Civic Intelligence

Span Inc

990 • Fiscal year 2013 • EIN 04-2594873

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 07, 2013

Organization ProfileWWW.SPANINC.ORG
105 Chauncy Street 6th FloorBoston, MA 02111
Siviq Scores

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

Liabilities / Assets

98th percentile

1.92x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.21x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

32nd percentile

-2.9%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$221,930

Down $68,558 (-24%) from 2012

Net Assets

Down

-$203,466

Down $58,604 (-40%) from 2012

Liabilities

Down

$425,396

Down $9,954 (-2.3%) from 2012

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin32nd percentile

Revenue

$2,054,472

No earlier filing loaded for comparison.

Expenses

Up

$2,114,310

Up $53,037 (+2.6%) from 2012

Net Income

-$59,838

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2011: $361,063Liabilities 2011: $454,155Net Assets 2011: -$93,0922011Assets 2012: $290,488Liabilities 2012: $435,350Net Assets 2012: -$144,8622012Assets 2013: $221,930Liabilities 2013: $425,396Net Assets 2013: -$203,4662013Assets 2014: $245,852Liabilities 2014: $380,364Net Assets 2014: -$134,5122014Assets 2015: $284,772Liabilities 2015: $432,011Net Assets 2015: -$147,2392015Assets 2016: $232,428Liabilities 2016: $373,376Net Assets 2016: -$140,9482016

Highlighted filing

2013

Assets$221,930
Liabilities$425,396
Net Assets-$203,466
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,194,7942011Expenses 2012: $2,061,2732012Revenue 2013: $2,054,472Expenses 2013: $2,114,310Net Income 2013: -$59,8382013Revenue 2014: $2,376,333Expenses 2014: $2,308,812Net Income 2014: $67,5212014Revenue 2015: $2,145,168Expenses 2015: $2,157,984Net Income 2015: -$12,8162015Revenue 2016: $1,980,003Expenses 2016: $1,972,592Net Income 2016: $7,4112016

Highlighted filing

2013

Revenue$2,054,472
Expenses$2,114,310
Net Income-$59,838
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 7, 2013
Return Version
2012v2.1
Gross Receipts
$2,054,472
Mission and Program Overview

Mission

Our mission is to assist people who are or have been in prison to achieve healthy, productive and meaningful lives. We provide professional services tailored to the individual situation that supports empowerment, recovery, and health.

Filing and Contact Details

Filer

EIN
04-2594873
Raw XML AppendixShowing 400 of 532 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0262862
IRS990/AccountsPayableAccruedExpenses/EOY0233554
IRS990/AccountsReceivable/BOY0257104
IRS990/AccountsReceivable/EOY0186439
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0COMMUNITY REINTEGRATION FOR PRISON OFFENDERS AND EX-OFFENDERS
IRS990/AddressPrincipalOfficerUS/AddressLine10105 CHAUNCY STREET 6TH FLOOR
IRS990/AddressPrincipalOfficerUS/City0BOSTON
IRS990/AddressPrincipalOfficerUS/State0MA
IRS990/AddressPrincipalOfficerUS/ZIPCode002111
IRS990/Advertising/ManagementAndGeneral0223
IRS990/Advertising/ProgramServices0240
IRS990/Advertising/Total0463
IRS990/AllOtherContributions079450
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY09610
IRS990/CashNonInterestBearing/EOY07841
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising08192
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral078660
IRS990/CompCurrentOfficersDirectors/ProgramServices0125543
IRS990/CompCurrentOfficersDirectors/Total0212395
IRS990/CompDisqualPersons/Fundraising01000
IRS990/CompDisqualPersons/ManagementAndGeneral061673
IRS990/CompDisqualPersons/ProgramServices01019127
IRS990/CompDisqualPersons/Total01081800
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear02053936
IRS990/ContributionsGrantsPriorYear02008205
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0396
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0CONSISTENT WITH ITS MISSION TO PROVIDE REHABILITATIVE SERVICES TO OFFENDERS AND EX-OFFENDERS, SPAN OFFERS THE FOLLOWING PROGRAMS AND SERVICES: DISCHARGE PLANNING, CASE MANAGEMENT, TRANSITIONAL HOUSING, JOB DEVELOPMENT, PLACEMENT AND MENTORING, HIV HOUSING AND CASE MANAGEMENT, SUBSTANCE ABUSE TREATMENT, PREVENTION AND HEALTH EDUCATION AND COUNSELING, SOCIAL AND RECREATIONAL SUPPORT, AND REINTEGRATION COUNSELING.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01885014
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FederatedCampaigns0341
IRS990/FeesForServicesAccounting/ManagementAndGeneral024750
IRS990/FeesForServicesAccounting/Total024750
IRS990/FeesForServicesOther/ManagementAndGeneral03454
IRS990/FeesForServicesOther/ProgramServices038019
IRS990/FeesForServicesOther/Total041473
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek03.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek23.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek33.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek43.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek53.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek63.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek73.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek83.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek93.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0EDWARD CHASE
IRS990/Form990PartVIISectionA/NamePerson1ABRIGAL FORRESTER
IRS990/Form990PartVIISectionA/NamePerson2MARY ELLEN MASTRORILLI
IRS990/Form990PartVIISectionA/NamePerson3STEVE BRYAN
IRS990/Form990PartVIISectionA/NamePerson4JAMES MATESANZ
IRS990/Form990PartVIISectionA/NamePerson5PATRICIA SPATARO
IRS990/Form990PartVIISectionA/NamePerson6KEVIN A DAVIS
IRS990/Form990PartVIISectionA/NamePerson7HUGH MCCRAY
IRS990/Form990PartVIISectionA/NamePerson8DAVID STONE MD
IRS990/Form990PartVIISectionA/NamePerson9JOHN CHRISTIAN
IRS990/Form990PartVIISectionA/NamePerson10LYN LEVY
IRS990/Form990PartVIISectionA/NamePerson11CAROLYN J ROSEN
IRS990/Form990PartVIISectionA/NamePerson12ANNIE MONTGOMERY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation106223
IRS990/Form990PartVIISectionA/OtherCompensation116961
IRS990/Form990PartVIISectionA/OtherCompensation123444
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1074992
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1168403
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1260000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0PRESIDENT & TREASURER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5CLERK
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionA/Title12DIRECTOR OF REINTEGRATION
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants01974145
IRS990/Grants0142659
IRS990/GrantsAndSimilarAmntsCY0142659
IRS990/GrantsAndSimilarAmntsPriorYear0136560
IRS990/GrantsToDomesticIndividuals/ProgramServices0142659
IRS990/GrantsToDomesticIndividuals/Total0142659
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts02054472
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral02333
IRS990/InformationTechnology/ProgramServices02467
IRS990/InformationTechnology/Total04800
IRS990/Insurance/Fundraising029
IRS990/Insurance/ManagementAndGeneral03214
IRS990/Insurance/ProgramServices011535
IRS990/Insurance/Total014778
IRS990/Interest/ManagementAndGeneral09783
IRS990/Interest/Total09783
IRS990/InvestmentIncomeCurrentYear093
IRS990/InvestmentIncome/ExclusionAmount093
IRS990/InvestmentIncomePriorYear0106
IRS990/InvestmentIncome/TotalRevenueColumn093
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY02885
IRS990/InvestmentsPubTradedSecurities/EOY04120
IRS990/LandBuildingsEquipmentBasis00
IRS990/LandBuildingsEquipmentBasisNet/BOY00
IRS990/LoansFromOfficersDirectors/BOY032500
IRS990/LoansFromOfficersDirectors/EOY071500
IRS990/LoanToOfficerOrDQP01
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0OUR MISSION IS TO ASSIST PEOPLE WHO ARE OR HAVE BEEN IN PRISON TO ACHIEVE HEALTHY, PRODUCTIVE AND MEANINGFUL LIVES. WE PROVIDE PROFESSIONAL SERVICES TAILORED TO THE INDIVIDUAL SITUATION THAT SUPPORTS EMPOWERMENT, RECOVERY, AND HEALTH.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0139592
IRS990/MortNotesPyblSecuredInvestProp/EOY0120342
IRS990/NameOfPrincipalOfficerPerson0LYN LEVY
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0-144862
IRS990/NetAssetsOrFundBalancesEOY0-203466
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees048
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0305
IRS990/Occupancy/ManagementAndGeneral05375
IRS990/Occupancy/ProgramServices0121679
IRS990/Occupancy/Total0127359
IRS990/OfficeExpenses/Fundraising0174
IRS990/OfficeExpenses/ManagementAndGeneral07492
IRS990/OfficeExpenses/ProgramServices041936
IRS990/OfficeExpenses/Total049602
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY011384
IRS990/OtherAssetsTotal/EOY011384
IRS990/OtherEmployeeBenefits/Fundraising0192
IRS990/OtherEmployeeBenefits/ManagementAndGeneral07192
IRS990/OtherEmployeeBenefits/ProgramServices0109558
IRS990/OtherEmployeeBenefits/Total0116942
IRS990/OtherExpensePriorYear0403987
IRS990/OtherExpensesCurrentYear0432979
IRS990/OtherExpenses/Description0SUBCONTRACTED PROGRAM S
IRS990/OtherExpenses/Description1MEALS
IRS990/OtherExpenses/Description2STAFF DEVELOPMENT/TRAIN
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/Fundraising08
IRS990/OtherExpenses/ManagementAndGeneral01100
IRS990/OtherExpenses/ProgramServices0132153
IRS990/OtherExpenses/ProgramServices110001
IRS990/OtherExpenses/ProgramServices24411
IRS990/OtherExpenses/ProgramServices32361
IRS990/OtherExpenses/Total0132153
IRS990/OtherExpenses/Total110001
IRS990/OtherExpenses/Total24411
IRS990/OtherExpenses/Total33469
IRS990/OtherNotesLoansReceivableNet/BOY0100
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0443
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0443
IRS990/OtherRevenueMisc/TotalRevenueColumn0443
IRS990/OtherRevenuePriorYear01653
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0747
IRS990/PayrollTaxes/ManagementAndGeneral013025
IRS990/PayrollTaxes/ProgramServices0113763
IRS990/PayrollTaxes/Total0127535
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY06349
IRS990/PrepaidExpensesDeferredCharges/EOY09089
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-59838
IRS990/ReconciliationUnrealizedInvest01234
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue00
IRS990/RevenuesLessExpensesCY0-59838
IRS990/RevenuesLessExpensesPriorYear0-51309
IRS990/SalariesEtcCurrentYear01538672
IRS990/SalariesEtcPriorYear01520726
IRS990/SavingsAndTempCashInvestments/BOY03056
IRS990/SavingsAndTempCashInvestments/EOY03057
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02053936
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02008205
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02203754
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02592710
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02746151
IRS990ScheduleA/GiftsGrantsContribReceived170/Total011604756
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear093
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0106
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0213
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years087
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years086
IRS990ScheduleA/GrossInvestmentIncome170/Total0585
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0443
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year01653
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years040
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years01259
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years04166
IRS990ScheduleA/OtherIncome170/Total07561
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99930
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99940
IRS990ScheduleA/PublicSupportTotal170011604756
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02053936
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02008205
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02203754
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02592710
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02746151
IRS990ScheduleA/Total170/Total011604756
IRS990ScheduleA/TotalSupport011612902
IRS990/ScheduleBRequired00
IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0NONE
IRS990ScheduleC/Form990ScheduleCPartIV/Identifier0ORGANIZATIONS DIRECT AND INDIRECT POLITICAL CAMPAIGN ACTIVITIES:
IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference0PART I-A, LINE 1:
IRS990ScheduleC/GrassrootsCeilingAmount0394457
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYear063929
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus1063266
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus2064935
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus3070841
IRS990ScheduleC/GrassrootsNontaxableAmount2/Total0262971
IRS990ScheduleC/GrassrootsNontaxableAmount/FilingOrganizationsTotals063929
IRS990ScheduleC/LobbyingCeilingAmount01577826
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYear0255716
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus10253064
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus20259740
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus30283364
IRS990ScheduleC/LobbyingNontaxableAmount2/Total01051884
IRS990ScheduleC/LobbyingNontaxableAmount/FilingOrganizationsTotals0255716
IRS990ScheduleC/OtherExemptPurposeExpenditures/FilingOrganizationsTotals02114310
IRS990ScheduleC/TotalDirectLobbying/FilingOrganizationsTotals00
IRS990ScheduleC/TotalExemptPurposeExpenditures/FilingOrganizationsTotals02114310
IRS990ScheduleC/TotalGrassrootsLobbying/FilingOrganizationsTotals00
IRS990ScheduleC/TotalLobbyingExpenditures/FilingOrganizationsTotals00
IRS990ScheduleC/TotLobbyExpendMnsLobbyingNontx/FilingOrganizationsTotals00
IRS990ScheduleC/TotLobbyingGrassrootMinusNonTx/FilingOrganizationsTotals00
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02114310
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0TAX POSITION: THE ORGANIZATION CURRENTLY EVALUATES ALL TAX POSITIONS, AND MAKES A DETERMINATION REGARDING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UNDER REVIEW. THE PRIMARY TAX POSITIONS MADE BY THE ORGANIZATION ARE THE EXISTENCE OF UNRELATED BUSINESS INCOME TAX AND THE ORGANIZATION'S STATUS AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FOR THE YEARS PRESENTED, THE ORGANIZATION HAS NOT RECOGNIZED ANY TAX BENEFITS OR LOSS CONTINGENCIES FOR UNCERTAIN TAX POSITIONS BASED ON THIS EVALUATION. ALL TAX PERIODS PRIOR TO FY 2010 ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/NetUnrealizedGainsInvestments01234
IRS990ScheduleD/OtherAssets/BookValue011384
IRS990ScheduleD/OtherAssets/Description0LEASE DEPOSITS
IRS990ScheduleD/RevenueNotRptdF99001234
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02054472
IRS990ScheduleD/TotalBookValueOtherAssets011384
IRS990ScheduleD/TotalExpensesPerForm99002114310
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenuePerForm99002054472
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02114310
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02055706
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant042025
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant113527
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant223837
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance047390
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance115880
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance0MBTA PASSES
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance1PAYMENTS MADE ON BEHALF OF CLIENTS FOR OBTAINING EDUCATIONAL CERTIFICATIONS THROUGH APPRENTICESHIP PROGRAMS
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation0FMV
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation1FMV
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation2FMV
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation3FMV
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients079
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients1151
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients21176
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients32598
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients415
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0HOUSING ASSISTANCE
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1DIRECT ASSISTANCE - STIPENDS FOR PATH TO EMPLOYMENT PROGRAM

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$221,930
Liabilities
$425,396
Net assets
-$203,466
Revenue
$2,054,472
Expenses
$2,114,310
Net income
-$59,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.37$0.14$1.98$1.97$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.43$0.15$2.15$2.16$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.38$0.13$2.38$2.31$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.43$0.20$2.05$2.11$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.44$0.14$2.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.45$0.09$2.19