Civic Intelligence

World Boston Inc.

990 • Fiscal year 2018 • EIN 04-2281954

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

33 Broad StBoston, MA 02109

(617) 542-8995

Siviq Scores

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

Liabilities / Assets

51st percentile

0.04x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.03x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

91st percentile

$117,700

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

7.1%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$550,100

Up $96,000 (+21%) from 2017

Net Assets

Up

$530,300

Up $88,200 (+20%) from 2017

Liabilities

Up

$19,800

Up $7,800 (+65%) from 2017

Revenue

Up

$578,100

Up $38,100 (+7.1%) from 2017

Expenses

Up

$489,900

Up $119,400 (+32%) from 2017

Net Income

Down

$88,200

Down $81,300 (-48%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $95,900Liabilities 2010: $46,500Net Assets 2010: $49,4002010Assets 2011: $129,000Liabilities 2011: $23,600Net Assets 2011: $105,4002011Assets 2012: $189,600Liabilities 2012: $20,800Net Assets 2012: $168,8002012Assets 2013: $329,000Liabilities 2013: $54,400Net Assets 2013: $274,6002013Assets 2014: $263,200Liabilities 2014: $9,800Net Assets 2014: $253,4002014Assets 2015: $271,700Liabilities 2015: $7,100Net Assets 2015: $264,6002015Assets 2016: $279,900Liabilities 2016: $7,300Net Assets 2016: $272,6002016Assets 2017: $454,100Liabilities 2017: $12,000Net Assets 2017: $442,1002017Assets 2018: $550,100Liabilities 2018: $19,800Net Assets 2018: $530,3002018Assets 2019: $715,900Liabilities 2019: $29,400Net Assets 2019: $686,5002019Assets 2020: $649,700Liabilities 2020: $38,600Net Assets 2020: $611,1002020Assets 2021: $925,500Liabilities 2021: $310,600Net Assets 2021: $614,9002021Assets 2022: $813,200Liabilities 2022: $111,100Net Assets 2022: $702,1002022Assets 2023: $1,168,271Liabilities 2023: $202,877Net Assets 2023: $965,3942023Assets 2024: $1,196,095Liabilities 2024: $150,695Net Assets 2024: $1,045,4002024

Highlighted filing

2018

Assets$550,100
Liabilities$19,800
Net Assets$530,300

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $369,0002010Expenses 2011: $339,3002011Expenses 2012: $357,5002012Revenue 2013: $597,500Expenses 2013: $491,700Net Income 2013: $105,8002013Revenue 2014: $341,400Expenses 2014: $362,600Net Income 2014: -$21,2002014Revenue 2015: $330,400Expenses 2015: $319,200Net Income 2015: $11,2002015Revenue 2016: $360,200Expenses 2016: $352,200Net Income 2016: $8,0002016Revenue 2017: $540,000Expenses 2017: $370,500Net Income 2017: $169,5002017Revenue 2018: $578,100Expenses 2018: $489,900Net Income 2018: $88,2002018Revenue 2019: $685,700Expenses 2019: $529,500Net Income 2019: $156,2002019Revenue 2020: $397,900Expenses 2020: $473,300Net Income 2020: -$75,4002020Revenue 2021: $630,300Expenses 2021: $546,900Net Income 2021: $83,4002021Revenue 2022: $757,800Expenses 2022: $670,600Net Income 2022: $87,2002022Revenue 2023: $992,201Expenses 2023: $728,924Net Income 2023: $263,2772023Revenue 2024: $772,742Expenses 2024: $768,753Net Income 2024: $3,9892024

Highlighted filing

2018

Revenue$578,100
Expenses$489,900
Net Income$88,200
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Gross Receipts
$578,100
Mission and Program Overview

Mission

Provide a private, non-profit, non-partisan forum for educating the public about matters of national and international significance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$224,600$320,100▲ $95,500
Accounts Receivable$32,500$34,600▲ $2,100
Savings and Temporary Cash Investments$13,500$13,200▼ $300
Prepaid Expenses and Deferred Charges$8,100$6,100▼ $2,000
Land, Buildings, and Equipment, Net$900$1,500▲ $600
Total Assets$454,100$550,100▲ $96,000
Other Assets Total$174,500$174,600▲ $100
Liabilities
Accounts Payable and Accrued Expenses$12,000$19,800▲ $7,800
Total Liabilities$12,000$19,800▲ $7,800
Net Assets / Fund Balance
Unrestricted Net Assets$271,400$338,300▲ $66,900
Permanently Rstr Net Assets$170,700$170,700→ $0
Temporarily Rstr Net Assets-$21,300-
Total Net Assets Fund Balance$442,100$530,300▲ $88,200
Total Liabilities and Net Assets / Fund Balance$454,100$550,100▲ $96,000

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,500$1,300$2,800
Other Assets Org$3,900--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$170,700-▲ $200$200$170,700
2017$170,700-▲ $200$200$170,700
2016$170,700$0▲ $300$300$170,700
2015$170,700$0▲ $300$300$170,700
2014$170,700$0▲ $300$300$170,700
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mary YntemaPresidentFT$117,700$117,700

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$101,900
Program Service Revenue
$340,800
Investment Income
$300
Other Revenue
$135,100
All Other Contributions
$101,900
Change in Net Assets
$88,200

Audited Revenue Reconciliation

Revenue per Audited Statements
$578,100
Total Revenue per Audited Statements
$578,100
Total Revenue per Form 990
$578,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$268,600
Other Expenses$221,300
Total Fundraising Expense$19,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,000$8,100$3,200$126,300
Current Officers, Directors, Trustees, and Key Employees$76,500$29,400$11,800$117,700
Occupancy$24,200$4,700$1,900$30,800
Payroll Taxes$15,500$3,000$1,200$19,700
Fees for Services Accounting$0$15,800$0$15,800
Office Expenses$6,500$1,600$500$8,600
Fees for Services Other$0$7,600$0$7,600
Other Expenses$5,500$1,100$400$7,000
Conferences and Meetings$4,300$800$300$5,400
Other Employee Benefits$3,800$800$300$4,900
Information Technology$3,000$600$200$3,800
Advertising$0$2,800$0$2,800
Insurance$0$2,800$0$2,800
Depreciation Depletion$300$100$0$400
Total Functional Expenses$390,900$79,200$19,800$489,900

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$489,900
Total Expenses per Audited Statements$489,900
Total Expenses per Form 990$489,900
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
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
Filing and Contact Details

Filer

Filer Name
World Boston Inc
EIN
04-2281954
Phone
6175428995
Address
33 Broad St, Boston, MA 02109

Signing Officer

Name
Mary Yntema
Title
President
Phone
6175428995
Signed
2019-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Yntema
Formed
1963
Legal Domicile
Ma
Voting Board Members
16
Independent Board Members
15
Employees
9
Volunteers
10

Preparer

Firm
David Asadoorian CPA
Address
67 Peter Spring Rd, Concord, MA 01742
Preparer
David Asadoorian CPA
Phone
9783712599
Supplemental Narrative

Additional Explanations

Pt VI, Line 4

By-Laws were revised in 2016. A copy is attached.

Pt VI, Line 7A

Members of the Board of Directors are elected by sitting members of the Board.

Pt VI, Line 11B

The Board of Directors have delegated the review of Form 990 to the Executive Director.

Pt VI, Line 12C

It is the responsibility of each Board members to notify the Board of any conflicts of interest.

Pt VI, Line 19

The Organization makes its governing documents and financial statements available to the general public upon request.

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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01900
IRS990/OccupancyGrp/ManagementAndGeneralAmt04700
IRS990/OccupancyGrp/ProgramServicesAmt024200
IRS990/OccupancyGrp/TotalAmt030800
IRS990/OfficeExpensesGrp/FundraisingAmt0500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01600
IRS990/OfficeExpensesGrp/ProgramServicesAmt06500
IRS990/OfficeExpensesGrp/TotalAmt08600
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0174500
IRS990/OtherAssetsTotalGrp/EOYAmt0174600
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0300
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0800
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03800
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04900
IRS990/OtherExpensesGrp/Desc0Direct Program
IRS990/OtherExpensesGrp/Desc1Other
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11100
IRS990/OtherExpensesGrp/ProgramServicesAmt0136300
IRS990/OtherExpensesGrp/ProgramServicesAmt15500
IRS990/OtherExpensesGrp/TotalAmt0136300
IRS990/OtherExpensesGrp/TotalAmt17000
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0Commissions
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0135100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0135100
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0135100
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08100
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0115000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0126300
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01200
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03000
IRS990/PayrollTaxesGrp/ProgramServicesAmt015500
IRS990/PayrollTaxesGrp/TotalAmt019700
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0170700
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0170700
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06100
IRS990/PrincipalOfficerNm0Mary Yntema
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0340800
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Other programs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0220900
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0269100
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0200
IRS990/PYOtherExpensesAmt0149900
IRS990/PYOtherRevenueAmt0112800
IRS990/PYProgramServiceRevenueAmt0157900
IRS990/PYRevenuesLessExpensesAmt0169500
IRS990/PYSalariesCompEmpBnftPaidAmt0220600
IRS990/PYTotalExpensesAmt0370500
IRS990/PYTotalRevenueAmt0540000
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt088200
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt038200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt034500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt031800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt021000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0125500
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Commissions 2014: 59900. 2015: 48100. 2016: 42900. 2017: 112800. 2018: 135100.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0101900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt091900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0202400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0174500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0197600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0768300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0400
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0171700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0157900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0114500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0107400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt083500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0635000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01700
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0135100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0112800
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt042900
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt048100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt059900
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0398800
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.70840
IRS990ScheduleA/PublicSupportPY509Pct00.75480
IRS990ScheduleA/PublicSupportTotal509Amt01277800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt038200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt034500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt031800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt021000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0125500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0273600

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.15$1.05$0.77$0.77$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.20$0.97$0.99$0.73$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.11$0.70$0.76$0.67$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.31$0.61$0.63$0.55$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.04$0.61$0.40$0.47$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.03$0.69$0.69$0.53$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.53$0.58$0.49$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.54$0.37$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.36$0.35$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.01$0.26$0.33$0.32$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.34$0.36$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.05$0.27$0.60$0.49$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.02$0.17$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.02$0.11$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.05$0.05$0.37