Civic Intelligence

Action Inc.

990 • Fiscal year 2014 • EIN 04-2389332

Oct 01, 2013 to Sep 30, 2014 • Filed on May 15, 2015

Organization ProfileWWW.ACTIONINC.ORG

View Organization Page

180 Main StreetGloucester, MA 01930

(978) 282-1000

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.42x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.12x

Higher debt load relative to revenue than 24% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

47th percentile

2.8%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

21st percentile

$143,864

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

91st percentile

29%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

0.6%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$13,450,603

Up $3,020,068 (+29%) from 2013

Net Assets

Up

$7,753,134

Up $1,372,098 (+22%) from 2013

Liabilities

Up

$5,697,469

Up $1,647,970 (+41%) from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin47th percentile

Revenue

Up

$48,700,973

Up $296,992 (+0.6%) from 2013

Expenses

Down

$47,331,875

Down $41,188 (-0.1%) from 2013

Net Income

Up

$1,369,098

Up $338,180 (+33%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$60M$40M$20M$0Assets 2010: $10,360,477Liabilities 2010: $5,569,803Net Assets 2010: $4,790,6742010Assets 2011: $10,216,024Liabilities 2011: $5,393,132Net Assets 2011: $4,822,8922011Assets 2012: $8,937,719Liabilities 2012: $3,588,092Net Assets 2012: $5,349,6272012Assets 2013: $10,430,535Liabilities 2013: $4,049,499Net Assets 2013: $6,381,0362013Assets 2014: $13,450,603Liabilities 2014: $5,697,469Net Assets 2014: $7,753,1342014Assets 2015: $12,558,201Liabilities 2015: $2,996,033Net Assets 2015: $9,562,1682015Assets 2016: $12,874,918Liabilities 2016: $2,625,450Net Assets 2016: $10,249,4682016Assets 2017: $18,538,717Liabilities 2017: $6,115,429Net Assets 2017: $12,423,2882017Assets 2018: $20,605,065Liabilities 2018: $5,769,380Net Assets 2018: $14,835,6852018Assets 2019: $22,711,681Liabilities 2019: $5,792,983Net Assets 2019: $16,918,6982019Assets 2020: $23,392,638Liabilities 2020: $6,536,713Net Assets 2020: $16,855,9252020Assets 2021: $25,893,243Liabilities 2021: $8,016,543Net Assets 2021: $17,876,7002021Assets 2022: $25,227,649Liabilities 2022: $6,574,443Net Assets 2022: $18,653,2062022Assets 2023: $28,610,243Liabilities 2023: $7,784,701Net Assets 2023: $20,825,5422023Assets 2024: $52,638,722Liabilities 2024: $25,354,371Net Assets 2024: $27,284,3512024

Highlighted filing

2014

Assets$13,450,603
Liabilities$5,697,469
Net Assets$7,753,134
Open 2014 Filing

Operations Trend

Revenue Growth36th percentile

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

$200M$150M$100M$50M$0-$50MExpenses 2010: $25,552,4222010Expenses 2011: $26,279,1052011Expenses 2012: $34,310,1722012Revenue 2013: $48,403,981Expenses 2013: $47,373,063Net Income 2013: $1,030,9182013Revenue 2014: $48,700,973Expenses 2014: $47,331,875Net Income 2014: $1,369,0982014Revenue 2015: $55,978,481Expenses 2015: $54,171,034Net Income 2015: $1,807,4472015Revenue 2016: $45,781,790Expenses 2016: $45,098,233Net Income 2016: $683,5572016Revenue 2017: $61,351,612Expenses 2017: $59,179,006Net Income 2017: $2,172,6062017Revenue 2018: $65,714,379Expenses 2018: $63,302,435Net Income 2018: $2,411,9442018Revenue 2019: $69,707,995Expenses 2019: $67,626,336Net Income 2019: $2,081,6592019Revenue 2020: $46,459,698Expenses 2020: $46,522,711Net Income 2020: -$63,0132020Revenue 2021: $61,722,559Expenses 2021: $60,701,784Net Income 2021: $1,020,7752021Revenue 2022: $79,876,411Expenses 2022: $79,099,905Net Income 2022: $776,5062022Revenue 2023: $111,088,156Expenses 2023: $108,915,820Net Income 2023: $2,172,3362023Revenue 2024: $184,306,650Expenses 2024: $177,847,841Net Income 2024: $6,458,8092024

Highlighted filing

2014

Revenue$48,700,973
Expenses$47,331,875
Net Income$1,369,098
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$48,747,453
Mission and Program Overview

Mission

The mission of action inc. Is to create opportunities that promote a thriving cape ann for all.

To improve the quality of life for disadvantaged residents of cape ann and beyond by minimizing the effects of poverty, promoting economic security, and advocating for social change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,574,133$6,094,903▲ $2,520,770
Land, Buildings, and Equipment, Net$3,692,357$3,873,075▲ $180,718
Cash and Non-Interest-Bearing Accounts$1,864,895$1,984,668▲ $119,773
Savings and Temporary Cash Investments$966,916$1,169,295▲ $202,379
Prepaid Expenses and Deferred Charges$19,237$25,319▲ $6,082
Investments in Publicly Traded Securities$2,550$5,774▲ $3,224
Total Assets$10,430,535$13,450,603▲ $3,020,068
Other Assets Total$310,447$297,569▼ $12,878
Liabilities
Accounts Payable and Accrued Expenses$2,420,418$4,256,791▲ $1,836,373
Mortgage Notes Payable Secured by Investment Property$1,122,213$870,793▼ $251,420
Deferred Revenue$506,868$567,907▲ $61,039
Other Liabilities-$1,978-
Total Liabilities$4,049,499$5,697,469▲ $1,647,970
Net Assets / Fund Balance
Unrestricted Net Assets$5,567,555$6,975,469▲ $1,407,914
Temporarily Rstr Net Assets$813,481$777,665▼ $35,816
Total Net Assets Fund Balance$6,381,036$7,753,134▲ $1,372,098
Total Liabilities and Net Assets / Fund Balance$10,430,535$13,450,603▲ $3,020,068

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,281,317$607,776$2,889,093
Buildings$1,106,336$467,878$1,574,214
Land$410,270-$410,270
Equipment$75,152$250,441$325,593
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy L RileyExec DirectoFT$116,908$26,956$143,864
Kenneth M KudymCFOFT$86,016$12,778$98,794

Board Members and Trustees

NameTitle
Linda GiamancoChair
Tone KenneyVice Chair
Brieana MilitelloDirector
Charlotte DodgeDirector
Courtney LaneDirector
Gavin KeenanDirector
Gretchen WoodDirector
John PrybotDirector
Kathy StewartDirector
Loretta PeresDirector
Marcy PregentDirector
Mary NeofotistosDirector
Rebecca SumnerDirector
Reverend Karin WadeDirector
Richard RafuseDirector
Shelly LukenbillDirector
Roger Lesch2nd Vice CHA
Linda MurphySecretary
Dennis AckerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sj4 ServicesContractor-$3,993,596
Dipietro Heating CoolingContractor-$1,226,985
Airtight WeatherizationContractor-$842,558
Kimball Mechanical ServicesContractor-$677,560
Kj Miller MechanicalContractor-$673,555
Revenue and Support

Revenue Composition

Contributions and Grants
$275,124
Program Service Revenue
$48,254,446
Investment Income
$8,505
Other Revenue
$162,898
All Other Contributions
$275,124
Change in Net Assets
$1,369,098

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$67,211Fair Market Value
Total Noncash Contributions$67,211-

Audited Revenue Reconciliation

Revenue per Audited Statements
$48,747,191
Revenue Not Reported on Financial Statements
$-46,218
Revenue Not Reported on Form 990
$28,120
Other Revenue Adjustments
$-46,218
Total Revenue per Audited Statements
$48,775,311
Total Revenue per Form 990
$48,700,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,628,156
Salaries, Compensation, and Employee Benefits$3,703,719
Total Fundraising Expense$18,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,408,311$335,827$3,980$2,748,118
Fees for Services Other$2,011,140$13,059-$2,024,199
Other Employee Benefits$347,990$61,410-$409,400
Occupancy$227,499$43,245-$270,744
Payroll Taxes$199,895$46,095$351$246,341
Current Officers, Directors, Trustees, and Key Employees-$226,850-$226,850
Information Technology$84,207$129,834$850$214,891
Travel$106,995$16,296$106$123,397
Depreciation Depletion$103,259$18,905-$122,164
Office Expenses$60,527$20,499$3,411$84,437
All Other Expenses$62,314$15,744-$78,058
Pension Plan Contributions$60,104$12,906-$73,010
Insurance$21,825$29,083-$50,908
Other Expenses$33,170$5,998$1,899$39,168
Fees for Services Accounting$9,728$24,725-$34,453
Interest$17,984$11,724-$29,708
Advertising$7,412--$7,412
Fees for Services Legal$1,885$4,801-$6,686
Total Functional Expenses$46,294,964$1,018,820$18,091$47,331,875

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$47,403,213
Expenses per Audited Statements$47,378,093
Total Expenses per Form 990$47,331,875
Expenses Not Reported on Form 990$25,120
Expenses Not Reported on Financial Statements$-46,218
Other Expense Adjustments$-46,218
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$1,978
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization's form 990 and audited financial statements are presented to the finance committee, which reviews both and presents to the board of directors.”

Form 990, Page 6, Part VI, Line 12C

“Every employee, board member, and officer is required to fill out a conflict of interest questionnaire on an annual basis. Should a conflict arise during the year, they are required to notify the executive director.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors approves the executive director's compensation.”

Form 990, Page 6, Part VI, Line 15B

“The process for determining compensation for the organization's other officers or key employees includes review and approval by independent persons, comparability data, or contemporaneous substantiation of deliberation or a decision.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
04-2389332
Phone
9782821000

Signing Officer

Name
Timothy L Riley
Title
Executive Director
Phone
9782821000
Signed
2015-05-15

Organization Details

Principal Officer
Timothy L Riley
Formed
1967
Legal Domicile
Ma
Voting Board Members
19
Independent Board Members
19
Employees
203
Volunteers
10

Preparer

Preparer
Bruce D Norling CPA Pc
Phone
9784439114
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Other programs provide services such as: weatherization, housing, emergency shelter, the youth compass program for high school students, employment and training, advocacy, waste water alternatives, housing opportunities for persons with aids, etc.”

Form 990, Part XI, Line 9

“Rental expenses 46,218 rental expenses -46,218”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“RENTAL EXPENSES -46,218”

Schedule D, Page 4, Part XII, Line 4B

“RENTAL EXPENSES -46,218”

Raw XML AppendixShowing 400 of 628 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02420418
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04256791
IRS990/AccountsReceivableGrp/BOYAmt03574133
IRS990/AccountsReceivableGrp/EOYAmt06094903
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO IMPROVE THE QUALITY OF LIFE FOR DISADVANTAGED RESIDENTS OF CAPE ANN AND BEYOND BY MINIMIZING THE EFFECTS OF POVERTY, PROMOTING ECONOMIC SECURITY, AND ADVOCATING FOR SOCIAL CHANGE.
IRS990/AdvertisingGrp/ProgramServicesAmt07412
IRS990/AdvertisingGrp/TotalAmt07412
IRS990/AllOtherContributionsAmt0275124
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015744
IRS990/AllOtherExpensesGrp/ProgramServicesAmt062314
IRS990/AllOtherExpensesGrp/TotalAmt078058
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KEN KUDYM
IRS990/BooksInCareOfDetail/PhoneNum09782821000
IRS990/BooksInCareOfDetail/USAddress/AddressLine10180 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/City0GLOUCESTER
IRS990/BooksInCareOfDetail/USAddress/State0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode001930
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01864895
IRS990/CashNonInterestBearingGrp/EOYAmt01984668
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt06
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0226850
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0226850
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt03993596
IRS990/ContractorCompensationGrp/CompensationAmt11226985
IRS990/ContractorCompensationGrp/CompensationAmt2842558
IRS990/ContractorCompensationGrp/CompensationAmt3677560
IRS990/ContractorCompensationGrp/CompensationAmt4673555
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0SJ4 SERVICES
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1DIPIETRO HEATING COOLING
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2AIRTIGHT WEATHERIZATION
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3KIMBALL MECHANICAL SERVICES
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4KJ MILLER MECHANICAL
IRS990/ContractorCompensationGrp/ServicesDesc0CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc1CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc2CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc3CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc4CONTRACTOR
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0275124
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08505
IRS990/CYOtherExpensesAmt043628156
IRS990/CYOtherRevenueAmt0162898
IRS990/CYProgramServiceRevenueAmt048254446
IRS990/CYRevenuesLessExpensesAmt01369098
IRS990/CYSalariesCompEmpBnftPaidAmt03703719
IRS990/CYTotalExpensesAmt047331875
IRS990/CYTotalFundraisingExpenseAmt018091
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt048700973
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0506868
IRS990/DeferredRevenueGrp/EOYAmt0567907
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt018905
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0103259
IRS990/DepreciationDepletionGrp/TotalAmt0122164
IRS990/Desc0A LAW WAS ENACTED WHICH REQUIRES THAT LOW-INCOME RESIDENTIAL DEMAND-SIDE MANAGEMENT AND EDUCATION PROGRAMS BE IMPLEMENTED THROUGH THE LOW INCOME WEATHERIZATION NETWORK AND COORDINATED WITH ALL ELECTRIC AND GAS DISTRIBUTION COMPANIES IN THE STATE, WITH THE OBJECTIVE OF STANDARDIZING IMPLEMENTATION. THE ENERGY MANAGEMENT PROGRAM, WHICH IS MAINLY THE "LEAN" PROGRAM, WAS ESTABLISHED AMONG THE MEMBER AGENCIES OF THE LOW INCOME FUEL NETWORK TO PROVIDE THE SERVICES REQUIRED FOR IMPLEMENTING THE COORDINATION REQUIREMENTS OF THE STATUTE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0203
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt039633740
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024725
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09728
IRS990/FeesForServicesAccountingGrp/TotalAmt034453
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04801
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01885
IRS990/FeesForServicesLegalGrp/TotalAmt06686
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013059
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02011140
IRS990/FeesForServicesOtherGrp/TotalAmt02024199
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt153.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt163.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt173.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt183.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt193.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2035.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt026956
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2012778
IRS990/Form990PartVIISectionAGrp/PersonNm0TIMOTHY L RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm1GRETCHEN WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA GIAMANCO
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD RAFUSE
IRS990/Form990PartVIISectionAGrp/PersonNm4TONE KENNEY
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLOTTE DODGE
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDA MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm7LORETTA PERES
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHY STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm9COURTNEY LANE
IRS990/Form990PartVIISectionAGrp/PersonNm10ROGER LESCH
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN PRYBOT
IRS990/Form990PartVIISectionAGrp/PersonNm12REVEREND KARIN WADE
IRS990/Form990PartVIISectionAGrp/PersonNm13MARCY PREGENT
IRS990/Form990PartVIISectionAGrp/PersonNm14DENNIS ACKER
IRS990/Form990PartVIISectionAGrp/PersonNm15GAVIN KEENAN
IRS990/Form990PartVIISectionAGrp/PersonNm16REBECCA SUMNER
IRS990/Form990PartVIISectionAGrp/PersonNm17SHELLY LUKENBILL
IRS990/Form990PartVIISectionAGrp/PersonNm18BRIEANA MILITELLO
IRS990/Form990PartVIISectionAGrp/PersonNm19MARY NEOFOTISTOS
IRS990/Form990PartVIISectionAGrp/PersonNm20KENNETH M KUDYM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0116908
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2086016
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt102ND VICE CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt048747453
IRS990/GrossRentsGrp/RealAmt047480
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0850
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0129834
IRS990/InformationTechnologyGrp/ProgramServicesAmt084207
IRS990/InformationTechnologyGrp/TotalAmt0214891
IRS990/InsuranceGrp/ManagementAndGeneralAmt029083
IRS990/InsuranceGrp/ProgramServicesAmt021825
IRS990/InsuranceGrp/TotalAmt050908
IRS990/InterestGrp/ManagementAndGeneralAmt011724
IRS990/InterestGrp/ProgramServicesAmt017984
IRS990/InterestGrp/TotalAmt029708
IRS990/InvestmentIncomeGrp/ExclusionAmt08505
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08505
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02550
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05774
IRS990/IRPDocumentCnt093
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01326095
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03692357
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03873075
IRS990/LandBldgEquipCostOrOtherBssAmt05199170
IRS990/LegalDomicileStateCd0MA
IRS990/LessRentalExpensesGrp/RealAmt046480
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IMPROVE THE QUALITY OF LIFE FOR DISADVANTAGED RESIDENTS OF CAPE ANN AND BEYOND BY MINIMIZING THE EFFECTS OF POVERTY, PROMOTING ECONOMIC SECURITY, AND ADVOCATING FOR SOCIAL CHANGE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01122213
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0870793
IRS990/NetAssetsOrFundBalancesBOYAmt06381036
IRS990/NetAssetsOrFundBalancesEOYAmt07753134
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01000
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01000
IRS990/NetUnrlzdGainsLossesInvstAmt03000
IRS990/NoncashContributionsAmt067211
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt043245
IRS990/OccupancyGrp/ProgramServicesAmt0227499
IRS990/OccupancyGrp/TotalAmt0270744
IRS990/OfficeExpensesGrp/FundraisingAmt03411
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020499
IRS990/OfficeExpensesGrp/ProgramServicesAmt060527
IRS990/OfficeExpensesGrp/TotalAmt084437
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0310447
IRS990/OtherAssetsTotalGrp/EOYAmt0297569
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061410
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0347990
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0409400
IRS990/OtherExpensesGrp/Desc0PROGRAM OPERATIONS
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt07494
IRS990/OtherExpensesGrp/FundraisingAmt11899
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01819
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15998
IRS990/OtherExpensesGrp/ProgramServicesAmt040378894
IRS990/OtherExpensesGrp/ProgramServicesAmt184614
IRS990/OtherExpensesGrp/ProgramServicesAmt267211
IRS990/OtherExpensesGrp/ProgramServicesAmt333170
IRS990/OtherExpensesGrp/TotalAmt040386388
IRS990/OtherExpensesGrp/TotalAmt188332
IRS990/OtherExpensesGrp/TotalAmt267211
IRS990/OtherExpensesGrp/TotalAmt339168
IRS990/OtherLiabilitiesGrp/EOYAmt01978
IRS990/OtherRevenueMiscGrp/Desc0PROGRAM RENTAL INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0161898
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0161898
IRS990/OtherRevenueTotalAmt0161898
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03980
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0335827
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02408311
IRS990/OtherSalariesAndWagesGrp/TotalAmt02748118
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0351
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046095
IRS990/PayrollTaxesGrp/ProgramServicesAmt0199895
IRS990/PayrollTaxesGrp/TotalAmt0246341
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012906
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt060104
IRS990/PensionPlanContributionsGrp/TotalAmt073010
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019237
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025319
IRS990/PrincipalOfficerNm0TIMOTHY L RILEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048254446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048254446
IRS990/ProgSrvcAccomActy2Grp/Desc0THE HOMECARE PROGRAM PROVIDED IN-HOME SERVICES TO ELDERS IN NEED; 103,872 HOURS OF SERVICE WERE PROVIDED TO 499 CLIENTS IN FY2014.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02181690
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FUEL ASSISTANCE PROGRAM PROVIDES LOW-INCOME FAMILIES WITH ASSISTANCE TO PAY THEIR HEATING FUEL BILLS. THIS CRITICAL SERVICE KEEPS THOUSANDS OF FAMILIES WARM EACH WINTER, AND STAFF ARE AVAILABLE TO ASSIST CLIENTS WITH THE APPLICATION PROCESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01834466
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS PROVIDE SERVICES SUCH AS: WEATHERIZATION, HOUSING, EMERGENCY SHELTER, THE YOUTH COMPASS PROGRAM FOR HIGH SCHOOL STUDENTS, EMPLOYMENT AND TRAINING, ADVOCACY, WASTE WATER ALTERNATIVES, HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS, ETC.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02645068
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0411152
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015998
IRS990/PYOtherExpensesAmt043931310
IRS990/PYOtherRevenueAmt0186421
IRS990/PYProgramServiceRevenueAmt047790410
IRS990/PYRevenuesLessExpensesAmt01030918
IRS990/PYSalariesCompEmpBnftPaidAmt03441753
IRS990/PYTotalExpensesAmt047373063
IRS990/PYTotalRevenueAmt048403981
IRS990/ReconcilationRevenueExpnssAmt01369098
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,450,603
Liabilities
$5,697,469
Net assets
$7,753,134
Revenue
$48,700,973
Expenses
$47,331,875
Net income
$1,369,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$52.6$25.4$27.3$184$178$6.46
2023Detailed filing. Detailed filing data is available for this year.$28.6$7.78$20.8$111$109$2.17
2022Detailed filing. Detailed filing data is available for this year.$25.2$6.57$18.7$79.9$79.1$0.78
2021Detailed filing. Detailed filing data is available for this year.$25.9$8.02$17.9$61.7$60.7$1.02
2020Detailed filing. Detailed filing data is available for this year.$23.4$6.54$16.9$46.5$46.5$0.06
2019Detailed filing. Detailed filing data is available for this year.$22.7$5.79$16.9$69.7$67.6$2.08
2018Detailed filing. Detailed filing data is available for this year.$20.6$5.77$14.8$65.7$63.3$2.41
2017Detailed filing. Detailed filing data is available for this year.$18.5$6.12$12.4$61.4$59.2$2.17
2016Detailed filing. Detailed filing data is available for this year.$12.9$2.63$10.2$45.8$45.1$0.68
2015Detailed filing. Detailed filing data is available for this year.$12.6$3.00$9.56$56.0$54.2$1.81
2014Detailed filing. Detailed filing data is available for this year.$13.5$5.70$7.75$48.7$47.3$1.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$4.05$6.38$48.4$47.4$1.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.94$3.59$5.35$34.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$5.39$4.82$26.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$5.57$4.79$25.6