Civic Intelligence

Greater Boston Association for Retarded Citizens Inc

990EZ • Fiscal year 2016 • EIN 04-2173649

Jul 01, 2015 to Jun 30, 2016 • Filed on Jun 25, 2017

Organization ProfileWWW.GBARC.ORG

View Organization Page

23 Union AvenueMilton, MA 02186-1411

(617) 783-3900

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

36th percentile

-4.5%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$28,321

Down $1,347 (-4.5%) from 2015

Net Assets

Down

$28,321

Down $1,347 (-4.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2015

Expenses

Down

$1,347

Down $3,740 (-74%) from 2015

Net Income

Up

-$1,347

Up $3,740 (+74%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$400K$200K$0-$200KAssets 2011: $25,811Liabilities 2011: $222,535Net Assets 2011: -$196,7242011Assets 2012: $87,979Liabilities 2012: $206,223Net Assets 2012: -$118,2442012Assets 2013: $57,936Liabilities 2013: $0Net Assets 2013: $57,9362013Assets 2014: $34,755Liabilities 2014: $0Net Assets 2014: $34,7552014Assets 2015: $29,668Liabilities 2015: $0Net Assets 2015: $29,6682015Assets 2016: $28,321Liabilities 2016: $0Net Assets 2016: $28,3212016Assets 2017: $11,033Liabilities 2017: $0Net Assets 2017: $11,0332017

Highlighted filing

2016

Assets$28,321
Liabilities$0
Net Assets$28,321
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $302,097Expenses 2011: $293,359Net Income 2011: $8,7382011Expenses 2012: $110,8762012Revenue 2013: $7,124Expenses 2013: $36,509Net Income 2013: -$29,3852013Revenue 2014: $3,471Expenses 2014: $25,314Net Income 2014: -$21,8432014Revenue 2015: $0Expenses 2015: $5,087Net Income 2015: -$5,0872015Revenue 2016: $0Expenses 2016: $1,347Net Income 2016: -$1,3472016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017

Highlighted filing

2016

Revenue$0
Expenses$1,347
Net Income-$1,347
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jun 25, 2017
Return Version
2015v3.0
Mission and Program Overview

Mission

Guardianship and community integration of retarded citizens.

Program Services

DescriptionGrantsExpenses
FAMILY TO FAMILY - INSTRUCTING FAMILIES WITH RETARDED CHILDREN TO APPLY FOR AND RECEIVE THE NECESSARY SERVICES AVAILABLE FROM THE STATE. RESPITALITY - PARENT WEEKEND RELIEF FAMILY TO FAMILY - SUPPORTIVE SERVICES MEMBERSHIP SERVICES-$978
KIDS OF ALL LEARNING ABILITIES (KOALA) PROGRAM SUPPORTS THE DEVELOPMENT OF INNOVATIVE INCLUSIVE AFTER-SHOOL EXPERIENCES FOR CHILDREN WITH DISABILITIES.--
GUARDIANSHIP SUPPORTIVE SERVICES PERMIT PRIVATE AGENCIES TO BE APPOINTED BY COURTS TO ASSUME PERSONAL & FINANCIAL RESPONSIBILITIES FOR PEOPLE WITH COGNITIVE DISABILITIES.--
OPERATION HOUSE CALL - MEDICAL STUDENT INSTRUCTION PROMOTES SENSITIVITY AND ACCEPTANCE OF CHILDREN WITH DISABILLITIES, AS WELL AS THEIR FAMILIES, BY MEDICAL PROFESSIONALS.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERTA JACKSONPresident-$0--
REV JOHN ODAMSDirector-$0--
SHERRI DOTTINTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Greater Boston Association
EIN
04-2173649
Phone
6177833900
Address
23 UNION AVENUE, MILTON, MA 02186-1411

Signing Officer

Name
Roberta Jackson
Title
President
Phone
6177833900
Signed
2017-06-25

Preparer

Firm
Robert J Johnston CPA
Address
444 WASHINGTON STREET, BOSTON, MA 02135-2612
Preparer
Robert Johnston CPA
Phone
6177878520
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item B

“Taxpayer amending tax return to report depreciation ommitted in error and agree net assets on part i line 21 equal to part ii line 27 column b.”

Form 990-ez, Part I, Line 16

“Expenses office expenses 10 non-investment depreciation 1,337 total 1,347”

Form 990-ez, Part II, Line 24

“56,960 56,960 less accumulated depreciation 43,253 44,590 total 13,707 12,370”

Form 990-ez, Part III

“Guardianship and community integration of retarded citizens.”

Form 990-ez, Part III, Line 30

“Operation house call - medical student instruction promotes sensitivity and acceptance of children with disabillities, as well as their families, by medical professionals.”

Form 990-ez, Part III, Line 31

“Family to family - instructing families with retarded children to apply for and receive the necessary services available from the state. Respitality - parent weekend relief family to family - supportive services membership services”

Raw XML Appendix124 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0THE CORPORATION
IRS990EZ/BooksInCareOfDetail/PhoneNum06177833900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0221 NORTH BEACON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002135
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015961
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015951
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1347
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029668
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028321
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029668
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028321
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029668
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028321
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERTA JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REV JOHN ODAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHERRI DOTTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013707
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012370
IRS990EZ/OtherExpensesTotalAmt01347
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GUARDIANSHIP AND COMMUNITY INTEGRATION OF RETARDED CITIZENS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0KIDS OF ALL LEARNING ABILITIES (KOALA) PROGRAM SUPPORTS THE DEVELOPMENT OF INNOVATIVE INCLUSIVE AFTER-SHOOL EXPERIENCES FOR CHILDREN WITH DISABILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GUARDIANSHIP SUPPORTIVE SERVICES PERMIT PRIVATE AGENCIES TO BE APPOINTED BY COURTS TO ASSUME PERSONAL & FINANCIAL RESPONSIBILITIES FOR PEOPLE WITH COGNITIVE DISABILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OPERATION HOUSE CALL - MEDICAL STUDENT INSTRUCTION PROMOTES SENSITIVITY AND ACCEPTANCE OF CHILDREN WITH DISABILLITIES, AS WELL AS THEIR FAMILIES, BY MEDICAL PROFESSIONALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3FAMILY TO FAMILY - INSTRUCTING FAMILIES WITH RETARDED CHILDREN TO APPLY FOR AND RECEIVE THE NECESSARY SERVICES AVAILABLE FROM THE STATE. RESPITALITY - PARENT WEEKEND RELIEF FAMILY TO FAMILY - SUPPORTIVE SERVICES MEMBERSHIP SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0978
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01347
IRS990EZ/TotalProgramServiceExpensesAmt0978
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GBARC.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0172975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0183570
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0183570
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0172975
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0183570
IRS990ScheduleA/TotalSupportAmt0183570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAXPAYER AMENDING TAX RETURN TO REPORT DEPRECIATION OMMITTED IN ERROR AND AGREE NET ASSETS ON PART I LINE 21 EQUAL TO PART II LINE 27 COLUMN B.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSES 10 NON-INVESTMENT DEPRECIATION 1,337 TOTAL 1,347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt256,960 56,960 LESS ACCUMULATED DEPRECIATION 43,253 44,590 TOTAL 13,707 12,370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GUARDIANSHIP AND COMMUNITY INTEGRATION OF RETARDED CITIZENS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OPERATION HOUSE CALL - MEDICAL STUDENT INSTRUCTION PROMOTES SENSITIVITY AND ACCEPTANCE OF CHILDREN WITH DISABILLITIES, AS WELL AS THEIR FAMILIES, BY MEDICAL PROFESSIONALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FAMILY TO FAMILY - INSTRUCTING FAMILIES WITH RETARDED CHILDREN TO APPLY FOR AND RECEIVE THE NECESSARY SERVICES AVAILABLE FROM THE STATE. RESPITALITY - PARENT WEEKEND RELIEF FAMILY TO FAMILY - SUPPORTIVE SERVICES MEMBERSHIP SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERTA JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06177833900
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREATER BOSTON ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOR RETARDED CITIZENS INC
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0042173649
ReturnHeader/Filer/PhoneNum06177833900
ReturnHeader/Filer/USAddress/AddressLine1Txt023 UNION AVENUE
ReturnHeader/Filer/USAddress/CityNm0MILTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd0021861411
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473861277
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT J JOHNSTON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0444 WASHINGTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0021352612
ReturnHeader/PreparerPersonGrp/PhoneNum06177878520
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT JOHNSTON CPA
ReturnHeader/ReturnTs02017-06-25T22:04:24-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,321
Liabilities
$0
Net assets
$28,321
Revenue
$0
Expenses
$1,347
Net income
-$1,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.00$0.01$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.00$0.05$0.05
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.35$0.00$0.35$0.03$0.25$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.07$0.37$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$2.06$1.18$1.11
2011Summary only. Only limited summary data is available for this year.$0.26$2.23$1.97$3.02$2.93$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits