Civic Intelligence

Worcester Public Inebriate Program Inc

990 • Fiscal year 2020 • EIN 04-2661664

Jul 01, 2019 to Jun 30, 2020 • Filed on May 11, 2021

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

2.45x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

4.73x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

49th percentile

5.4%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-25%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$1,154,285

Up $59,184 (+5.4%) from 2019

Net Assets

Down

-$1,671,160

Down $84,376 (-5.3%) from 2019

Liabilities

Up

$2,825,445

Up $143,560 (+5.4%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin19th percentile

Revenue

Down

$597,560

Down $194,550 (-25%) from 2019

Expenses

Down

$681,936

Down $88,822 (-12%) from 2019

Net Income

Down

-$84,376

Down $105,728 (-495%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2020

Assets$1,154,285
Liabilities$2,825,445
Net Assets-$1,671,160
Open 2020 Filing

Operations Trend

Revenue Growth19th 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

2020

Revenue$597,560
Expenses$681,936
Net Income-$84,376
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 11, 2021
Return Version
2019v5.2
Gross Receipts
$597,560
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$837,196$1,053,464▲ $216,268
Accounts Receivable$257,905$100,821▼ $157,084
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,095,101$1,154,285▲ $59,184
Liabilities
Other Liabilities$2,643,333$2,816,642▲ $173,309
Accounts Payable and Accrued Expenses$38,552$8,803▼ $29,749
Total Liabilities$2,681,885$2,825,445▲ $143,560
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,586,784$-1,671,160▼ $84,376
Total Net Assets Fund Balance$-1,586,784$-1,671,160▼ $84,376
Total Liabilities and Net Assets / Fund Balance$1,095,101$1,154,285▲ $59,184

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$143,479$143,479
Equipment$0$143,128$143,128
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Michael HutnakCFO$141,434$141,434
Charles GagnonCOO$134,339$134,339

Board Members and Trustees

NameTitle
Lawrence ScultPresident/director
Jeffrey FishmanVice President/director
Bruce HulmeDirector
Carl MccarthyDirector
Gary BakerDirector
Joanne LockeDirector
Jose Lemos PhdDirector
Pamula ZickoDirector
James T CuddyExecutive Director
Ruth HibbardTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$597,560
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-84,376

Audited Revenue Reconciliation

Revenue per Audited Statements
$597,560
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$597,560
Total Revenue per Form 990
$597,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$468,649
Other Expenses$213,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$356,678--$356,678
Occupancy$78,719--$78,719
Other Employee Benefits$70,446--$70,446
Fees for Services Management-$68,083-$68,083
Payroll Taxes$41,525--$41,525
Fees for Services Other$11,655--$11,655
Insurance$5,430--$5,430
All Other Expenses$2,750--$2,750
Other Expenses$2,281--$2,281
Total Functional Expenses$613,853$68,083$0$681,936

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$681,936
Total Expenses per Audited Statements$681,936
Total Expenses per Form 990$681,936
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)$2,816,642
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
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
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James T Cuddy
Formed
1978
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

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.”

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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0356678
IRS990/OtherSalariesAndWagesGrp/TotalAmt0356678
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt041525
IRS990/PayrollTaxesGrp/TotalAmt041525
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES T CUDDY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES AND CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0597560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0597560
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0280309
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0792110
IRS990/PYRevenuesLessExpensesAmt021352
IRS990/PYSalariesCompEmpBnftPaidAmt0490449
IRS990/PYTotalExpensesAmt0770758
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0792110
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-84376
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0597560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0207
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06349230
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0207
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0207
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0207
IRS990ScheduleA/TotalSupportAmt0207
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0143128
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0143128
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0681936
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0143479
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0143479
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02816642
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SOUTH MIDDLESEX OPPORTUNITY COUNCIL, INC. (A RELATED PARTY)
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0597560
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/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0681936
IRS990ScheduleD/TotalLiabilityAmt02816642
IRS990ScheduleD/TotalRevenuePerForm990Amt0597560
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0597560
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0681936
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt029000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0269465
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt023349
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt09958
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES T CUDDY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0337372
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
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt6SOUTH MIDDLESEX OPPORTUNITY COUNCIL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SOUTH MIDDLESEX OPPORTUNITY COUNCIL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SOUTH MIDDLESEX OPPORTUNITY PROPERTIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2PIP FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3OPEN PANTRY COMMUNITY SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4THE MARTIN LUTHER KING JR BUSINESS EMPOWERMENT CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5CHANDLER 237 REALTY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6LOWELL TRANSITIONAL LIVING CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7SOUTH MIDDLESEX NON-PROFIT HOUSING CORPORATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0042389659
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1043093032
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2043056955
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3521084599
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4043221277
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5454557067
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6042933012
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7042921318
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501 (C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501 (C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501 (C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501 (C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501 (C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501 (C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt7501 (C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4MA

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,154,285
Liabilities
$2,825,445
Net assets
-$1,671,160
Revenue
$597,560
Expenses
$681,936
Net income
-$84,376
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
2020Detailed filing. Detailed filing data is available for this year.$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