Civic Intelligence

College Bound Dorchester Inc

990 • Fiscal year 2013 • EIN 04-2383512

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 10, 2014

18 Samoset StreetDorchester, MA 02124
Siviq Scores

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

Liabilities / Assets

69th percentile

0.44x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

53rd percentile

0.21x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

39th percentile

0.1%

Higher net margin than 39% 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

71st percentile

10%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

27th percentile

-3.8%

Faster revenue growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2013

Assets

Up

$2,454,940

Up $223,538 (+10%) from 2012

Net Assets

Up

$1,378,449

Up $5,515 (+0.4%) from 2012

Liabilities

Up

$1,076,491

Up $218,023 (+25%) from 2012

Revenue

$5,019,232

No earlier filing loaded for comparison.

Expenses

Down

$5,013,717

Down $155,697 (-3.0%) from 2012

Net Income

$5,515

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.

$4.0M$2.0M$0-$2.0MAssets 2011: $2,357,223Liabilities 2011: $991,410Net Assets 2011: $1,365,8132011Assets 2012: $2,231,402Liabilities 2012: $858,468Net Assets 2012: $1,372,9342012Assets 2013: $2,454,940Liabilities 2013: $1,076,491Net Assets 2013: $1,378,4492013Assets 2014: $3,125,807Liabilities 2014: $1,717,167Net Assets 2014: $1,408,6402014Assets 2015: $3,163,663Liabilities 2015: $1,730,588Net Assets 2015: $1,433,0752015Assets 2016: $3,244,907Liabilities 2016: $1,809,038Net Assets 2016: $1,435,8692016Assets 2017: $2,232,596Liabilities 2017: $1,838,738Net Assets 2017: $393,8582017Assets 2018: $1,650,202Liabilities 2018: $2,309,552Net Assets 2018: -$659,3502018Assets 2019: $1,933,520Liabilities 2019: $1,494,022Net Assets 2019: $439,4982019Assets 2020: $2,687,521Liabilities 2020: $1,751,845Net Assets 2020: $935,6762020Assets 2021: $3,089,094Liabilities 2021: $1,361,902Net Assets 2021: $1,727,1922021Assets 2022: $2,249,656Liabilities 2022: $1,021,775Net Assets 2022: $1,227,8812022Assets 2023: $3,474,707Liabilities 2023: $1,280,561Net Assets 2023: $2,194,1462023Assets 2024: $3,589,317Liabilities 2024: $1,293,732Net Assets 2024: $2,295,5852024

Highlighted filing

2013

Assets$2,454,940
Liabilities$1,076,491
Net Assets$1,378,449

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $5,423,643Expenses 2011: $5,423,484Net Income 2011: $1592011Expenses 2012: $5,169,4142012Revenue 2013: $5,019,232Expenses 2013: $5,013,717Net Income 2013: $5,5152013Revenue 2014: $5,809,099Expenses 2014: $5,778,907Net Income 2014: $30,1922014Revenue 2015: $6,311,791Expenses 2015: $6,287,356Net Income 2015: $24,4352015Revenue 2016: $6,843,913Expenses 2016: $6,841,119Net Income 2016: $2,7942016Revenue 2017: $6,242,891Expenses 2017: $7,284,902Net Income 2017: -$1,042,0112017Revenue 2018: $6,730,122Expenses 2018: $7,783,330Net Income 2018: -$1,053,2082018Revenue 2019: $6,478,002Expenses 2019: $5,077,191Net Income 2019: $1,400,8112019Revenue 2020: $5,349,253Expenses 2020: $4,853,075Net Income 2020: $496,1782020Revenue 2021: $4,172,790Expenses 2021: $3,381,274Net Income 2021: $791,5162021Revenue 2022: $4,704,269Expenses 2022: $4,333,826Net Income 2022: $370,4432022Revenue 2023: $3,756,673Expenses 2023: $3,691,087Net Income 2023: $65,5862023Revenue 2024: $6,084,729Expenses 2024: $5,983,291Net Income 2024: $101,4382024

Highlighted filing

2013

Revenue$5,019,232
Expenses$5,013,717
Net Income$5,515
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 10, 2014
Return Version
2012v2.1
Gross Receipts
$5,019,232
Mission and Program Overview

Mission

To equip young people with the attitude, skills and experience to graduate from college, focusing on engaging gang-involved youth to become positive leaders in their community.

Major Activities

Activity 2
Intervention program- college connections the program provides disconnected youth, aged 14 to 27, with intentional interventions to prepare them for college, by getting them back on track to success and deterring them from high risk behaviors, engaging criminal activity, and dependency on social services. The program serves students through four focused tracks: alternative education for middle school students who are over-age for their grade, failing courses and unlikely to advance to high school; mentoring support for traditional high school youth who are still enrolled in school but are at risk of dropping out; instruction and support for students who have dropped out or have been pushed out of high school and need to attain their ged; and esol classes to help students who face significant barriers to educational success due to being english language learners. The two key college connections program components are academic skill building and social-emotional support. For students currently in school, the program engages with each participant for five to seven hours per week. Students who are out of school are engaged for a minimum of 25 hours per week.
Activity 3
Alternative education programthe alternative middle school provides 15 middle school students who have academic and truancy issues in a boston public school the opportunity to enroll in a smaller classroom setting with one-on-one teacher assistance. Students at the alternative middle school are dual-enrolled at boston public schools throughout the city, but attend all their classes at little house. The alternative middle school offers a supportive, safe atmosphere where classroom instruction is individualized. The classroom curriculum incorporates interdisciplinary, thematic units of study. In 2013, all of the middle school students successfully transitioned into high schools and the students are still in touch with our program staff for support.
Filing and Contact Details

Filer

EIN
04-2383512
Raw XML AppendixShowing 400 of 527 raw XML fields

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IRS990/Activity2/Description0INTERVENTION PROGRAM- COLLEGE CONNECTIONS THE PROGRAM PROVIDES DISCONNECTED YOUTH, AGED 14 TO 27, WITH INTENTIONAL INTERVENTIONS TO PREPARE THEM FOR COLLEGE, BY GETTING THEM BACK ON TRACK TO SUCCESS AND DETERRING THEM FROM HIGH RISK BEHAVIORS, ENGAGING CRIMINAL ACTIVITY, AND DEPENDENCY ON SOCIAL SERVICES. THE PROGRAM SERVES STUDENTS THROUGH FOUR FOCUSED TRACKS: ALTERNATIVE EDUCATION FOR MIDDLE SCHOOL STUDENTS WHO ARE OVER-AGE FOR THEIR GRADE, FAILING COURSES AND UNLIKELY TO ADVANCE TO HIGH SCHOOL; MENTORING SUPPORT FOR TRADITIONAL HIGH SCHOOL YOUTH WHO ARE STILL ENROLLED IN SCHOOL BUT ARE AT RISK OF DROPPING OUT; INSTRUCTION AND SUPPORT FOR STUDENTS WHO HAVE DROPPED OUT OR HAVE BEEN PUSHED OUT OF HIGH SCHOOL AND NEED TO ATTAIN THEIR GED; AND ESOL CLASSES TO HELP STUDENTS WHO FACE SIGNIFICANT BARRIERS TO EDUCATIONAL SUCCESS DUE TO BEING ENGLISH LANGUAGE LEARNERS. THE TWO KEY COLLEGE CONNECTIONS PROGRAM COMPONENTS ARE ACADEMIC SKILL BUILDING AND SOCIAL-EMOTIONAL SUPPORT. FOR STUDENTS CURRENTLY IN SCHOOL, THE PROGRAM ENGAGES WITH EACH PARTICIPANT FOR FIVE TO SEVEN HOURS PER WEEK. STUDENTS WHO ARE OUT OF SCHOOL ARE ENGAGED FOR A MINIMUM OF 25 HOURS PER WEEK.
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IRS990/Activity3/Description0ALTERNATIVE EDUCATION PROGRAMTHE ALTERNATIVE MIDDLE SCHOOL PROVIDES 15 MIDDLE SCHOOL STUDENTS WHO HAVE ACADEMIC AND TRUANCY ISSUES IN A BOSTON PUBLIC SCHOOL THE OPPORTUNITY TO ENROLL IN A SMALLER CLASSROOM SETTING WITH ONE-ON-ONE TEACHER ASSISTANCE. STUDENTS AT THE ALTERNATIVE MIDDLE SCHOOL ARE DUAL-ENROLLED AT BOSTON PUBLIC SCHOOLS THROUGHOUT THE CITY, BUT ATTEND ALL THEIR CLASSES AT LITTLE HOUSE. THE ALTERNATIVE MIDDLE SCHOOL OFFERS A SUPPORTIVE, SAFE ATMOSPHERE WHERE CLASSROOM INSTRUCTION IS INDIVIDUALIZED. THE CLASSROOM CURRICULUM INCORPORATES INTERDISCIPLINARY, THEMATIC UNITS OF STUDY. IN 2013, ALL OF THE MIDDLE SCHOOL STUDENTS SUCCESSFULLY TRANSITIONED INTO HIGH SCHOOLS AND THE STUDENTS ARE STILL IN TOUCH WITH OUR PROGRAM STAFF FOR SUPPORT.
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IRS990/OtherExpenses/ProgramServices113987
IRS990/OtherExpenses/ProgramServices233074
IRS990/OtherExpenses/Total01320961
IRS990/OtherExpenses/Total1133350
IRS990/OtherExpenses/Total293936
IRS990/OtherLiabilities/BOY0100000
IRS990/OtherLiabilities/EOY0240000
IRS990/OtherRevenueCurrentYear058012
IRS990/OtherRevenueMisc/BusinessCode0900001
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome058012
IRS990/OtherRevenueMisc/TotalRevenueColumn058012
IRS990/OtherRevenuePriorYear046860
IRS990/OtherSalariesAndWages/Fundraising079704
IRS990/OtherSalariesAndWages/ManagementAndGeneral0240133
IRS990/OtherSalariesAndWages/ProgramServices01902059
IRS990/OtherSalariesAndWages/Total02221896
IRS990/PartialLiquidation00
IRS990/PledgesAndGrantsReceivable/BOY033300
IRS990/PledgesAndGrantsReceivable/EOY037500
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY019235
IRS990/PrepaidExpensesDeferredCharges/EOY034407
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses05515
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY05515
IRS990/RevenuesLessExpensesPriorYear07121
IRS990/SalariesEtcCurrentYear02716654
IRS990/SalariesEtcPriorYear02598588
IRS990/SavingsAndTempCashInvestments/BOY0864548
IRS990/SavingsAndTempCashInvestments/EOY0867344
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01705590
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01665178
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01552418
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01472106
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01505987
IRS990ScheduleA/GiftsGrantsContribReceived170/Total07901279
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02117
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02448
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01883
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years04673
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years05266
IRS990ScheduleA/GrossInvestmentIncome170/Total016387
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc018554274
IRS990ScheduleA/OtherIncome170/CurrentTaxYear058012
IRS990ScheduleA/OtherIncome170/Total058012
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99070
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99350
IRS990ScheduleA/PublicSupportTotal17007901279
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01705590
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01665178
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01552418
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01472106
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01505987
IRS990ScheduleA/Total170/Total07901279
IRS990ScheduleA/TotalSupport07975678
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0961271
IRS990ScheduleD/Buildings/Depreciation01166683
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis02127954
IRS990ScheduleD/Equipment/BookValue035764
IRS990ScheduleD/Equipment/Depreciation0968055
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis01003819
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal05013717
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0IN-KIND CONTRIBUTIONS
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE AMOUNT SHOWN ON SCHEDULE D, PART XII, LINE 4B REPRESENTS IN-KIND CONTRIBUTIONS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation0108550
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis0108550
IRS990ScheduleD/OtherLiabilities/Amount0240000
IRS990ScheduleD/OtherLiabilities/Description0LINE OF CREDIT
IRS990ScheduleD/OtherRevenuesNotIncluded084198
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt084198
IRS990ScheduleD/RevenueSubtotal04935034
IRS990ScheduleD/TotalExpensesPerForm99005013717
IRS990ScheduleD/TotalOfAmounts0240000
IRS990ScheduleD/TotalOfBookValueLandBuildings0997035
IRS990ScheduleD/TotalRevenuePerForm99005019232
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt05013717
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04935034
IRS990ScheduleJ/AnyNonFixedPayments00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.59$1.29$2.30$6.08$5.98$0.10
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$1.28$2.19$3.76$3.69$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.25$1.02$1.23$4.70$4.33$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$1.36$1.73$4.17$3.38$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$1.75$0.94$5.35$4.85$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$1.49$0.44$6.48$5.08$1.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$2.31$0.66$6.73$7.78$1.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$1.84$0.39$6.24$7.28$1.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$1.81$1.44$6.84$6.84$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$1.73$1.43$6.31$6.29$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.13$1.72$1.41$5.81$5.78$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$1.08$1.38$5.02$5.01$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.86$1.37$5.17
2011Summary only. Only limited summary data is available for this year.$2.36$0.99$1.37$5.42$5.42$0.00