Civic Intelligence

Massachusetts Coalition for Occupational Safety and Health Inc

990 • Fiscal year 2017 • EIN 04-2614458

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 08, 2018

Organization ProfileWWW.MASSCOSH.ORG

View Organization Page

1532B Dorchester AveDorchester, MA 02122

(617) 825-7233

Siviq Scores

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

Liabilities / Assets

77th percentile

0.30x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.18x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$69,710

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

7th percentile

-23%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-30%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$429,281

Down $130,644 (-23%) from 2016

Net Assets

Down

$300,586

Down $207,258 (-41%) from 2016

Liabilities

Up

$128,695

Up $76,614 (+147%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin10th percentile

Revenue

Down

$733,029

Down $318,608 (-30%) from 2016

Expenses

Up

$947,728

Up $30,477 (+3.3%) from 2016

Net Income

Down

-$214,699

Down $349,085 (-260%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $557,661Liabilities 2010: $34,543Net Assets 2010: $523,1182010Assets 2011: $500,564Liabilities 2011: $49,106Net Assets 2011: $451,4582011Assets 2012: $715,793Liabilities 2012: $38,995Net Assets 2012: $676,7982012Assets 2013: $568,327Liabilities 2013: $73,342Net Assets 2013: $494,9852013Assets 2014: $672,542Liabilities 2014: $69,753Net Assets 2014: $602,7892014Assets 2015: $446,052Liabilities 2015: $80,634Net Assets 2015: $365,4182015Assets 2016: $559,925Liabilities 2016: $52,081Net Assets 2016: $507,8442016Assets 2017: $429,281Liabilities 2017: $128,695Net Assets 2017: $300,5862017Assets 2018: $507,646Liabilities 2018: $107,582Net Assets 2018: $400,0642018Assets 2023: $835,250Liabilities 2023: $43,141Net Assets 2023: $792,1092023Assets 2024: $1,021,048Liabilities 2024: $154,350Net Assets 2024: $866,6982024

Highlighted filing

2017

Assets$429,281
Liabilities$128,695
Net Assets$300,586
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $743,4452010Revenue 2011: $651,259Expenses 2011: $721,683Net Income 2011: -$70,4242011Expenses 2012: $748,2352012Revenue 2013: $630,586Expenses 2013: $815,713Net Income 2013: -$185,1272013Revenue 2014: $987,755Expenses 2014: $886,226Net Income 2014: $101,5292014Revenue 2015: $659,753Expenses 2015: $891,011Net Income 2015: -$231,2582015Revenue 2016: $1,051,637Expenses 2016: $917,251Net Income 2016: $134,3862016Revenue 2017: $733,029Expenses 2017: $947,728Net Income 2017: -$214,6992017Revenue 2018: $1,014,911Expenses 2018: $914,117Net Income 2018: $100,7942018Revenue 2023: $965,441Expenses 2023: $1,105,178Net Income 2023: -$139,7372023Revenue 2024: $1,341,284Expenses 2024: $1,286,315Net Income 2024: $54,9692024

Highlighted filing

2017

Revenue$733,029
Expenses$947,728
Net Income-$214,699
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 8, 2018
Return Version
2016v3.0
Gross Receipts
$752,681
Mission and Program Overview

Mission

Engage workers and allies in promoting safe, healthy working conditions through education, advocacy and coalition-building.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$158,689$114,967▼ $43,722
Accounts Receivable$175,000$110,000▼ $65,000
Investments in Publicly Traded Securities$89,285$98,166▲ $8,881
Pledges and Grants Receivable$116,403$91,489▼ $24,914
Prepaid Expenses and Deferred Charges$14,121$9,936▼ $4,185
Land, Buildings, and Equipment, Net$3,093$1,389▼ $1,704
Total Assets$559,925$429,281▼ $130,644
Other Assets Total$3,334$3,334→ $0
Liabilities
Accounts Payable and Accrued Expenses$52,081$128,695▲ $76,614
Total Liabilities$52,081$128,695▲ $76,614
Net Assets / Fund Balance
Unrestricted Net Assets$214,094$162,669▼ $51,425
Temporarily Rstr Net Assets$293,750$137,917▼ $155,833
Total Net Assets Fund Balance$507,844$300,586▼ $207,258
Total Liabilities and Net Assets / Fund Balance$559,925$429,281▼ $130,644

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$9,467$9,467
Leasehold Improvements$1,389$7,411$8,800
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Al VegaExecutive Director (thru March 2017)FT$58,063$11,647$69,710
Jessica TavaresClerkPT$5,206-$5,206
Janiya Gethers-pinckneyDirectorPT$2,090-$2,090
Daki GrantDirectorPT$615-$615

Board Members and Trustees

NameTitle
Elissa CadillicPresident
ANN O'CONNORDirector
Antonio NunesDirector
Camilo RuizDirector
Carol BatesDirector
Diana CeballosDirector
Esther LoyazaDirector
Maritza ManriqueDirector
Nancy LucDirector
Rachel SmitDirector
Sean FlahertyDirector
Sean NehileyDirector
Jodi Sugerman-brozanExecutive Director (as of April 2017)
Samara WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$735,227
Program Service Revenue
$3,876
Investment Income
$1,600
Other Revenue
$-7,674
All Other Contributions
$388,562
Change in Net Assets
$-214,699

Audited Revenue Reconciliation

Revenue per Audited Statements
$733,029
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$27,093
Total Revenue per Audited Statements
$760,122
Total Revenue per Form 990
$733,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$612,956
Other Expenses$334,772
Total Fundraising Expense$58,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$372,763$3,843$26,950$403,556
Fees for Services Other$201,029$18,784$4,245$224,058
Current Officers, Directors, Trustees, and Key Employees$111,219$1,550$8,200$120,969
Office Expenses$25,295$13,313$7,982$46,590
Payroll Taxes$38,259$268$3,317$41,844
Occupancy$37,894$650$3,000$41,544
Other Employee Benefits$34,047$2,070$3,144$39,261
Fees for Services Accounting$8,834-$666$9,500
Pension Plan Contributions$6,353$386$587$7,326
Travel$2,626$2,739$190$5,555
Conferences and Meetings$2,802$578$20$3,400
Insurance$1,694$153$140$1,987
Depreciation Depletion-$1,703-$1,703
Advertising$75$360-$435
Total Functional Expenses$842,890$46,397$58,441$947,728

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$967,380
Expenses per Audited Statements$947,728
Total Expenses per Form 990$947,728
Expenses Not Reported on Form 990$19,652
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,652
Fundraising Gross Income$11,978
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
40th Anniversary Gala$100,024$11,978$7,524$4,454
Total Events$100,024$11,978$19,652$-7,674
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 11B

“Irs form 990 is reviewed by management and the board chair with the preparer and presented to the entire board prior to submission.”

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

“Annualy the board discloses any related party activity for approval by the board.”

Form 990, Part VI, Section B, Line 15

“All compensation is reviewed annually by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Upon written request and on state governmental websites.”

Filing and Contact Details

Filer

Filer Name
Massachusetts Coalition for
EIN
04-2614458
Phone
6178257233
Address
1532B DORCHESTER AVE, DORCHESTER, MA 02122

Signing Officer

Name
Elissa Cadillic
Title
President
Phone
6178257233
Signed
2018-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elissa Cadillic
Formed
1976
Legal Domicile
Ma
Voting Board Members
16
Independent Board Members
13
Employees
33
Volunteers
100

Preparer

Firm
Kevin P Martin Associates Pc
Address
10 FORBES WEST, BRAINTREE, MA 02184
Preparer
Sarah Rifai CPA
Phone
7813803520
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll processing fees: program service expenses 33. Management and general expenses 4,218. Fundraising expenses 0. Total expenses 4,251. Other consultants: program service expenses 200,996. Management and general expenses 14,566. Fundraising expenses 4,245. Total expenses 219,807.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted with revenues 19,652.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted with revenues 19,652.”

Raw XML AppendixShowing 400 of 555 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR (AS OF APRIL 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR (THRU MARCH 2017)
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IRS990/MissionDesc0ENGAGE WORKERS AND ALLIES IN PROMOTING SAFE, HEALTHY WORKING CONDITIONS THROUGH EDUCATION, ADVOCACY AND COALITION-BUILDING.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt025295
IRS990/OfficeExpensesGrp/TotalAmt046590
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IRS990/ScheduleBRequiredInd01
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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$429,281
Liabilities
$128,695
Net assets
$300,586
Revenue
$733,029
Expenses
$947,728
Net income
-$214,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.15$0.87$1.34$1.29$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.04$0.79$0.97$1.11$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.11$0.40$1.01$0.91$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.13$0.30$0.73$0.95$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.05$0.51$1.05$0.92$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.08$0.37$0.66$0.89$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.07$0.60$0.99$0.89$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.07$0.49$0.63$0.82$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.04$0.68$0.75
2011Summary only. Only limited summary data is available for this year.$0.50$0.05$0.45$0.65$0.72$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.03$0.52$0.74