Civic Intelligence

Montachusett Opportunity Council Inc

990 • Fiscal year 2012 • EIN 04-2401111

Nov 01, 2011 to Oct 31, 2012 • Filed on Jul 01, 2013

Organization ProfileWWW.MOCINC.ORG

View Organization Page

133 Prichard Street01420
Siviq Scores

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

Liabilities / Assets

70th percentile

0.51x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

37th percentile

-0.6%

Faster asset growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$5,211,539

Down $30,439 (-0.6%) from 2011

Net Assets

Down

$2,565,694

Down $109,996 (-4.1%) from 2011

Liabilities

Up

$2,645,845

Up $79,557 (+3.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$16,480,869

Up $262,555 (+1.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$80M$60M$40M$20M$0Assets 2010: $5,374,985Liabilities 2010: $2,744,116Net Assets 2010: $2,630,8692010Assets 2011: $5,241,978Liabilities 2011: $2,566,288Net Assets 2011: $2,675,6902011Assets 2012: $5,211,539Liabilities 2012: $2,645,845Net Assets 2012: $2,565,6942012Assets 2013: $4,553,077Liabilities 2013: $2,266,607Net Assets 2013: $2,286,4702013Assets 2014: $5,373,805Liabilities 2014: $2,634,643Net Assets 2014: $2,739,1622014Assets 2015: $5,091,937Liabilities 2015: $2,373,630Net Assets 2015: $2,718,3072015Assets 2016: $5,677,067Liabilities 2016: $2,683,098Net Assets 2016: $2,993,9692016Assets 2017: $5,431,627Liabilities 2017: $2,491,461Net Assets 2017: $2,940,1662017Assets 2018: $6,473,413Liabilities 2018: $3,676,749Net Assets 2018: $2,796,6642018Assets 2019: $7,779,997Liabilities 2019: $4,488,108Net Assets 2019: $3,291,8892019Assets 2020: $9,623,119Liabilities 2020: $5,706,818Net Assets 2020: $3,916,3012020Assets 2021: $9,950,932Liabilities 2021: $5,858,839Net Assets 2021: $4,092,0932021Assets 2022: $11,301,633Liabilities 2022: $5,152,356Net Assets 2022: $6,149,2772022Assets 2023: $34,836,321Liabilities 2023: $27,614,777Net Assets 2023: $7,221,5442023Assets 2024: $67,381,595Liabilities 2024: $54,794,908Net Assets 2024: $12,586,6872024

Highlighted filing

2012

Assets$5,211,539
Liabilities$2,645,845
Net Assets$2,565,694
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100M$50M$0-$50MExpenses 2010: $16,697,9892010Expenses 2011: $16,218,3142011Expenses 2012: $16,480,8692012Revenue 2013: $16,538,010Expenses 2013: $16,817,234Net Income 2013: -$279,2242013Revenue 2014: $17,490,213Expenses 2014: $17,037,521Net Income 2014: $452,6922014Revenue 2015: $16,674,317Expenses 2015: $16,695,172Net Income 2015: -$20,8552015Revenue 2016: $17,541,703Expenses 2016: $17,266,041Net Income 2016: $275,6622016Revenue 2017: $17,756,771Expenses 2017: $17,810,574Net Income 2017: -$53,8032017Revenue 2018: $19,037,102Expenses 2018: $19,180,604Net Income 2018: -$143,5022018Revenue 2019: $20,831,404Expenses 2019: $20,336,179Net Income 2019: $495,2252019Revenue 2020: $21,477,448Expenses 2020: $20,853,036Net Income 2020: $624,4122020Revenue 2021: $23,936,793Expenses 2021: $23,761,001Net Income 2021: $175,7922021Revenue 2022: $29,784,975Expenses 2022: $27,727,791Net Income 2022: $2,057,1842022Revenue 2023: $53,375,177Expenses 2023: $52,267,543Net Income 2023: $1,107,6342023Revenue 2024: $93,132,072Expenses 2024: $87,766,929Net Income 2024: $5,365,1432024

Highlighted filing

2012

Revenue-
Expenses$16,480,869
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2011 to Oct 31, 2012
Signed
Jul 1, 2013
Return Version
2011v1.5
Gross Receipts
$16,385,727
Mission and Program Overview

Mission

Montachusett opportunity council, inc. (moc) was established in 1966 for the primary purpose of promoting the well-being of low-income people in the cities and towns of north central massachusetts. The moc service area encompasses 30 cities and towns, 15 of which are community action agency designated. Moc's mission is to empower families to achieve economic security by eliminating barriers and creating opportunities. We work to fulfill this purpose by providing direct services, coordinating resources and collaborating with other public and private entities. In addition to providing an array of programs that serve individuals across the lifespan, we have increasingly focused on policy, systems and environmental change to address root causes, and have embraced collective impact in our approach to effect greater change within our communities. We are committed to engaging all members of our communities as we develop comprehensive strategies that address the complex issues of poverty.

Major Activities

Activity 2
Division of housing & community services:moc's housing & community services provides programming to assist youth and adults to find work, maintain and improve their housing, meet basic needs, and manage their finances. Services include: youth afterschool and employment programs; housing and homelessness services; food pantry services; financial literacy training and matched savings programs, and case management services.
Activity 3
Nutrition and wellness:moc's nutrition & wellness (n&w) aims to enhance the health and well-being of individuals, families, and the region by developing creative partnerships which support public and environmental health. Programs include health promotion, prevention, outreach, and support services targeting adolescents, families, ethnic/racial minorities, and high-risk individuals. N&w also offers nutrition programming (i.e., meals, education, and assistance with snap applications) to vulnerable populations such as pregnant women, children, and the elderly. N&w takes a broad view of health and recognizes that the environment is critical to well-being. Consequently, n&w also strives to address environmental concerns through all its work.
Filing and Contact Details

Filer

EIN
04-2401111
Raw XML AppendixShowing 400 of 701 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.

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IRS990/Activity2/Description0DIVISION OF HOUSING & COMMUNITY SERVICES:MOC'S HOUSING & COMMUNITY SERVICES PROVIDES PROGRAMMING TO ASSIST YOUTH AND ADULTS TO FIND WORK, MAINTAIN AND IMPROVE THEIR HOUSING, MEET BASIC NEEDS, AND MANAGE THEIR FINANCES. SERVICES INCLUDE: YOUTH AFTERSCHOOL AND EMPLOYMENT PROGRAMS; HOUSING AND HOMELESSNESS SERVICES; FOOD PANTRY SERVICES; FINANCIAL LITERACY TRAINING AND MATCHED SAVINGS PROGRAMS, AND CASE MANAGEMENT SERVICES.
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IRS990/Activity3/Description0NUTRITION AND WELLNESS:MOC'S NUTRITION & WELLNESS (N&W) AIMS TO ENHANCE THE HEALTH AND WELL-BEING OF INDIVIDUALS, FAMILIES, AND THE REGION BY DEVELOPING CREATIVE PARTNERSHIPS WHICH SUPPORT PUBLIC AND ENVIRONMENTAL HEALTH. PROGRAMS INCLUDE HEALTH PROMOTION, PREVENTION, OUTREACH, AND SUPPORT SERVICES TARGETING ADOLESCENTS, FAMILIES, ETHNIC/RACIAL MINORITIES, AND HIGH-RISK INDIVIDUALS. N&W ALSO OFFERS NUTRITION PROGRAMMING (I.E., MEALS, EDUCATION, AND ASSISTANCE WITH SNAP APPLICATIONS) TO VULNERABLE POPULATIONS SUCH AS PREGNANT WOMEN, CHILDREN, AND THE ELDERLY. N&W TAKES A BROAD VIEW OF HEALTH AND RECOGNIZES THAT THE ENVIRONMENT IS CRITICAL TO WELL-BEING. CONSEQUENTLY, N&W ALSO STRIVES TO ADDRESS ENVIRONMENTAL CONCERNS THROUGH ALL ITS WORK.
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IRS990/ActivityOrMissionDescription0ALLEVIATE POVERTY AND PROMOTE SELF SUFFICIENCY FOR LOW-INCOME INDIVIDUALS AND FAMILIES.
IRS990/ActivityOther/Description0SPECIAL PROJECTS INCLUDE THE BORROWER RECOVERY INITIATIVE AND THE FITCHBURG COMMUNITY CONNECTIONS/FITCHBURG RESOURCE CENTER. LAUNCHED BY THE MASSACHUSETTS ATTORNEY GENERAL'S OFFICE, THE BORROWER RECOVERY INITIATIVE IS A SUPPORT AND RECOVERY NETWORK FOR THOSE BORROWERS WHO LOSE THEIR HOME TO FORECLOSURE. ITS GOALS ARE TO HELP PREVENT HOMELESSNESS, AND TO STABILIZE BORROWERS' HOUSING SITUATIONS. MOC'S FITCHBURG COMMUNITY CONNECTIONS COALITION (FCCC) MISSION IS TO STRENGTHEN AND INCREASE NEIGHBORHOOD-BASED ACTIVITIES THAT EMPOWER RESIDENTS AND BUILD PARTNERSHIPS TO PREVENT CHILD ABUSE AND NEGLECT. THE FCCC FAMILY RESOURCE CENTER (FRC) PROVIDES SERVICES FOR ALL FAMILIES TO FOSTER PARENTAL INVOLVEMENT, PROMOTE PARENTING AND CHILD DEVELOPMENT EDUCATION, ENCOURAGE SOCIAL CONNECTIONS, AND PROVIDE CONCRETE SUPPORTS IN TIMES OF NEED.MOC'S DELEGATE AGENCIES CURRENTLY INCLUDE GARDNER COMMUNITY ACTION COMMITTEE, THE SPANISH AMERICAN CENTER IN LEOMINSTER AND WINCHENDON COMMUNITY ACTION COMMITTEE. THE PURPOSE OF THE DELEGATE AGENCIES IS TO PROVIDE, IN COLLABORATION WITH MOC, CLIENT FOCUSED SERVICES, INCLUDING: INFORMATION AND REFERRAL AND EMERGENCY SERVICES TO MEET COMMUNITY MEMBERS' BASIC NEEDS. IN ADDITION, WITHIN THEIR COMMUNITIES, DELEGATES PROVIDE SPECIALIZED SERVICES THAT MIGHT OTHERWISE BE DIFFICULT FOR LOCAL RESIDENTS TO ACCESS. DELEGATE AGENCIES RECEIVE A PORTION OF MOC'S COMMUNITY SERVICES BLOCK GRANT FUNDS TO LEVERAGE OTHER FUNDING IN SUPPORT OF THEIR COMMUNITIES.
IRS990/ActivityOther/Description1MOC'S ENERGY AND ENVIRONMENTAL SERVICES PROGRAM AIMS TO REDUCE ENERGY USAGE AND HEATING COSTS FOR LOW-INCOME AND ELDERLY HOUSEHOLDS. TRAINED STAFF AND TRUSTED CONTRACTORS PROVIDE FULL WEATHERIZATION SERVICES FOR RESIDENTS LIVING IN THE CITIES AND TOWNS OF NORTH CENTRAL MASSACHUSETTS. IN ADDITION, THE PROGRAM REPLACES UNSAFE OR INOPERABLE HEATING SYSTEMS AND RESPONDS TO EMERGENCY NO HEAT CALLS. THE PROGRAM ALSO PROVIDES AN APPLIANCE MONITORING AND REPLACEMENT PROGRAM. THE GOAL OF THE ENERGY SERVICES PROGRAM IS TO REDUCE ENERGY USAGE AND HEATING COST FOR LOW-INCOME AND ELDERLY HOUSEHOLDS.
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IRS990/ContractorCompensation/DescriptionOfServices0PROVIDE MEALS TO ELDER CLIENTS
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IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11MONTACHUSETT REGIONAL TECH
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IRS990/Description0CHILD CARE & HEAD START SERVICES:MOC'S CHILD CARE & HEAD START (CCHS) PROVIDES EARLY EDUCATION AND CARE AND PREPARES CHILDREN AND FAMILIES FOR APPROPRIATE GROWTH, DEVELOPMENT, AND SCHOOL READINESS THROUGH COMPREHENSIVE, FAMILY-CENTERED SERVICES. CCHS SUPPORTS THE SUCCESS OF BOTH PARENTS AND CHILDREN BY OFFERING QUALITY CENTER-BASED AND FAMILY CHILD CARE HOME-BASED SERVICES TO AREA LOW-INCOME FAMILIES WITH CHILDREN FROM BIRTH TO TWELVE YEARS OF AGE. CENTERS ARE LOCATED IN FITCHBURG, LEOMINSTER, CLINTON, GARDNER, WINCHENDON, AND ATHOL AND AT MOUNT WACHUSETT COMMUNITY COLLEGE. FAMILY CHILD CARE HOMES ARE LOCATED THROUGHOUT MOC'S SERVICE AREA. MOC'S COORDINATED FAMILY & COMMUNITY ENGAGEMENT PROGRAM (CFCE) PROVIDES OUTREACH TO "HARD TO REACH" FAMILIES IN TARGETED COMMUNITIES TO INCREASE ENGAGEMENT IN EARLY EDUCATION PROGRAMS.MOC CCHS SERVICES PROVIDES FEDERAL, STATE AND LOCALLY FUNDED PROGRAMS FOR CHILDREN FROM BIRTH TO TWELVE YEARS OF AGE FROM LOW-INCOME FAMILIES. OVER 1,000 CHILDREN PARTICIPATE IN CENTER-BASED PROGRAMS AND IN FAMILY CHILD CARE HOMES YEARLY.
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IRS990/Form990PartVIISectionA/NamePerson0DONALD R O'CONNOR
IRS990/Form990PartVIISectionA/NamePerson1MARC DOHAN
IRS990/Form990PartVIISectionA/NamePerson2KATHY VEROUDE
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IRS990/Form990PartVIISectionA/NamePerson15CINDY SOTO
IRS990/Form990PartVIISectionA/NamePerson16LOUISE JANHUNEN
IRS990/Form990PartVIISectionA/NamePerson17MICK HUPPERT
IRS990/Form990PartVIISectionA/NamePerson18JAMES LANCIANI JR
IRS990/Form990PartVIISectionA/NamePerson19ANTHONY LEDESMA
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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
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3CLERK
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18DIRECTOR
IRS990/Form990PartVIISectionA/Title19DIRECTOR
IRS990/Form990PartVIISectionA/Title20DIRECTOR
IRS990/Form990PartVIISectionA/Title21EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title22DIRECTOR OF ADMIN AND FINANCE
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IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses014854
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants013202561
IRS990/Grants0178636
IRS990/GrantsAndSimilarAmntsCY0797679
IRS990/GrantsAndSimilarAmntsPriorYear0782090
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IRS990/GrantsToOrganizations00
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IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
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IRS990/IndoorTanningServices00
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IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
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IRS990/Interest/ProgramServices077267
IRS990/Interest/Total078777
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IRS990/InvestmentIncome/TotalRevenueColumn01885
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IRS990/LandBuildingsEquipmentBasis04801552
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IRS990/OtherExpenses/Total2107611
IRS990/OtherExpenses/Total352824
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IRS990/OtherRevenueMisc/Description0OTHER REVENUE
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,211,539
Liabilities
$2,645,845
Net assets
$2,565,694
Revenue
-
Expenses
$16,480,869
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.4$54.8$12.6$93.1$87.8$5.37
2023Detailed filing. Detailed filing data is available for this year.$34.8$27.6$7.22$53.4$52.3$1.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$5.15$6.15$29.8$27.7$2.06
2021Detailed filing. Detailed filing data is available for this year.$9.95$5.86$4.09$23.9$23.8$0.18
2020Detailed filing. Detailed filing data is available for this year.$9.62$5.71$3.92$21.5$20.9$0.62
2019Summary only. Only limited summary data is available for this year.$7.78$4.49$3.29$20.8$20.3$0.50
2018Detailed filing. Detailed filing data is available for this year.$6.47$3.68$2.80$19.0$19.2$0.14
2017Detailed filing. Detailed filing data is available for this year.$5.43$2.49$2.94$17.8$17.8$0.05
2016Detailed filing. Detailed filing data is available for this year.$5.68$2.68$2.99$17.5$17.3$0.28
2015Detailed filing. Detailed filing data is available for this year.$5.09$2.37$2.72$16.7$16.7$0.02
2014Detailed filing. Detailed filing data is available for this year.$5.37$2.63$2.74$17.5$17.0$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$2.27$2.29$16.5$16.8$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$2.65$2.57$16.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$2.57$2.68$16.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$2.74$2.63$16.7