Civic Intelligence

Independent Living for Adults with Special Needs Inc

990 • Fiscal year 2018 • EIN 04-2531428

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

Organization Profilewww.mychoiceprograms.com

View Organization Page

1158 Main StWorcester, MA 01603

(508) 556-6887

Siviq Scores

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

Liabilities / Assets

80th percentile

0.48x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.26x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

22nd percentile

-8.4%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$115,500

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

8th percentile

-17%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

46%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$1,037,530

Down $208,384 (-17%) from 2017

Net Assets

Down

$543,894

Down $199,092 (-27%) from 2017

Liabilities

Down

$493,636

Down $9,292 (-1.8%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin22nd percentile

Revenue

Up

$1,910,453

Up $601,750 (+46%) from 2017

Expenses

Up

$2,070,150

Up $683,530 (+49%) from 2017

Net Income

Down

-$159,697

Down $81,780 (-105%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $787,767Liabilities 2011: $79,321Net Assets 2011: $708,4462011Assets 2012: $813,438Liabilities 2012: $95,396Net Assets 2012: $718,0422012Assets 2013: $760,554Liabilities 2013: $89,695Net Assets 2013: $670,8592013Assets 2014: $957,990Liabilities 2014: $57,243Net Assets 2014: $900,7472014Assets 2015: $907,137Liabilities 2015: $83,919Net Assets 2015: $823,2182015Assets 2016: $1,125,347Liabilities 2016: $304,444Net Assets 2016: $820,9032016Assets 2017: $1,245,914Liabilities 2017: $502,928Net Assets 2017: $742,9862017Assets 2018: $1,037,530Liabilities 2018: $493,636Net Assets 2018: $543,8942018Assets 2019: $850,128Liabilities 2019: $543,078Net Assets 2019: $307,0502019Assets 2020: $530,745Liabilities 2020: $206,982Net Assets 2020: $323,7632020Assets 2021: $556,489Liabilities 2021: $147,934Net Assets 2021: $408,5552021Assets 2022: $991,396Liabilities 2022: $267,912Net Assets 2022: $723,4842022Assets 2023: $668,669Liabilities 2023: $161,717Net Assets 2023: $506,9522023Assets 2024: $874,618Liabilities 2024: $419,521Net Assets 2024: $455,0972024

Highlighted filing

2018

Assets$1,037,530
Liabilities$493,636
Net Assets$543,894
Open 2018 Filing

Operations Trend

Revenue Growth87th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $745,5712011Expenses 2012: $735,3592012Revenue 2013: $709,098Expenses 2013: $756,281Net Income 2013: -$47,1832013Revenue 2014: $1,055,854Expenses 2014: $825,965Net Income 2014: $229,8892014Revenue 2015: $896,480Expenses 2015: $974,009Net Income 2015: -$77,5292015Revenue 2016: $964,670Expenses 2016: $966,985Net Income 2016: -$2,3152016Revenue 2017: $1,308,703Expenses 2017: $1,386,620Net Income 2017: -$77,9172017Revenue 2018: $1,910,453Expenses 2018: $2,070,150Net Income 2018: -$159,6972018Revenue 2019: $2,007,102Expenses 2019: $2,204,551Net Income 2019: -$197,4492019Revenue 2020: $1,801,186Expenses 2020: $1,784,473Net Income 2020: $16,7132020Revenue 2021: $1,765,834Expenses 2021: $1,681,042Net Income 2021: $84,7922021Revenue 2022: $2,487,199Expenses 2022: $2,172,270Net Income 2022: $314,9292022Revenue 2023: $2,284,562Expenses 2023: $2,501,094Net Income 2023: -$216,5322023Revenue 2024: $2,915,897Expenses 2024: $2,967,752Net Income 2024: -$51,8552024

Highlighted filing

2018

Revenue$1,910,453
Expenses$2,070,150
Net Income-$159,697
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$1,910,453
Mission and Program Overview

Mission

The organization provides residential care, support services and social recreation at a residence located in worcester, ma to adults.

To provide residential care, shared placement and individual support service for intellectually disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$980,937$745,269▼ $235,668
Cash and Non-Interest-Bearing Accounts$84,041$132,738▲ $48,697
Accounts Receivable$110,592$106,252▼ $4,340
Prepaid Expenses and Deferred Charges$55,871$53,271▼ $2,600
Total Assets$1,245,914$1,037,530▼ $208,384
Other Assets Total$14,473--
Liabilities
Mortgage Notes Payable Secured by Investment Property$272,042$266,108▼ $5,934
Accounts Payable and Accrued Expenses$116,552$156,280▲ $39,728
Other Liabilities$114,334$71,248▼ $43,086
Total Liabilities$502,928$493,636▼ $9,292
Net Assets / Fund Balance
Unrestricted Net Assets$742,986$543,894▼ $199,092
Total Net Assets Fund Balance$742,986$543,894▼ $199,092
Total Liabilities and Net Assets / Fund Balance$1,245,914$1,037,530▼ $208,384

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$745,269$142,100-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alain BeretChief Executive OfficerFT$115,500$115,500
John PiselliDirectorFT$55,000$55,000
John LazzaroDirectorFT$53,000$53,000
Eduardo BatallasPlacement CoordinatorPT$26,923$26,923
Lateasha SamsDirectorPT$21,254$21,254
Joselyn TrudeauDirectorPT$9,024$9,024
Marie Samedi-zougboRegistered Nurse-$4,175$4,175

Board Members and Trustees

NameTitle
Kathleen FarleyPresident
Cheryl MilasDirector
Janet Lee JonesDirector
Robert JoseyDirector
SHANNA O'GRADY FROSTSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,968
Program Service Revenue
$1,761,288
Investment Income
$36,934
Other Revenue
$108,263
All Other Contributions
$3,968
Change in Net Assets
$-159,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,373,174
Other Expenses$696,976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$951,090$55,563$0$1,006,653
Current Officers, Directors, Trustees, and Key Employees$0$169,376$0$169,376
Occupancy$90,924$55,069$0$145,993
Payroll Taxes$83,791$19,784$0$103,575
Other Employee Benefits$75,612$17,958$0$93,570
Travel$53,097$0$0$53,097
Depreciation Depletion$25,071$10,745$0$35,816
Office Expenses$18,789$1,597$0$20,386
Insurance$6,104$2,034$0$8,138
All Other Expenses$3,393$0$0$3,393
Other Expenses$1,060$0$0$1,060
Advertising$914$0$0$914
Total Functional Expenses$1,720,973$349,177$0$2,070,150
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-MCPI Board MemberPurchase 30 Iroquois StNo$250,000
-Member is Executive DirectorMy Choice leased office spaceNo$35,307
Alex BeretBrother of Executive DirectorRepair work on buildingNo$25,612
-Owned by son of board memberPerformed plumbing workNo$4,380
Robert JoseyOwned by Brother of EDSold My Choice medical suppliesNo$3,606
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$71,248
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
My Choice Programs Inc
EIN
04-2531428
Phone
5085566887
Address
1158 Main St, Worcester, MA 01603

Signing Officer

Name
Chris Ekman
Title
Chief Financial Officer
Phone
5085566887
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Ekman
Formed
1976
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
45
Volunteers
45

Preparer

Firm
David a Levy CPA Pc
Address
20 FREEMAN PLACE, NEEDHAM, MA 02492
Preparer
David a Levy
Phone
6175663645
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The President of the Board disseminates the 990 to the board”

Pt VI, Line 12C

“The board reviews all vendors to ensure that all related transactions are reported”

Pt VI, Line 15A

“The board votes on CEO compensation, a record of which is in the board minutes”

Pt VI, Line 15B

“The board votes on officers' compensation, a record of which is in the board minutes”

Pt XII, Line 2C

“No change from prior year. The President will review the return with the preparer and then report back to the board. There is no formal committee that is designated for this purpose.”

Form 990, Part III, Line 4D

“Additional programs include Adult Companion, 310308. 0. 295396.”

Form 990, Part IX, Line 24E

“Training 3393. 3393. 0. 0.”

Raw XML AppendixShowing 400 of 504 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/OtherExpensesGrp/Desc1Provider Stipends
IRS990/OtherExpensesGrp/Desc2Client Activity Costs
IRS990/OtherExpensesGrp/Desc3Client Transportation
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017051
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt033902
IRS990/OtherExpensesGrp/ProgramServicesAmt1364441
IRS990/OtherExpensesGrp/ProgramServicesAmt212785
IRS990/OtherExpensesGrp/ProgramServicesAmt31060
IRS990/OtherExpensesGrp/TotalAmt050953
IRS990/OtherExpensesGrp/TotalAmt1364441
IRS990/OtherExpensesGrp/TotalAmt212785
IRS990/OtherExpensesGrp/TotalAmt31060
IRS990/OtherLiabilitiesGrp/BOYAmt0114334
IRS990/OtherLiabilitiesGrp/EOYAmt071248
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055563
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0951090
IRS990/OtherSalariesAndWagesGrp/TotalAmt01006653
IRS990/PartialLiquidationInd0true
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019784
IRS990/PayrollTaxesGrp/ProgramServicesAmt083791
IRS990/PayrollTaxesGrp/TotalAmt0103575
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055871
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053271
IRS990/PrincipalOfficerNm0CHRIS EKMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0Comm. of MA DDS Supported Living
IRS990/ProgramServiceRevenueGrp/Desc1Comm. of MA DDS Individual Support Servies
IRS990/ProgramServiceRevenueGrp/Desc2Comm. of MA DDS Placement Services
IRS990/ProgramServiceRevenueGrp/Desc3Comm. of MA DDS Adult Companion
IRS990/ProgramServiceRevenueGrp/Desc4Comm. of MA DDS Individualized Home Support
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0641327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1417004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2410061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3160217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt425605
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMONWEALTH OF MASSACHUSETTS DEPARTMENT OF DEVELOPMENTAL SERVICES CONTRACT FOR INDIVIDUAL SUPPORT SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0495001
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0417004
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMONWEALTH OF MASSACHUSETTS DEPARTMENT OF DEVELOPMENTAL SERVICES CONTRACT FOR INDIVIDUAL PLACEMENT SERVICES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0429906
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0473528
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Additional programs include Adult Companion, Individualized Home Support, Individualized Individualized Home Support, Individualized
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0310308
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0295396
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt028817
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01751
IRS990/PYOtherExpensesAmt0398918
IRS990/PYProgramServiceRevenueAmt01278135
IRS990/PYRevenuesLessExpensesAmt0-77917
IRS990/PYSalariesCompEmpBnftPaidAmt0987702
IRS990/PYTotalExpensesAmt01386620
IRS990/PYTotalRevenueAmt01308703
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-159697
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0108263
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0686123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01873519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01306952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0964313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0895702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01055826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06096312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02252
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt06096312
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01873519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01306952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0964313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0895702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01055826
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06096312
IRS990ScheduleA/TotalSupportAmt06098564
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0745269
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0142100
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0887369
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt071248
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital Lease Obligation
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0745269
IRS990ScheduleD/TotalLiabilityAmt071248
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0C W Medical Supply
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1Brian Josey Heating
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2Fairbanks Beret LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ALEX BERET
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ROBERT JOSEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Brother of Executive Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Owned by Brother of ED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2Owned by son of board member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3Member is Executive Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4MCPI Board Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt025612
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt13606
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt24380
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt335307
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt4250000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Repair work on building
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Sold My Choice medical supplies
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2Performed plumbing work
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3My Choice leased office space
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4Purchase 30 Iroquois St
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc030 Iroquois Street
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02018-05-04
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0248670
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0Individual
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Sale price
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0ROBERT JOSEY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt041 Depot St
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Douglas
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0MA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd001516
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,037,530
Liabilities
$493,636
Net assets
$543,894
Revenue
$1,910,453
Expenses
$2,070,150
Net income
-$159,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.42$0.46$2.92$2.97$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.16$0.51$2.28$2.50$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.27$0.72$2.49$2.17$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.15$0.41$1.77$1.68$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.21$0.32$1.80$1.78$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.54$0.31$2.01$2.20$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.49$0.54$1.91$2.07$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.50$0.74$1.31$1.39$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.30$0.82$0.96$0.97$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.08$0.82$0.90$0.97$0.08
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.96$0.06$0.90$1.06$0.83$0.23
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.76$0.09$0.67$0.71$0.76$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.10$0.72$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.08$0.71$0.75
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits