Civic Intelligence

Worcester Public Inebriate Program Inc

990 • Fiscal year 2014 • EIN 04-2661664

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization ProfileWWW.SMOC.ORG
7 Bishop StreetFramingham, MA 01702

(508) 620-2300

Siviq Scores

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

Liabilities / Assets

99th percentile

2.34x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.91x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

21st percentile

-9.3%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

94th percentile

$307,624

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

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

Asset Growth

95th percentile

92%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

79th percentile

25%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$758,607

Up $363,244 (+92%) from 2013

Net Assets

Down

-$1,018,999

Down $182,654 (-22%) from 2013

Liabilities

Up

$1,777,606

Up $545,898 (+44%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin21st percentile

Revenue

Up

$1,958,713

Up $394,726 (+25%) from 2013

Expenses

Up

$2,141,367

Up $399,356 (+23%) from 2013

Net Income

Down

-$182,654

Down $4,630 (-2.6%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $235,667Liabilities 2011: $541,675Net Assets 2011: -$306,0082011Assets 2012: $243,908Liabilities 2012: $902,229Net Assets 2012: -$658,3212012Assets 2013: $395,363Liabilities 2013: $1,231,708Net Assets 2013: -$836,3452013Assets 2014: $758,607Liabilities 2014: $1,777,606Net Assets 2014: -$1,018,9992014Assets 2015: $347,421Liabilities 2015: $1,719,428Net Assets 2015: -$1,372,0072015Assets 2016: $369,313Liabilities 2016: $2,164,707Net Assets 2016: -$1,795,3942016Assets 2017: $290,918Liabilities 2017: $2,094,179Net Assets 2017: -$1,803,2612017Assets 2018: $786,642Liabilities 2018: $2,394,778Net Assets 2018: -$1,608,1362018Assets 2019: $1,095,101Liabilities 2019: $2,681,885Net Assets 2019: -$1,586,7842019Assets 2020: $1,154,285Liabilities 2020: $2,825,445Net Assets 2020: -$1,671,1602020Assets 2021: $20,877Liabilities 2021: $1,700,105Net Assets 2021: -$1,679,2282021

Highlighted filing

2014

Assets$758,607
Liabilities$1,777,606
Net Assets-$1,018,999
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,603,605Expenses 2011: $2,912,511Net Income 2011: -$308,9062011Expenses 2012: $2,023,5722012Revenue 2013: $1,563,987Expenses 2013: $1,742,011Net Income 2013: -$178,0242013Revenue 2014: $1,958,713Expenses 2014: $2,141,367Net Income 2014: -$182,6542014Revenue 2015: $1,611,138Expenses 2015: $1,964,146Net Income 2015: -$353,0082015Revenue 2016: $1,528,546Expenses 2016: $1,951,933Net Income 2016: -$423,3872016Revenue 2017: $1,730,292Expenses 2017: $1,738,159Net Income 2017: -$7,8672017Revenue 2018: $1,700,929Expenses 2018: $1,505,804Net Income 2018: $195,1252018Revenue 2019: $792,110Expenses 2019: $770,758Net Income 2019: $21,3522019Revenue 2020: $597,560Expenses 2020: $681,936Net Income 2020: -$84,3762020Revenue 2021: $0Expenses 2021: $8,068Net Income 2021: -$8,0682021

Highlighted filing

2014

Revenue$1,958,713
Expenses$2,141,367
Net Income-$182,654
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$1,958,713
Mission and Program Overview

Mission

Rehabilitation and shelter for the homeless, drug addicts, and alcoholics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$357,489$731,369▲ $373,880
Land, Buildings, and Equipment, Net$37,631$26,495▼ $11,136
Cash and Non-Interest-Bearing Accounts$243$743▲ $500
Total Assets$395,363$758,607▲ $363,244
Liabilities
Other Liabilities$1,218,565$1,765,968▲ $547,403
Accounts Payable and Accrued Expenses$13,143$11,026▼ $2,117
Deferred Revenue-$612-
Total Liabilities$1,231,708$1,777,606▲ $545,898
Net Assets / Fund Balance
Unrestricted Net Assets$-836,345$-1,018,999▼ $182,654
Total Net Assets Fund Balance$-836,345$-1,018,999▼ $182,654
Total Liabilities and Net Assets / Fund Balance$395,363$758,607▲ $363,244

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,670$134,809$143,479
Equipment$17,825$125,303$143,128
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
John R ArseneaultCFO$144,581$144,581

Board Members and Trustees

NameTitle
Bruce HulmePresident/director
Gary BakerDirector
Isabel HarrisonDirector
Jose Lemos PhdDirector
Lawrence ScultDirector
Pamula ZickoDirector
James T CuddyExecutive Director
MICHAEL O'RIORDANTreasurer/director (from June 2014)
Jim ShayTreasurer/director (until Oct. 2013)
Jeffrey FishmanVP/director
Charles GagnonCOO
Revenue and Support

Revenue Composition

Contributions and Grants
$1,280
Program Service Revenue
$1,957,433
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,280
Change in Net Assets
$-182,654

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,958,713
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,958,713
Total Revenue per Form 990
$1,958,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,623,866
Salaries, Compensation, and Employee Benefits$517,501
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$393,605--$393,605
Occupancy$373,944--$373,944
Fees for Services Other$278,991--$278,991
Fees for Services Management-$146,164-$146,164
Other Employee Benefits$80,710--$80,710
Payroll Taxes$43,186--$43,186
Office Expenses$22,975--$22,975
Travel$11,893--$11,893
Depreciation Depletion$11,138--$11,138
Information Technology$8,434--$8,434
Other Expenses$4,972--$4,972
Insurance$3,556--$3,556
All Other Expenses$2,192--$2,192
Advertising$1,317--$1,317
Total Functional Expenses$1,995,203$146,164$0$2,141,367

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,141,367
Total Expenses per Audited Statements$2,141,367
Total Expenses per Form 990$2,141,367
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to South Middlesex Opportunity Council, Inc. (a Related Party)$1,710,785
Other Liabilities$55,183
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“No committee has authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“Both the cfo and the executive director review in detail the form 990 prepared by the organizations external accountants. Once all comments have been addressed, a copy of the form 990 is posted online on a secure site for the board to review and comment. The form 990 is then reviewed by the audit/finance committee. Once approved by the audit/finance committee, the final form 990 is voted on for approval by the full board prior to its filing with the irs.”

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

“Any and all conflicts of interest are required to be disclosed throughout the year on a real-time basis. On-going discussions are held with applicable parties to disclose any conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, form 990, and financial statements are available to the public upon request for the same period of disclosure as set forth in section 6104(d). In addition, the form 990 is available via the guidestar website and the massachusetts attorney general's website.”

Filing and Contact Details

Filer

EIN
04-2661664
Phone
5086202300

Signing Officer

Name
Mcgladrey Llp
Title
CFO
Phone
5086202300
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James T Cuddy
Formed
1978
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Preparer
Lynne Johnson
Phone
6179129000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services: program service expenses 1,522. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,522. Temporary help: program service expenses 277,469. Management and general expenses 0. Fundraising expenses 0. Total expenses 277,469.”

Financial Statement Notes

PART X, LINE 2:

“The organization is qualified under section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes. The organization follows fasb asc 740, income taxes, which clarifies the accounting for uncertainty in income taxes by prescribing the recognition threshold a tax position is required to meet before being recognized in the financial statements. The organization recognizes a 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 taxing authorities. Management evaluated the organization's tax positions and concluded that the organization has no material uncertainties in income taxes. The organization will account for interest and penalties, if any as part of operating expenses.”

Raw XML AppendixShowing 400 of 593 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DIETARY
IRS990/OtherExpensesGrp/Desc3EQUIPMENT EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0683473
IRS990/OtherExpensesGrp/ProgramServicesAmt150195
IRS990/OtherExpensesGrp/ProgramServicesAmt224622
IRS990/OtherExpensesGrp/ProgramServicesAmt34972
IRS990/OtherExpensesGrp/TotalAmt0683473
IRS990/OtherExpensesGrp/TotalAmt150195
IRS990/OtherExpensesGrp/TotalAmt224622
IRS990/OtherExpensesGrp/TotalAmt34972
IRS990/OtherLiabilitiesGrp/BOYAmt01218565
IRS990/OtherLiabilitiesGrp/EOYAmt01765968
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0393605
IRS990/OtherSalariesAndWagesGrp/TotalAmt0393605
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt043186
IRS990/PayrollTaxesGrp/TotalAmt043186
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES T CUDDY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES AND CONTRACTS FRO
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01898780
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158261
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01898780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2392
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02800
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt01319505
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01561185
IRS990/PYRevenuesLessExpensesAmt0-178024
IRS990/PYSalariesCompEmpBnftPaidAmt0422506
IRS990/PYTotalExpensesAmt01742011
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01563987
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-182654
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01957433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt073342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt072728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0211182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08864969
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0211182
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt061032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt073342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072728
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0211182
IRS990ScheduleA/TotalSupportAmt0211194
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt08670
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0134809
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0143479
IRS990ScheduleD/EquipmentGrp/BookValueAmt017825
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125303
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0143128
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02141367
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01710785
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt155183
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SOUTH MIDDLESEX OPPORTUNITY COUNCIL, INC. (A RELATED PARTY)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01958713
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS QUALIFIED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION FOLLOWS FASB ASC 740, INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES BY PRESCRIBING THE RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION RECOGNIZES A 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 TAXING AUTHORITIES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS NO MATERIAL UNCERTAINTIES IN INCOME TAXES. THE ORGANIZATION WILL ACCOUNT FOR INTEREST AND PENALTIES, IF ANY AS PART OF OPERATING EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026495
IRS990ScheduleD/TotalExpensesPerForm990Amt02141367
IRS990ScheduleD/TotalLiabilityAmt01765968
IRS990ScheduleD/TotalRevenuePerForm990Amt01958713
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01958713
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02141367
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0273566
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1153197
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt13187
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt026578
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt126128
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt02280
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1197
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES T CUDDY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CHARLES GAGNON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0307624
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1182709
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RELIED ON SOUTH MIDDLESEX OPPORTUNITY COUNCIL, INC., A RELATED ORGANIZATION, THAT USED ONE OR MORE OF THE METHODS TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART I, LINE 3:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOTH THE CFO AND THE EXECUTIVE DIRECTOR REVIEW IN DETAIL THE FORM 990 PREPARED BY THE ORGANIZATIONS EXTERNAL ACCOUNTANTS. ONCE ALL COMMENTS HAVE BEEN ADDRESSED, A COPY OF THE FORM 990 IS POSTED ONLINE ON A SECURE SITE FOR THE BOARD TO REVIEW AND COMMENT. THE FORM 990 IS THEN REVIEWED BY THE AUDIT/FINANCE COMMITTEE. ONCE APPROVED BY THE AUDIT/FINANCE COMMITTEE, THE FINAL FORM 990 IS VOTED ON FOR APPROVAL BY THE FULL BOARD PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY AND ALL CONFLICTS OF INTEREST ARE REQUIRED TO BE DISCLOSED THROUGHOUT THE YEAR ON A REAL-TIME BASIS. ON-GOING DISCUSSIONS ARE HELD WITH APPLICABLE PARTIES TO DISCLOSE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). IN ADDITION, THE FORM 990 IS AVAILABLE VIA THE GUIDESTAR WEBSITE AND THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 1,522. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,522. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 277,469. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 277,469.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00

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
$758,607
Liabilities
$1,777,606
Net assets
-$1,018,999
Revenue
$1,958,713
Expenses
$2,141,367
Net income
-$182,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.02$1.70$1.68$0.00$0.01$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$2.83$1.67$0.60$0.68$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$2.68$1.59$0.79$0.77$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$2.39$1.61$1.70$1.51$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.29$2.09$1.80$1.73$1.74$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$2.16$1.80$1.53$1.95$0.42
2015Detailed filing. Detailed filing data is available for this year.$0.35$1.72$1.37$1.61$1.96$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.76$1.78$1.02$1.96$2.14$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$1.23$0.84$1.56$1.74$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.90$0.66$2.02
2011Summary only. Only limited summary data is available for this year.$0.24$0.54$0.31$2.60$2.91$0.31