendixShowing 400 of 648 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/RevenuesLessExpensesPriorYear0-144663
IRS990/SalariesEtcCurrentYear02372579
IRS990/SalariesEtcPriorYear02231332
IRS990/SavingsAndTempCashInvestments/BOY0378593
IRS990/SavingsAndTempCashInvestments/EOY0198501
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02432989
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02206114
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02090899
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01914388
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02258097
IRS990ScheduleA/GiftsGrantsContribReceived509/Total010902487
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear05384
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year045243
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years064314
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0106980
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0256359
IRS990ScheduleA/GrossInvestmentIncome509/Total0478280
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0877464
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0739130
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0760955
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0709271
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0609343
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total03696163
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear05384
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year045243
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years064314
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0106980
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0256359
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0478280
IRS990ScheduleA/InvestmentIncomePercentage00.03170
IRS990ScheduleA/OtherIncome509/CurrentTaxYear081
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year04355
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years04097
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years02097

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,520,482
Liabilities
$262,341
Net assets
$5,258,141
Revenue
$3,213,678
Expenses
$3,759,944
Net income
-$546,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$0.50$19.8$5.43$4.87$0.55
2023Detailed filing. Detailed filing data is available for this year.$19.0$0.43$18.5$5.93$4.89$1.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$0.38$17.1$4.82$4.51$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$1.32$17.8$16.6$4.40$12.2
2020Detailed filing. Detailed filing data is available for this year.$9.73$4.12$5.61$5.07$4.47$0.60
2019Detailed filing. Detailed filing data is available for this year.$8.28$3.28$5.00$5.79$4.31$1.48
2018Detailed filing. Detailed filing data is available for this year.$4.75$1.18$3.57$4.13$3.96$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.48$3.45$4.44$4.39$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.43$3.30$3.58$4.05$0.47
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$0.30$3.92$3.23$3.94$0.71
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.18$0.41$4.77$2.96$3.79$0.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$0.26$5.26$3.21$3.76$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$0.21$5.50$3.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.93$0.58$6.35$3.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$0.54$6.13$3.67
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits