Civic Intelligence

Alternative Supports Inc.

990 • Fiscal year 2014 • EIN 04-2590177

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 14, 2014

Organization ProfileN/A

View Organization Page

47 Calvary StreetWaltham, MA 02453

(781) 891-6760

Siviq Scores

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

Liabilities / Assets

66th percentile

0.37x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.26x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

60th percentile

5.9%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$161,829

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

6.5%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$5,017,910

Up $536,321 (+12%) from 2013

Net Assets

Up

$3,147,416

Up $417,048 (+15%) from 2013

Liabilities

Up

$1,870,494

Up $119,273 (+6.8%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin60th percentile

Revenue

Up

$7,096,705

Up $432,880 (+6.5%) from 2013

Expenses

Up

$6,679,657

Up $120,259 (+1.8%) from 2013

Net Income

Up

$417,048

Up $312,621 (+299%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$10M$5.0M$0Assets 2011: $4,792,561Liabilities 2011: $2,330,941Net Assets 2011: $2,461,6202011Assets 2012: $4,532,324Liabilities 2012: $1,906,383Net Assets 2012: $2,625,9412012Assets 2013: $4,481,589Liabilities 2013: $1,751,221Net Assets 2013: $2,730,3682013Assets 2014: $5,017,910Liabilities 2014: $1,870,494Net Assets 2014: $3,147,4162014Assets 2015: $4,906,283Liabilities 2015: $1,396,928Net Assets 2015: $3,509,3552015Assets 2016: $5,035,869Liabilities 2016: $1,351,579Net Assets 2016: $3,684,2902016Assets 2017: $4,951,402Liabilities 2017: $968,089Net Assets 2017: $3,983,3132017Assets 2018: $5,194,075Liabilities 2018: $941,760Net Assets 2018: $4,252,3152018Assets 2019: $5,356,293Liabilities 2019: $905,049Net Assets 2019: $4,451,2442019Assets 2020: $5,172,669Liabilities 2020: $635,592Net Assets 2020: $4,537,0772020Assets 2021: $5,340,686Liabilities 2021: $547,530Net Assets 2021: $4,793,1562021Assets 2022: $6,422,856Liabilities 2022: $826,397Net Assets 2022: $5,596,4592022Assets 2023: $7,785,332Liabilities 2023: $1,763,824Net Assets 2023: $6,021,5082023Assets 2024: $7,724,794Liabilities 2024: $1,997,099Net Assets 2024: $5,727,6952024Assets 2025: $9,676,567Liabilities 2025: $2,393,708Net Assets 2025: $7,282,8592025

Highlighted filing

2014

Assets$5,017,910
Liabilities$1,870,494
Net Assets$3,147,416
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $6,460,3152011Revenue 2012: $6,665,922Expenses 2012: $6,501,602Net Income 2012: $164,3202012Revenue 2013: $6,663,825Expenses 2013: $6,559,398Net Income 2013: $104,4272013Revenue 2014: $7,096,705Expenses 2014: $6,679,657Net Income 2014: $417,0482014Revenue 2015: $7,218,366Expenses 2015: $6,856,427Net Income 2015: $361,9392015Revenue 2016: $7,177,924Expenses 2016: $7,002,989Net Income 2016: $174,9352016Revenue 2017: $7,478,970Expenses 2017: $7,179,947Net Income 2017: $299,0232017Revenue 2018: $7,735,202Expenses 2018: $7,466,200Net Income 2018: $269,0022018Revenue 2019: $7,679,657Expenses 2019: $7,480,728Net Income 2019: $198,9292019Revenue 2020: $8,357,343Expenses 2020: $8,271,510Net Income 2020: $85,8332020Revenue 2021: $8,453,905Expenses 2021: $8,197,826Net Income 2021: $256,0792021Revenue 2022: $9,833,941Expenses 2022: $9,030,638Net Income 2022: $803,3032022Revenue 2023: $10,259,653Expenses 2023: $9,834,604Net Income 2023: $425,0492023Revenue 2024: $10,227,012Expenses 2024: $10,520,825Net Income 2024: -$293,8132024Revenue 2025: $13,017,662Expenses 2025: $11,462,498Net Income 2025: $1,555,1642025

Highlighted filing

2014

Revenue$7,096,705
Expenses$6,679,657
Net Income$417,048
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 14, 2014
Return Version
2013v3.1
Gross Receipts
$7,119,895
Mission and Program Overview

Mission

To provide training, recreation, work experience and day & residential supports to individuals with mental and behavioral challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,874,660$4,155,228▲ $280,568
Accounts Receivable$210,673$642,875▲ $432,202
Savings and Temporary Cash Investments$169,957$112,823▼ $57,134
Prepaid Expenses and Deferred Charges$45,772$47,255▲ $1,483
Cash and Non-Interest-Bearing Accounts$162,585$42,232▼ $120,353
Total Assets$4,481,589$5,017,910▲ $536,321
Other Assets Total$17,942$17,497▼ $445
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,283,183$1,460,012▲ $176,829
Accounts Payable and Accrued Expenses$468,038$410,482▼ $57,556
Total Liabilities$1,751,221$1,870,494▲ $119,273
Net Assets / Fund Balance
Unrestricted Net Assets$2,730,368$3,147,416▲ $417,048
Total Net Assets Fund Balance$2,730,368$3,147,416▲ $417,048
Total Liabilities and Net Assets / Fund Balance$4,481,589$5,017,910▲ $536,321

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,065,362$1,419,413$3,484,775
Land$1,900,068-$1,900,068
Equipment$150,272$346,703$496,975
Other Land Buildings$39,526$235,651$275,177
Leasehold Improvements-$25,566$25,566
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mehrdad GhomExecutive DirectorFT$161,829$161,829
Mehrdad Ghom--$161,829$161,829

Board Members and Trustees

NameTitle
Andre QuemerePresident
Gail AlamDirector
Tom Mckean EsqTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,017,823
Investment Income
$8,284
Other Revenue
$70,598
Change in Net Assets
$417,048

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,096,705
Total Revenue per Audited Statements
$7,096,705
Total Revenue per Form 990
$7,096,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,054,183
Other Expenses$1,625,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,943,268$256,286$0$4,199,554
Occupancy$474,461$19,370$0$493,831
Other Employee Benefits$320,215$35,580$0$355,795
Payroll Taxes$297,176$36,463$0$333,639
Depreciation Depletion$209,216$1,674$0$210,890
Current Officers, Directors, Trustees, and Key Employees$0$165,195$0$165,195
Office Expenses$123,836$19,413$0$143,249
Fees for Services Legal$2,355$117,726$0$120,081
Fees for Services Accounting$0$71,137$0$71,137
Interest$51,639$10,092$0$61,731
Insurance$43,990$3,740$0$47,730
Fees for Services Other$6,265$9,308$0$15,573
Conferences and Meetings$2,046$206$0$2,252
Other Expenses$502$0$0$502
Advertising$425$75$0$500
Total Functional Expenses$5,923,657$756,000$0$6,679,657

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,679,657
Total Expenses per Audited Statements$6,679,657
Total Expenses per Form 990$6,679,657
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
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
Filing and Contact Details

Filer

EIN
04-2590177
Phone
7818916760

Signing Officer

Name
Mehrdad Ghom
Title
Executive Director
Phone
7818916760
Signed
2014-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mehrdad Ghom
Formed
1976
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
3
Employees
227
Volunteers
0

Preparer

Preparer
James a George CPA Cva Jd
Phone
7812458200
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board of directors was emailed a copy of the 990 and given”

Pt VI, Line 11B

“A chance to comment prior to the filing of the form 990.”

Pt VI, Line 18

“To obtain copies of the form 990, please contact the executive director at the organization's address.”

Pt VI, Line 19

“To obtain copies of the form 990, please contact the executive director at the organization's address.”

Financial Statement Notes

Pt X Line 2

“During 2010, the organization was required to adopt certain provisions of fasb asc 740, income taxes which provide a new framework for how companies should recognize, measure, present and disclose uncertain tax positions in their financial statements. With these changes, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of”

Pt X Line 2

“From such position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The organization does not have any uncertain tax positions as of june 30, 2014. As of june 30, 2014, the organization did not record any penalties or interest associated with uncertain tax positions. Therefore, the certain provisions of fasb asc 740, which were adopted during 2010, had no impact on the organization's consolidated financial statements. Th”

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IRS990/PYInvestmentIncomeAmt0-3540
IRS990/PYOtherExpensesAmt01623109
IRS990/PYOtherRevenueAmt050519
IRS990/PYProgramServiceRevenueAmt06616846
IRS990/PYRevenuesLessExpensesAmt0104427
IRS990/PYSalariesCompEmpBnftPaidAmt04936289
IRS990/PYTotalExpensesAmt06559398
IRS990/PYTotalRevenueAmt06663825
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0417048
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07096691
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0169957
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112823
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: OTHER INCOME
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 70093.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 148053.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 134214.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 50519.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: 70598.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06322129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05931098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05875934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05768570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05877638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029775369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0452
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0639
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt050519
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0134214
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0148053
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt070093
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0473477
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98430
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98640
IRS990ScheduleA/PublicSupportTotal170Amt029775369
IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05768570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05877638
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029775369
IRS990ScheduleA/TotalSupportAmt030249485
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02065362
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01419413
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03484775
IRS990ScheduleD/EquipmentGrp/BookValueAmt0150272
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0346703
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0496975
IRS990ScheduleD/ExpensesSubtotalAmt06679657
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01900068
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01900068
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025566
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025566
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039526
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0235651
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0275177
IRS990ScheduleD/RevenueSubtotalAmt07096705
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DURING 2010, THE ORGANIZATION WAS REQUIRED TO ADOPT CERTAIN PROVISIONS OF FASB ASC 740, INCOME TAXES WHICH PROVIDE A NEW FRAMEWORK FOR HOW COMPANIES SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE UNCERTAIN TAX POSITIONS IN THEIR FINANCIAL STATEMENTS. WITH THESE CHANGES, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FROM SUCH POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2014. AS OF JUNE 30, 2014, THE ORGANIZATION DID NOT RECORD ANY PENALTIES OR INTEREST ASSOCIATED WITH UNCERTAIN TAX POSITIONS. THEREFORE, THE CERTAIN PROVISIONS OF FASB ASC 740, WHICH WERE ADOPTED DURING 2010, HAD NO IMPACT ON THE ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS. TH
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04155228
IRS990ScheduleD/TotalExpensesPerForm990Amt06679657
IRS990ScheduleD/TotalRevenuePerForm990Amt07096705
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07096705
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06679657
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0161829
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MEHRDAD GHOM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0161829
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS WAS EMAILED A COPY OF THE 990 AND GIVEN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A CHANCE TO COMMENT PRIOR TO THE FILING OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO OBTAIN COPIES OF THE FORM 990, PLEASE CONTACT THE EXECUTIVE DIRECTOR AT THE ORGANIZATION'S ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO OBTAIN COPIES OF THE FORM 990, PLEASE CONTACT THE EXECUTIVE DIRECTOR AT THE ORGANIZATION'S ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04481589
IRS990/TotalAssetsEOYAmt05017910
IRS990/TotalAssetsGrp/BOYAmt04481589
IRS990/TotalAssetsGrp/EOYAmt05017910
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt0227
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0756000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05923657
IRS990/TotalFunctionalExpensesGrp/TotalAmt06679657
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01751221
IRS990/TotalLiabilitiesEOYAmt01870494
IRS990/TotalLiabilitiesGrp/BOYAmt01751221
IRS990/TotalLiabilitiesGrp/EOYAmt01870494
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02730368
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03147416
IRS990/TotalProgramServiceExpensesAmt05923657
IRS990/TotalProgramServiceRevenueAmt07017823
IRS990/TotalReportableCompFromOrgAmt0161829
IRS990/TotalRevenueGrp/ExclusionAmt014
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07096691
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07096705
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04481589
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05017910
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02730368
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03147416
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1047 CALVARY STREET
IRS990/USAddress/City0WALTHAM
IRS990/USAddress/State0MA
IRS990/USAddress/ZIPCode002453

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,017,910
Liabilities
$1,870,494
Net assets
$3,147,416
Revenue
$7,096,705
Expenses
$6,679,657
Net income
$417,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.68$2.39$7.28$13.0$11.5$1.56
2024Detailed filing. Detailed filing data is available for this year.$7.72$2.00$5.73$10.2$10.5$0.29
2023Detailed filing. Detailed filing data is available for this year.$7.79$1.76$6.02$10.3$9.83$0.43
2022Detailed filing. Detailed filing data is available for this year.$6.42$0.83$5.60$9.83$9.03$0.80
2021Detailed filing. Detailed filing data is available for this year.$5.34$0.55$4.79$8.45$8.20$0.26
2020Detailed filing. Detailed filing data is available for this year.$5.17$0.64$4.54$8.36$8.27$0.09
2019Detailed filing. Detailed filing data is available for this year.$5.36$0.91$4.45$7.68$7.48$0.20
2018Detailed filing. Detailed filing data is available for this year.$5.19$0.94$4.25$7.74$7.47$0.27
2017Detailed filing. Detailed filing data is available for this year.$4.95$0.97$3.98$7.48$7.18$0.30
2016Detailed filing. Detailed filing data is available for this year.$5.04$1.35$3.68$7.18$7.00$0.17
2015Detailed filing. Detailed filing data is available for this year.$4.91$1.40$3.51$7.22$6.86$0.36
2014Detailed filing. Detailed filing data is available for this year.$5.02$1.87$3.15$7.10$6.68$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$1.75$2.73$6.66$6.56$0.10
2012Summary only. Only limited summary data is available for this year.$4.53$1.91$2.63$6.67$6.50$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$2.33$2.46$6.46