Civic Intelligence

Worcester Public Inebriate Program Inc

990 • Fiscal year 2018 • EIN 04-2661664

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

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

3.04x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

1.41x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

95th percentile

$346,712

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

97th percentile

170%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-1.7%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$786,642

Up $495,724 (+170%) from 2017

Net Assets

Up

-$1,608,136

Up $195,125 (+11%) from 2017

Liabilities

Up

$2,394,778

Up $300,599 (+14%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin68th percentile

Revenue

Down

$1,700,929

Down $29,363 (-1.7%) from 2017

Expenses

Down

$1,505,804

Down $232,355 (-13%) from 2017

Net Income

Up

$195,125

Up $202,992 (+2580%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2018

Assets$786,642
Liabilities$2,394,778
Net Assets-$1,608,136
Open 2018 Filing

Operations Trend

Revenue Growth35th 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

2018

Revenue$1,700,929
Expenses$1,505,804
Net Income$195,125
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$1,700,929
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$243$597,648▲ $597,405
Accounts Receivable$284,733$187,014▼ $97,719
Land, Buildings, and Equipment, Net$5,942$1,980▼ $3,962
Total Assets$290,918$786,642▲ $495,724
Liabilities
Other Liabilities$2,089,443$2,376,336▲ $286,893
Accounts Payable and Accrued Expenses$4,736$18,442▲ $13,706
Total Liabilities$2,094,179$2,394,778▲ $300,599
Net Assets / Fund Balance
Temporarily Rstr Net Assets$98,475$0▼ $98,475
Unrestricted Net Assets$-1,901,736$-1,608,136▲ $293,600
Total Net Assets Fund Balance$-1,803,261$-1,608,136▲ $195,125
Total Liabilities and Net Assets / Fund Balance$290,918$786,642▲ $495,724

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$143,479$143,479
Equipment$1,980$141,148$143,128
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleOtherTotal
Michael HutnakCFO$127,943$127,943

Board Members and Trustees

NameTitle
Lawrence ScultPresident/director
Jeffery FishmanVice President/director
Bruce S HulmeDirector
Carl MccarthyDirector
Gary BakerDirector
Jose Lemos PhdDirector
Pamula ZickoDirector
James T CuddyExecutive Director
Ruth HibbardTreasurer/director
Gayle HaroldCFO
Charles GagnonCOO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,700,929
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$195,125

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,700,929
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,700,929
Total Revenue per Form 990
$1,700,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$930,809
Other Expenses$574,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$741,888--$741,888
Occupancy$129,744--$129,744
Fees for Services Management-$127,689-$127,689
Other Employee Benefits$102,030--$102,030
Payroll Taxes$86,891--$86,891
Other Expenses$14,636--$14,636
All Other Expenses$13,895--$13,895
Insurance$6,771--$6,771
Depreciation Depletion$3,961--$3,961
Fees for Services Other$3,008--$3,008
Fees for Services Legal$2,873--$2,873
Advertising$90--$90
Total Functional Expenses$1,378,115$127,689$0$1,505,804

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,505,804
Total Expenses per Audited Statements$1,505,804
Total Expenses per Form 990$1,505,804
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)$2,376,336
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 11B

“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
Michael Hutnak
Title
CFO
Phone
5086202300
Signed
2019-05-13
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
25

Preparer

Firm
Cbiz Mhm LLC
Address
500 BOYLSTON STREET, BOSTON, MA 02116
Preparer
Brenda L Booth
Phone
6177610600
Supplemental Narrative

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.”

Raw XML AppendixShowing 400 of 598 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/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt0213252
IRS990/OtherExpensesGrp/ProgramServicesAmt144158
IRS990/OtherExpensesGrp/ProgramServicesAmt214918
IRS990/OtherExpensesGrp/ProgramServicesAmt314636
IRS990/OtherExpensesGrp/TotalAmt0213252
IRS990/OtherExpensesGrp/TotalAmt144158
IRS990/OtherExpensesGrp/TotalAmt214918
IRS990/OtherExpensesGrp/TotalAmt314636
IRS990/OtherLiabilitiesGrp/BOYAmt02089443
IRS990/OtherLiabilitiesGrp/EOYAmt02376336
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0741888
IRS990/OtherSalariesAndWagesGrp/TotalAmt0741888
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt086891
IRS990/PayrollTaxesGrp/TotalAmt086891
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES T CUDDY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES AND CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2THIRD PARTY BILLINGS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01697278
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12895
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01697278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2756
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0801064
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01730292
IRS990/PYRevenuesLessExpensesAmt0-7867
IRS990/PYSalariesCompEmpBnftPaidAmt0937095
IRS990/PYTotalExpensesAmt01738159
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01730292
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0195125
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01700929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02631
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08526987
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt02631
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01280
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02631
IRS990ScheduleA/TotalSupportAmt02631
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01980
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0141148
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0143128
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01505804
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0143479
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0143479
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02376336
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SOUTH MIDDLESEX OPPORTUNITY COUNCIL, INC. (A RELATED PARTY)
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01700929
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/TotalBookValueLandBuildingsAmt01980
IRS990ScheduleD/TotalExpensesPerForm990Amt01505804
IRS990ScheduleD/TotalLiabilityAmt02376336
IRS990ScheduleD/TotalRevenuePerForm990Amt01700929
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01700929
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01505804
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0308589
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1167587
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2156916
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05629
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt12885
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt22950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt021971
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt128983
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt2754
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt010523
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1640
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt2500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES T CUDDY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CHARLES GAGNON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2GAYLE HAROLD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0346712
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1200095
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2161120
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/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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$786,642
Liabilities
$2,394,778
Net assets
-$1,608,136
Revenue
$1,700,929
Expenses
$1,505,804
Net income
$195,125
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
2018Detailed filing. Detailed filing data is available for this year.$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