Civic Intelligence

Devotion Primary Extended Day Program Inc

990 • Fiscal year 2014 • EIN 04-2503240

Sep 01, 2013 to Aug 31, 2014 • Filed on Dec 16, 2014

Organization Profilewww.rredp.org
345 Harvard StBrookline, MA 02446

(857) 225-5626

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$389,844

Down $40,921 (-9.5%) from 2013

Net Assets

Up

$275,479

Up $8,165 (+3.1%) from 2013

Liabilities

Down

$114,365

Down $49,086 (-30%) from 2013

Revenue And Expenses

Revenue

Down

$707,528

Down $11,334 (-1.6%) from 2013

Expenses

Down

$699,363

Down $2,734 (-0.4%) from 2013

Net Income

Down

$8,165

Down $8,600 (-51%) from 2013

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 2011: $329,613Liabilities 2011: $211,230Net Assets 2011: $118,3832011Assets 2012: $404,610Liabilities 2012: $249,065Net Assets 2012: $155,5452012Assets 2013: $430,765Liabilities 2013: $163,451Net Assets 2013: $267,3142013Assets 2014: $389,844Liabilities 2014: $114,365Net Assets 2014: $275,4792014Assets 2015: $423,781Liabilities 2015: $109,261Net Assets 2015: $314,5202015Assets 2016: $524,471Liabilities 2016: $107,009Net Assets 2016: $417,4622016Assets 2017: $509,017Liabilities 2017: $106,196Net Assets 2017: $402,8212017Assets 2018: $526,927Liabilities 2018: $116,853Net Assets 2018: $410,0742018Assets 2019: $587,373Liabilities 2019: $123,767Net Assets 2019: $463,6062019Assets 2020: $523,210Liabilities 2020: $229,802Net Assets 2020: $293,4082020Assets 2021: $489,360Liabilities 2021: $227,391Net Assets 2021: $261,9692021Assets 2022: $786,511Liabilities 2022: $119,256Net Assets 2022: $667,2552022Assets 2023: $998,216Liabilities 2023: $103,841Net Assets 2023: $894,3752023Assets 2024: $1,324,528Liabilities 2024: $103,782Net Assets 2024: $1,220,7462024Assets 2025: $1,421,185Liabilities 2025: $109,125Net Assets 2025: $1,312,0602025

Highlighted filing

2014

Assets$389,844
Liabilities$114,365
Net Assets$275,479
Open 2014 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $560,416Expenses 2011: $548,233Net Income 2011: $12,1832011Revenue 2012: $620,183Expenses 2012: $587,709Net Income 2012: $32,4742012Revenue 2013: $718,862Expenses 2013: $702,097Net Income 2013: $16,7652013Revenue 2014: $707,528Expenses 2014: $699,363Net Income 2014: $8,1652014Revenue 2015: $824,718Expenses 2015: $785,677Net Income 2015: $39,0412015Revenue 2016: $832,015Expenses 2016: $729,073Net Income 2016: $102,9422016Revenue 2017: $727,263Expenses 2017: $741,904Net Income 2017: -$14,6412017Revenue 2018: $742,480Expenses 2018: $735,227Net Income 2018: $7,2532018Revenue 2019: $828,114Expenses 2019: $774,582Net Income 2019: $53,5322019Revenue 2020: $622,396Expenses 2020: $792,594Net Income 2020: -$170,1982020Revenue 2021: $480,887Expenses 2021: $512,326Net Income 2021: -$31,4392021Revenue 2022: $1,143,766Expenses 2022: $738,480Net Income 2022: $405,2862022Revenue 2023: $1,019,461Expenses 2023: $792,341Net Income 2023: $227,1202023Revenue 2024: $1,084,821Expenses 2024: $758,450Net Income 2024: $326,3712024Revenue 2025: $977,958Expenses 2025: $886,644Net Income 2025: $91,3142025

Highlighted filing

2014

Revenue$707,528
Expenses$699,363
Net Income$8,165
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Dec 16, 2014
Return Version
2013v3.1
Gross Receipts
$707,528
Mission and Program Overview

Mission

To provide after school educational activities.

To provide after school educational activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$360,551$377,161▲ $16,610
Investments in Publicly Traded Securities$59,982--
Prepaid Expenses and Deferred Charges$8,973$11,569▲ $2,596
Land, Buildings, and Equipment, Net$1,259$899▼ $360
Accounts Receivable-$215-
Total Assets$430,765$389,844▼ $40,921
Liabilities
Deferred Revenue$99,152$111,015▲ $11,863
Other Liabilities$59,984--
Accounts Payable and Accrued Expenses$4,315$3,350▼ $965
Total Liabilities$163,451$114,365▼ $49,086
Net Assets / Fund Balance
Unrestricted Net Assets$267,314$275,479▲ $8,165
Total Net Assets Fund Balance$267,314$275,479▲ $8,165
Total Liabilities and Net Assets / Fund Balance$430,765$389,844▼ $40,921

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$899$18,126$19,025
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cathy NowackiExecutive DirectorFT$70,616$70,616

Board Members and Trustees

NameTitle
Karen Hsu BlatmanCo-president
Rashmi Dyal ChandCo-President
Teresa BroeringClerk
Nancy HathawayParent Liason
Paige Scott ReedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$703,342
Investment Income
$4,186
Other Revenue
$0
Change in Net Assets
$8,165

Audited Revenue Reconciliation

Revenue per Audited Statements
$-6,000
Revenue Not Reported on Form 990
$6,000
Total Revenue per Form 990
$-6,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$632,825
Other Expenses$66,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$383,186$42,039-$425,225
Other Employee Benefits$69,101$21,822-$90,923
Current Officers, Directors, Trustees, and Key Employees-$70,724-$70,724
Payroll Taxes$34,924$11,029-$45,953
Occupancy$26,220$8,280-$34,500
Fees for Services Accounting-$4,765-$4,765
Insurance-$3,420-$3,420
Depreciation Depletion-$360-$360
Other Expenses$19,029$169-$169
Total Functional Expenses$532,460$166,903$0$699,363

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Form 990$6,000
Expenses per Audited Statements$-6,000
Total Expenses per Form 990$-6,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability for exec compensation-
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A draft of the 990 is sent to the Board Treasurer who reviews and signs the return. The return is shared with the appropriate Board members.”

Conflict of interest policy compliance Part VI line 12C

“Each year the Board signs a conflict of interest policy statement and confirms their receipt of such and agrees to comply with it.”

CEO executive director top management comp Part VI line 15A

“The Board reviews the compensation of the executive and top management and determines if it is in line with peers of similar organizations.”

Governing documents etc available to public Part VI line 19

“The governing documents are available through the MA attorney generals website and office as well as if requested.”

Filing and Contact Details

Filer

EIN
04-2503240

Signing Officer

Name
Karen Blatman
Title
President
Phone
6173250298
Signed
2014-12-16
Discuss with paid preparer
No

Organization Details

Formed
1974
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
28

Preparer

Preparer
Melissa Gilroy
Phone
7816964019
Supplemental Narrative

Additional Explanations

Other or change in accounting method Part XII line 1

“The organization posted a prior period adjustment to net assets to adjust the accrued paid time off amount.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of the 990 is sent to the Board Treasurer who reviews and signs the return. The return is shared with the appropriate Board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each year the Board signs a conflict of interest policy statement and confirms their receipt of such and agrees to comply with it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board reviews the compensation of the executive and top management and determines if it is in line with peers of similar organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents are available through the MA attorney generals website and office as well as if requested.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization posted a prior period adjustment to net assets to adjust the accrued paid time off amount.
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IRS990/TotalLiabilitiesGrp/BOYAmt0163451
IRS990/TotalLiabilitiesGrp/EOYAmt0114365
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0267314
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0275479
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0532460
IRS990/TotalProgramServiceRevenueAmt0703342
IRS990/TotalReportableCompFromOrgAmt070616
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0707528
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0707528
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0430765
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0389844
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0267314
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0275479
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Blatman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06173250298
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10Devotion Primary Extended Day Program Inc
ReturnHeader/Filer/BusinessNameControlTxt0DEVO
ReturnHeader/Filer/EIN0042503240
ReturnHeader/Filer/USAddress/AddressLine10345 Harvard St
ReturnHeader/Filer/USAddress/City0Brookline
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002446
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271616877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Melissa Gilroy CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1080 Greenacre Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Westwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002090
ReturnHeader/PreparerPersonGrp/PhoneNum07816964019
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melissa Gilroy
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-12-16T09:08:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$389,844
Liabilities
$114,365
Net assets
$275,479
Revenue
$707,528
Expenses
$699,363
Net income
$8,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.11$1.31$0.98$0.89$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.10$1.22$1.08$0.76$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.10$0.89$1.02$0.79$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.12$0.67$1.14$0.74$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.23$0.26$0.48$0.51$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.23$0.29$0.62$0.79$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.12$0.46$0.83$0.77$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.12$0.41$0.74$0.74$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.11$0.40$0.73$0.74$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.11$0.42$0.83$0.73$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.11$0.31$0.82$0.79$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.11$0.28$0.71$0.70$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.43$0.16$0.27$0.72$0.70$0.02
2012Summary only. Only limited summary data is available for this year.$0.40$0.25$0.16$0.62$0.59$0.03
2011Summary only. Only limited summary data is available for this year.$0.33$0.21$0.12$0.56$0.55$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits