Civic Intelligence

Worcester Public Inebriate Program Inc

990 • Fiscal year 2015 • EIN 04-2661664

Jul 01, 2014 to Jun 30, 2015 • Filed on May 10, 2016

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

4.95x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

1.07x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

94th percentile

$296,303

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

1st percentile

-54%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-18%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$347,421

Down $411,186 (-54%) from 2014

Net Assets

Down

-$1,372,007

Down $353,008 (-35%) from 2014

Liabilities

Down

$1,719,428

Down $58,178 (-3.3%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin13th percentile

Revenue

Down

$1,611,138

Down $347,575 (-18%) from 2014

Expenses

Down

$1,964,146

Down $177,221 (-8.3%) from 2014

Net Income

Down

-$353,008

Down $170,354 (-93%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2015

Assets$347,421
Liabilities$1,719,428
Net Assets-$1,372,007
Open 2015 Filing

Operations Trend

Revenue Growth16th 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

2015

Revenue$1,611,138
Expenses$1,964,146
Net Income-$353,008
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$1,611,138
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$731,369$325,421▼ $405,948
Land, Buildings, and Equipment, Net$26,495$16,757▼ $9,738
Prepaid Expenses and Deferred Charges-$4,500-
Cash and Non-Interest-Bearing Accounts$743$743→ $0
Total Assets$758,607$347,421▼ $411,186
Liabilities
Other Liabilities$1,765,968$1,710,982▼ $54,986
Accounts Payable and Accrued Expenses$11,026$8,446▼ $2,580
Deferred Revenue$612--
Total Liabilities$1,777,606$1,719,428▼ $58,178
Net Assets / Fund Balance
Unrestricted Net Assets$-1,018,999$-1,372,007▼ $353,008
Total Net Assets Fund Balance$-1,018,999$-1,372,007▼ $353,008
Total Liabilities and Net Assets / Fund Balance$758,607$347,421▼ $411,186

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,893$140,586$143,479
Equipment$13,864$129,264$143,128
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
John R ArsenaultCFO$146,875$146,875

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
Charles GagnonCOO
Revenue and Support

Revenue Composition

Contributions and Grants
$1,144
Program Service Revenue
$1,609,994
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,144
Change in Net Assets
$-353,008

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,611,138
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,611,138
Total Revenue per Form 990
$1,611,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,395,005
Salaries, Compensation, and Employee Benefits$569,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$431,165--$431,165
Occupancy$398,383--$398,383
Fees for Services Other$327,236--$327,236
Fees for Services Management-$158,195-$158,195
Other Employee Benefits$92,317--$92,317
Payroll Taxes$45,659--$45,659
Office Expenses$25,003--$25,003
Travel$15,742--$15,742
Insurance$11,515--$11,515
Depreciation Depletion$11,136--$11,136
Other Expenses$3,145--$3,145
All Other Expenses$1,510--$1,510
Advertising$772--$772
Total Functional Expenses$1,805,951$158,195$0$1,964,146

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,964,146
Total Expenses per Audited Statements$1,964,146
Total Expenses per Form 990$1,964,146
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)$1,710,739
Other Liabilities$243
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

“There is no committee that has the 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 that is 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

Filer Name
Worcester Public Inebriate Program Inc
EIN
04-2661664
Phone
5086202300
Address
7 BISHOP STREET, FRAMINGHAM, MA 01702

Signing Officer

Name
John R Arseneault
Title
CFO
Phone
5086202300
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James T Cuddy
Formed
1978
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Cbiz Tofias
Address
500 BOYLSTON STREET, BOSTON, MA 02116
Preparer
Joseph Giso
Phone
6177610600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services: program service expenses 6,696. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,696. Temporary help: program service expenses 320,540. Management and general expenses 0. Fundraising expenses 0. Total expenses 320,540.”

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. Interest and penalties assessed, if any, are accrued as income tax expense. The organization has identified its tax status as a tax-exempt entity and its determination as to its income being related or unrelated as its only significant tax positions. However, the organization has determined that such tax positions do not result in an uncertainty requiring recognition. The organization is not currently under examination by any taxing jurisdiction. The organization's federal and state tax returns are generally open for examination for three years following the date filed.”

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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/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04500
IRS990/PrincipalOfficerNm0JAMES T CUDDY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES AND CONTRACTS FRO
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3THIRD PARTY BILLINGS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01567150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142123
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2392
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01567150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3329
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01280
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01623866
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01957433
IRS990/PYRevenuesLessExpensesAmt0-182654
IRS990/PYSalariesCompEmpBnftPaidAmt0517501
IRS990/PYTotalExpensesAmt02141367
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01958713
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-353008
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01609994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt073342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0139598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09269100
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0139598
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt073342
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0139598
IRS990ScheduleA/TotalSupportAmt0139602
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt013864
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0129264
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0143128
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01964146
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02893
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0140586
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0143479
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01710739
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1243
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SOUTH MIDDLESEX OPPORTUNITY COUNCIL, INC. (A RELATED PARTY)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01611138
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. INTEREST AND PENALTIES ASSESSED, IF ANY, ARE ACCRUED AS INCOME TAX EXPENSE. THE ORGANIZATION HAS IDENTIFIED ITS TAX STATUS AS A TAX-EXEMPT ENTITY AND ITS DETERMINATION AS TO ITS INCOME BEING RELATED OR UNRELATED AS ITS ONLY SIGNIFICANT TAX POSITIONS. HOWEVER, THE ORGANIZATION HAS DETERMINED THAT SUCH TAX POSITIONS DO NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. THE ORGANIZATION'S FEDERAL AND STATE TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS FOLLOWING THE DATE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016757
IRS990ScheduleD/TotalExpensesPerForm990Amt01964146
IRS990ScheduleD/TotalLiabilityAmt01710982
IRS990ScheduleD/TotalRevenuePerForm990Amt01611138
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01611138
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01964146
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/CompensationBasedOnRltdOrgsAmt0259987
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1154852
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt04742
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt12760
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt029294
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt126699
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt02280
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1305
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES T CUDDY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CHARLES GAGNON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0296303
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1184616
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS NO COMMITTEE THAT HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOTH THE CFO AND THE EXECUTIVE DIRECTOR REVIEW IN DETAIL THE FORM 990 THAT IS 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 6,696. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,696. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 320,540. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 320,540.
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
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd21
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd31
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd41
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd51
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd61
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd71
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0SOUTH MIDDLESEX OPPORTUNITY COUNCIL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1SOUTH MIDDLESEX OPPORTUNITY COUNCIL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2SOUTH MIDDLESEX OPPORTUNITY COUNCIL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3SOUTH MIDDLESEX OPPORTUNITY COUNCIL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4SOUTH MIDDLESEX OPPORTUNITY COUNCIL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5SOUTH MIDDLESEX OPPORTUNITY COUNCIL INC

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$347,421
Liabilities
$1,719,428
Net assets
-$1,372,007
Revenue
$1,611,138
Expenses
$1,964,146
Net income
-$353,008
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