Civic Intelligence

Action for Boston Community Development Inc

990 • Fiscal year 2012 • EIN 04-2304133

Sep 01, 2011 to Aug 31, 2012 • Filed on Jul 08, 2013

178 Tremont Street02111
Siviq Scores

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

Liabilities / Assets

74th percentile

0.67x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

25th percentile

-1.5%

Faster asset growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$19,352,734

Down $304,293 (-1.5%) from 2011

Net Assets

Down

$6,450,697

Down $289,063 (-4.3%) from 2011

Liabilities

Down

$12,902,037

Down $15,230 (-0.1%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$151,930,940

Up $1,279,416 (+0.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $28,398,500Liabilities 2010: $21,290,632Net Assets 2010: $7,107,8682010Assets 2011: $19,657,027Liabilities 2011: $12,917,267Net Assets 2011: $6,739,7602011Assets 2012: $19,352,734Liabilities 2012: $12,902,037Net Assets 2012: $6,450,6972012Assets 2013: $18,822,643Liabilities 2013: $12,312,352Net Assets 2013: $6,510,2912013Assets 2014: $28,843,787Liabilities 2014: $22,260,852Net Assets 2014: $6,582,9352014Assets 2015: $40,983,637Liabilities 2015: $34,174,075Net Assets 2015: $6,809,5622015Assets 2016: $46,571,759Liabilities 2016: $39,904,376Net Assets 2016: $6,667,3832016Assets 2017: $45,116,098Liabilities 2017: $36,762,636Net Assets 2017: $8,353,4622017Assets 2018: $54,882,554Liabilities 2018: $45,125,900Net Assets 2018: $9,756,6542018Assets 2019: $60,514,818Liabilities 2019: $47,407,216Net Assets 2019: $13,107,6022019Assets 2020: $67,390,388Liabilities 2020: $49,757,317Net Assets 2020: $17,633,0712020Assets 2021: $71,484,733Liabilities 2021: $50,402,819Net Assets 2021: $21,081,9142021Assets 2022: $72,787,697Liabilities 2022: $53,322,921Net Assets 2022: $19,464,7762022Assets 2023: $104,780,266Liabilities 2023: $84,473,868Net Assets 2023: $20,306,3982023Assets 2024: $107,940,297Liabilities 2024: $84,566,047Net Assets 2024: $23,374,2502024

Highlighted filing

2012

Assets$19,352,734
Liabilities$12,902,037
Net Assets$6,450,697

Operations Trend

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

$400M$300M$200M$100M$0-$100MExpenses 2010: $151,496,4792010Expenses 2011: $150,651,5242011Expenses 2012: $151,930,9402012Revenue 2013: $150,059,191Expenses 2013: $149,444,441Net Income 2013: $614,7502013Revenue 2014: $157,216,004Expenses 2014: $157,143,360Net Income 2014: $72,6442014Revenue 2015: $175,961,556Expenses 2015: $175,734,929Net Income 2015: $226,6272015Revenue 2016: $168,858,744Expenses 2016: $169,000,923Net Income 2016: -$142,1792016Revenue 2017: $175,803,253Expenses 2017: $174,117,174Net Income 2017: $1,686,0792017Revenue 2018: $181,084,508Expenses 2018: $180,552,783Net Income 2018: $531,7252018Revenue 2019: $198,951,770Expenses 2019: $195,319,591Net Income 2019: $3,632,1792019Revenue 2020: $187,584,953Expenses 2020: $184,370,738Net Income 2020: $3,214,2152020Revenue 2021: $203,321,511Expenses 2021: $202,088,095Net Income 2021: $1,233,4162021Revenue 2022: $227,873,630Expenses 2022: $227,045,186Net Income 2022: $828,4442022Revenue 2023: $284,409,162Expenses 2023: $276,010,879Net Income 2023: $8,398,2832023Revenue 2024: $377,827,246Expenses 2024: $370,353,251Net Income 2024: $7,473,9952024

Highlighted filing

2012

Revenue-
Expenses$151,930,940
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jul 8, 2013
Return Version
2011v1.5
Gross Receipts
$152,156,310
Mission and Program Overview

Mission

Abcd's mission is to empower disadvantaged people by providing them with the tools to overcome poverty, live with dignity and achieve their full potential.

Major Activities

Activity 2
ABCD's Head Start program provides low income children and their families with education, health, special education, dental health, mental health and social and nutritional services. Head Start serves as a model for early education initiatives nationwide and throughout the world. Early Head Start serves pregnant mothers, infants and toddlers through the age of three, providing very young children with the care and stimulation proven to aid brain development in the earliest years. The decentralized Head Start program serves more than 2400 pre-kindergarten children including more than 2200 three to five year-olds in 24 neighborhood based programs in Boston. It also serves more than 186 infants,toddlers, pregnant women and teen parents in the Early Head Start programs in the Boston neighborhoods of Dorchester,East Boston and the South End.
Activity 3
ABCD's Energy Services include fuel assistance and conservation programs. ABCD's Fuel Assistance helps low income households in Boston, Brookline and Newton pay fuel bills during the heating season. ABCD's weatherization program provides significant improvements in attic and wall insulation, weather stripping, air sealing and heating system repairs and replacements that are all designed to help low income families stretch limited resources through New England's long, cold winter months. Studies show that conservation improvements typically save 25-35 percent of winter heating bills. ABCD also provides referral and advocacy for eligible clients interested in reducing their utility arrearages. The major utilities serving ABCD's geographical area offer arrearage management plans and ABCD assists eligible clients to have a portion of their debt forgiven while adhering to a structured payment plan. Energy Assistance kept the heat on for 18,266 households with LIHEAP assistance, and helped 1,518 lower their energy bills with weatherization services and heating system upgrades.
Filing and Contact Details

Filer

EIN
04-2304133
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IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation220
IRS990/Form990PartVIISectionA/OtherCompensation230
IRS990/Form990PartVIISectionA/OtherCompensation240
IRS990/Form990PartVIISectionA/OtherCompensation250
IRS990/Form990PartVIISectionA/OtherCompensation260
IRS990/Form990PartVIISectionA/OtherCompensation270
IRS990/Form990PartVIISectionA/OtherCompensation280
IRS990/Form990PartVIISectionA/OtherCompensation290
IRS990/Form990PartVIISectionA/OtherCompensation300
IRS990/Form990PartVIISectionA/OtherCompensation310
IRS990/Form990PartVIISectionA/OtherCompensation320
IRS990/Form990PartVIISectionA/OtherCompensation330
IRS990/Form990PartVIISectionA/OtherCompensation340
IRS990/Form990PartVIISectionA/OtherCompensation350
IRS990/Form990PartVIISectionA/OtherCompensation360
IRS990/Form990PartVIISectionA/OtherCompensation370
IRS990/Form990PartVIISectionA/OtherCompensation380
IRS990/Form990PartVIISectionA/OtherCompensation390
IRS990/Form990PartVIISectionA/OtherCompensation4032646
IRS990/Form990PartVIISectionA/OtherCompensation4138704
IRS990/Form990PartVIISectionA/OtherCompensation4240131
IRS990/Form990PartVIISectionA/OtherCompensation4336824
IRS990/Form990PartVIISectionA/OtherCompensation4418875
IRS990/Form990PartVIISectionA/OtherCompensation4536715
IRS990/Form990PartVIISectionA/OtherCompensation4623916
IRS990/Form990PartVIISectionA/OtherCompensation4717861
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization230
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization240
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization250
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization260
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization270
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization280
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization290
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization300
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization310
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization320
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization330
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization340
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization350
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization360
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization370
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization380
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization390
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40224440
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization41157089
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization42172507
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization43144008
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization44139714
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization45136468
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization46139177
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization47130964
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$108$84.6$23.4$378$370$7.47
2023Detailed filing. Detailed filing data is available for this year.$105$84.5$20.3$284$276$8.40
2022Detailed filing. Detailed filing data is available for this year.$72.8$53.3$19.5$228$227$0.83
2021Detailed filing. Detailed filing data is available for this year.$71.5$50.4$21.1$203$202$1.23
2020Detailed filing. Detailed filing data is available for this year.$67.4$49.8$17.6$188$184$3.21
2019Detailed filing. Detailed filing data is available for this year.$60.5$47.4$13.1$199$195$3.63
2018Detailed filing. Detailed filing data is available for this year.$54.9$45.1$9.76$181$181$0.53
2017Detailed filing. Detailed filing data is available for this year.$45.1$36.8$8.35$176$174$1.69
2016Detailed filing. Detailed filing data is available for this year.$46.6$39.9$6.67$169$169$0.14
2015Detailed filing. Detailed filing data is available for this year.$41.0$34.2$6.81$176$176$0.23
2014Detailed filing. Detailed filing data is available for this year.$28.8$22.3$6.58$157$157$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$12.3$6.51$150$149$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$12.9$6.45$152
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$12.9$6.74$151
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.4$21.3$7.11$151