Civic Intelligence

Span Inc

990 • Fiscal year 2014 • EIN 04-2594873

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 03, 2014

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

(617) 423-0750

Siviq Scores

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

Liabilities / Assets

97th percentile

1.55x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.16x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

51st percentile

2.8%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$81,432

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$245,852

Up $23,922 (+11%) from 2013

Net Assets

Up

-$134,512

Up $68,954 (+34%) from 2013

Liabilities

Down

$380,364

Down $45,032 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin51st percentile

Revenue

Up

$2,376,333

Up $321,861 (+16%) from 2013

Expenses

Up

$2,308,812

Up $194,502 (+9.2%) from 2013

Net Income

Up

$67,521

Up $127,359 (+213%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2014

Assets$245,852
Liabilities$380,364
Net Assets-$134,512
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

2014

Revenue$2,376,333
Expenses$2,308,812
Net Income$67,521
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 3, 2014
Return Version
2013v3.0
Gross Receipts
$2,393,093
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.

Community reintegration for prison offenders and ex-offenders

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$186,439$197,676▲ $11,237
Loans From Officers Directors$71,500$32,500▼ $39,000
Cash and Non-Interest-Bearing Accounts$7,841$23,638▲ $15,797
Investments in Publicly Traded Securities$4,120$5,553▲ $1,433
Prepaid Expenses and Deferred Charges$9,089$4,542▼ $4,547
Savings and Temporary Cash Investments$3,057$3,059▲ $2
Total Assets$221,930$245,852▲ $23,922
Other Assets Total$11,384$11,384→ $0
Liabilities
Accounts Payable and Accrued Expenses$233,554$247,802▲ $14,248
Mortgage Notes Payable Secured by Investment Property$120,342$99,887▼ $20,455
Deferred Revenue-$175-
Total Liabilities$425,396$380,364▼ $45,032
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$7,332-
Unrestricted Net Assets$-203,466$-141,844▲ $61,622
Total Net Assets Fund Balance$-203,466$-134,512▲ $68,954
Total Liabilities and Net Assets / Fund Balance$221,930$245,852▲ $23,922
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn J RosenDirector of FinanceFT$75,053$6,379$81,432
Lyn LevyExecutive DirectorFT$63,461$5,641$69,102
Annie MontgomeryDirector of ProgramsFT$60,000$2,908$62,908

Board Members and Trustees

NameTitle
Kevin Davis Effective 32014Acting President
Edward Chase Through 22014President & Treasurer
Abrigal ForresterBoard Member
David Franklin RossBoard Member
David Stone MdBoard Member
James MatesanzBoard Member
John ChristianBoard Member
Milton JonesBoard Member
Steve BryanBoard Member
Mary Ellen MastrorilliBoard Member (through 2/2014)
Hugh MccrayBoard Member (through 8/2013)
Patricia SpataroClerk
Revenue and Support

Revenue Composition

Contributions and Grants
$2,372,616
Program Service Revenue
$0
Investment Income
$150
Other Revenue
$3,567
All Other Contributions
$78,056
Change in Net Assets
$67,521

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,376,333
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,433
Total Revenue per Audited Statements
$2,377,766
Total Revenue per Form 990
$2,376,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,619,687
Other Expenses$469,319
Grants and Similar Amounts Paid$219,806
Total Fundraising Expense$13,366
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,075,592$44,839$546$1,120,977
Current Officers, Directors, Trustees, and Key Employees$122,588$100,164$8,093$230,845
Grants to Domestic Individuals$219,806--$219,806
Other Employee Benefits$134,027$6,600$279$140,906
Occupancy$129,306$6,394$263$135,963
Payroll Taxes$113,980$12,289$690$126,959
Fees for Services Other$40,652$10,206$700$51,558
Office Expenses$38,590$9,071$1,736$49,397
Fees for Services Accounting-$26,450-$26,450
Insurance$13,429$3,687$27$17,143
Travel$13,503$353$359$14,215
Interest-$8,094-$8,094
Information Technology$4,381$2,677-$7,058
Other Expenses$10,485$2,910$449$3,359
Advertising$366$207-$573
Total Functional Expenses$2,061,428$234,018$13,366$2,308,812

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,308,812
Total Expenses per Audited Statements$2,308,812
Total Expenses per Form 990$2,308,812
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,897
Fundraising Direct Expenses$16,760
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$105,786$18,897$4,578$14,319
Total Events$105,786$18,897$16,760$2,137
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$71,500$32,500▼ $39,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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, Part VI, Section B, Line 11

“The board of directors authorized the executive committee to review and approve the form 990 prior to its filing. The form 990 was then authorized and signed by the organization's president.”

Form 990, Part VI, Section B, Line 12C

“The board of directors requires an annual declaration from all board members and senior management as to the existence and disclosure of any potential conflicts of interest. The board members sign a disclosure statement. Any potential conflicts are discussed by the dis-interested board members, while the party in potential conflict is required to leave the room. Board meeting minutes will document the discussion and decision making process. In the event of a potential conflict, procedures to obtain competitive bids and diligence on fair value will be established.”

Form 990, Part VI, Section B, Line 15

“Span's executive compensation program is administered by the board of directors. The board of directors is responsible for establishing and maintaining a competitive compensation program for the key executives of the organization. The board meets as needed to review the compensation program and make recommendations for any changes to the board, as appropriate. A performance evaluation is conducted and reviewed in the spring of each year and is intended to ensure that the compensation program falls within a reasonable range of competitive practices for comparable positions among similarly situated organizations. Following this review, the board reviews and approves, for the executive director, base salaries and annual incentive opportunity adjustments, and objectives and goals forth-upcoming year's annual incentive plan.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
04-2594873
Phone
6174230750

Signing Officer

Name
Kevin Davis
Title
Acting President
Phone
6174230750
Signed
2014-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lyn Levy
Formed
1976
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
47
Volunteers
2

Preparer

Preparer
Linda M Smith CPA
Phone
5088717178
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Tax 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 2011 are no longer subject to examination by tax authorities.”

Raw XML AppendixShowing 400 of 558 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0233554
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0247802
IRS990/AccountsReceivableGrp/BOYAmt0186439
IRS990/AccountsReceivableGrp/EOYAmt0197676
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0COMMUNITY REINTEGRATION FOR PRISON OFFENDERS AND EX-OFFENDERS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0207
IRS990/AdvertisingGrp/ProgramServicesAmt0366
IRS990/AdvertisingGrp/TotalAmt0573
IRS990/AllOtherContributionsAmt078056
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10CAROLYN ROSEN DIRECTOR OF FINANCE
IRS990/BooksInCareOfDetail/PhoneNum06174230750
IRS990/BooksInCareOfDetail/USAddress/AddressLine10105 CHAUNCY STREET 6TH FLOOR
IRS990/BooksInCareOfDetail/USAddress/City0BOSTON
IRS990/BooksInCareOfDetail/USAddress/State0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode002111
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt07841
IRS990/CashNonInterestBearingGrp/EOYAmt023638
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08093
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0100164
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0122588
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0230845
IRS990/CompDisqualPersonsGrp/FundraisingAmt0546
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt044839
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt01075592
IRS990/CompDisqualPersonsGrp/TotalAmt01120977
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt086889
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02372616
IRS990/CYGrantsAndSimilarPaidAmt0219806
IRS990/CYInvestmentIncomeAmt0150
IRS990/CYOtherExpensesAmt0469319
IRS990/CYOtherRevenueAmt03567
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt067521
IRS990/CYSalariesCompEmpBnftPaidAmt01619687
IRS990/CYTotalExpensesAmt02308812
IRS990/CYTotalFundraisingExpenseAmt013366
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02376333
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt0175
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0CONSISTENT 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt047
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02061428
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt0303
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026450
IRS990/FeesForServicesAccountingGrp/TotalAmt026450
IRS990/FeesForServicesOtherGrp/FundraisingAmt0700
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010206
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt040652
IRS990/FeesForServicesOtherGrp/TotalAmt051558
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt125641
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt136379
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt142908
IRS990/Form990PartVIISectionAGrp/PersonNm0EDWARD CHASE THROUGH 22014
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN DAVIS EFFECTIVE 32014
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICIA SPATARO
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY ELLEN MASTRORILLI
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES MATESANZ
IRS990/Form990PartVIISectionAGrp/PersonNm5ABRIGAL FORRESTER
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE BRYAN
IRS990/Form990PartVIISectionAGrp/PersonNm7HUGH MCCRAY
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID STONE MD
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN CHRISTIAN
IRS990/Form990PartVIISectionAGrp/PersonNm10MILTON JONES
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID FRANKLIN ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm12LYN LEVY
IRS990/Form990PartVIISectionAGrp/PersonNm13CAROLYN J ROSEN
IRS990/Form990PartVIISectionAGrp/PersonNm14ANNIE MONTGOMERY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1263461
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1375053
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1460000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1ACTING PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER (THROUGH 2/2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER (THROUGH 8/2013)
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF PROGRAMS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt086889
IRS990/FundraisingDirectExpensesAmt016760
IRS990/FundraisingGrossIncomeAmt018897
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt02207368
IRS990/GrantAmt0219806
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0219806
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0219806
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02393093
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02677
IRS990/InformationTechnologyGrp/ProgramServicesAmt04381
IRS990/InformationTechnologyGrp/TotalAmt07058
IRS990/InsuranceGrp/FundraisingAmt027
IRS990/InsuranceGrp/ManagementAndGeneralAmt03687
IRS990/InsuranceGrp/ProgramServicesAmt013429
IRS990/InsuranceGrp/TotalAmt017143
IRS990/InterestGrp/ManagementAndGeneralAmt08094
IRS990/InterestGrp/TotalAmt08094
IRS990/InvestmentIncomeGrp/ExclusionAmt0150
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0150
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04120
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05553
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt071500
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt032500
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0120342
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt099887
IRS990/NetAssetsOrFundBalancesBOYAmt0-203466
IRS990/NetAssetsOrFundBalancesEOYAmt0-134512
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02137
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02137
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01433
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0263
IRS990/OccupancyGrp/ManagementAndGeneralAmt06394
IRS990/OccupancyGrp/ProgramServicesAmt0129306
IRS990/OccupancyGrp/TotalAmt0135963
IRS990/OfficeExpensesGrp/FundraisingAmt01736
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09071
IRS990/OfficeExpensesGrp/ProgramServicesAmt038590
IRS990/OfficeExpensesGrp/TotalAmt049397
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011384
IRS990/OtherAssetsTotalGrp/EOYAmt011384
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0279
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06600
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0134027
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0140906
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTED PROGRAM S
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT/TRAIN
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0224
IRS990/OtherExpensesGrp/FundraisingAmt1449
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt077
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12910
IRS990/OtherExpensesGrp/ProgramServicesAmt0132608
IRS990/OtherExpensesGrp/ProgramServicesAmt112115
IRS990/OtherExpensesGrp/ProgramServicesAmt210485
IRS990/OtherExpensesGrp/TotalAmt0132608
IRS990/OtherExpensesGrp/TotalAmt112416
IRS990/OtherExpensesGrp/TotalAmt210485
IRS990/OtherExpensesGrp/TotalAmt33359
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01430
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01430
IRS990/OtherRevenueTotalAmt01430
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0690
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012289
IRS990/PayrollTaxesGrp/ProgramServicesAmt0113980
IRS990/PayrollTaxesGrp/TotalAmt0126959
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09089
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04542
IRS990/PrincipalOfficerNm0LYN LEVY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02053936
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0142659
IRS990/PYInvestmentIncomeAmt093
IRS990/PYOtherExpensesAmt0432979
IRS990/PYOtherRevenueAmt0443
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-59838
IRS990/PYSalariesCompEmpBnftPaidAmt01538672
IRS990/PYTotalExpensesAmt02114310
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02054472
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt067521
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03057
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02372616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02053936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02008205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02203754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02592710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011231221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0649
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018897
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01430
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0443
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01653
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01259
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04825
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt011231221
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02372616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02053936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02008205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02203754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02592710
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011231221
IRS990ScheduleA/TotalSupportAmt011236695
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt066360
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt063929
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt063266
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt064935
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0258490
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0265441
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0255716
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0253064
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0259740
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01033961
IRS990ScheduleC/GrassrootsCeilingAmt0387735
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt066360
IRS990ScheduleC/LobbyingCeilingAmt01550942
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0265441
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02308812
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0NONE
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02308812
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02308812
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01433
IRS990ScheduleD/RevenueNotReportedAmt01433
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02376333
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TAX 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 2011 ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$245,852
Liabilities
$380,364
Net assets
-$134,512
Revenue
$2,376,333
Expenses
$2,308,812
Net income
$67,521
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