Civic Intelligence

Domicilia Inc.

990 • Fiscal year 2015 • EIN 04-2665097

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 12, 2016

Organization ProfileN/A
71 Arsenal StreetWatertown, MA 02472

(617) 926-5480

Siviq Scores

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

Liabilities / Assets

97th percentile

2.16x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

2.63x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

99th percentile

$119,057

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 31.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

55th percentile

4.3%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.1%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$460,686

Up $19,121 (+4.3%) from 2014

Net Assets

Up

-$534,895

Up $68,780 (+11%) from 2014

Liabilities

Down

$995,581

Down $49,659 (-4.8%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin75th percentile

Revenue

Up

$378,093

Up $21,857 (+6.1%) from 2014

Expenses

Up

$309,313

Up $2,732 (+0.9%) from 2014

Net Income

Up

$68,780

Up $19,125 (+39%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $581,582Liabilities 2010: $1,201,323Net Assets 2010: -$619,7412010Assets 2011: $514,656Liabilities 2011: $1,141,590Net Assets 2011: -$626,9342011Assets 2012: $464,927Liabilities 2012: $1,126,553Net Assets 2012: -$661,6262012Assets 2013: $438,731Liabilities 2013: $1,092,061Net Assets 2013: -$653,3302013Assets 2014: $441,565Liabilities 2014: $1,045,240Net Assets 2014: -$603,6752014Assets 2015: $460,686Liabilities 2015: $995,581Net Assets 2015: -$534,8952015Assets 2016: $456,390Liabilities 2016: $892,579Net Assets 2016: -$436,1892016Assets 2017: $616,490Liabilities 2017: $1,005,591Net Assets 2017: -$389,1012017Assets 2018: $676,006Liabilities 2018: $1,044,448Net Assets 2018: -$368,4422018Assets 2019: $646,543Liabilities 2019: $960,185Net Assets 2019: -$313,6422019Assets 2020: $662,535Liabilities 2020: $911,336Net Assets 2020: -$248,8012020Assets 2021: $631,924Liabilities 2021: $867,954Net Assets 2021: -$236,0302021Assets 2022: $592,197Liabilities 2022: $780,963Net Assets 2022: -$188,7662022Assets 2023: $699,016Liabilities 2023: $876,945Net Assets 2023: -$177,9292023Assets 2024: $663,452Liabilities 2024: $840,108Net Assets 2024: -$176,6562024

Highlighted filing

2015

Assets$460,686
Liabilities$995,581
Net Assets-$534,895
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

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

$400K$200K$0-$200KRevenue 2010: $315,625Expenses 2010: $333,307Net Income 2010: -$17,6822010Expenses 2011: $330,9442011Revenue 2012: $321,222Expenses 2012: $355,914Net Income 2012: -$34,6922012Revenue 2013: $324,780Expenses 2013: $316,484Net Income 2013: $8,2962013Revenue 2014: $356,236Expenses 2014: $306,581Net Income 2014: $49,6552014Revenue 2015: $378,093Expenses 2015: $309,313Net Income 2015: $68,7802015Revenue 2016: $375,629Expenses 2016: $276,923Net Income 2016: $98,7062016Revenue 2017: $336,417Expenses 2017: $289,329Net Income 2017: $47,0882017Revenue 2018: $359,721Expenses 2018: $339,062Net Income 2018: $20,6592018Revenue 2019: $367,416Expenses 2019: $312,616Net Income 2019: $54,8002019Revenue 2020: $353,618Expenses 2020: $288,777Net Income 2020: $64,8412020Revenue 2021: $354,508Expenses 2021: $341,737Net Income 2021: $12,7712021Revenue 2022: $370,647Expenses 2022: $323,383Net Income 2022: $47,2642022Revenue 2023: $382,536Expenses 2023: $371,699Net Income 2023: $10,8372023Revenue 2024: $370,853Expenses 2024: $369,580Net Income 2024: $1,2732024

Highlighted filing

2015

Revenue$378,093
Expenses$309,313
Net Income$68,780
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$378,093
Mission and Program Overview

Mission

To provide housing for people with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$304,995$319,741▲ $14,746
Cash and Non-Interest-Bearing Accounts$33,018$17,021▼ $15,997
Accounts Receivable$1,634$5,056▲ $3,422
Prepaid Expenses and Deferred Charges-$359-
Total Assets$441,565$460,686▲ $19,121
Other Assets Total$101,918$118,509▲ $16,591
Liabilities
Tax Exempt Bond Liabilities$923,515$879,736▼ $43,779
Accounts Payable and Accrued Expenses$115,755$112,661▼ $3,094
Unsecured Notes Loans Payable$3,490--
Other Liabilities$2,480$3,184▲ $704
Total Liabilities$1,045,240$995,581▼ $49,659
Net Assets / Fund Balance
Unrestricted Net Assets$-603,675$-534,895▲ $68,780
Total Net Assets Fund Balance$-603,675$-534,895▲ $68,780
Total Liabilities and Net Assets / Fund Balance$441,565$460,686▲ $19,121

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$274,619$1,240,062$1,514,681
Equipment$0$56,461$56,461
Land$45,122-$45,122
Other Land Buildings$0$13,996$13,996
Other Assets Org$3,184--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Todd KatesExecutive Director$119,057$119,057

Board Members and Trustees

NameTitle
David FrommPresident
Rick MersonVice President
Desmond Brown MdDirector
Linda Cox MaguireDirector
Marylou MuirheadDirector
Bob MackieSecretary
Mike EmondTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,000
Program Service Revenue
$327,931
Investment Income
$75
Other Revenue
$87
Change in Net Assets
$68,780

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$50,000Actual
Total Noncash Contributions1$50,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$378,093
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$378,093
Total Revenue per Form 990
$378,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,039
Salaries, Compensation, and Employee Benefits$108,274
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,675$25,323-$84,998
Interest$32,451--$32,451
Depreciation Depletion$24,452--$24,452
Other Employee Benefits$15,325$1,702-$17,027
Fees for Services Accounting-$14,200-$14,200
Fees for Services Management-$13,213-$13,213
Payroll Taxes$4,010$2,239-$6,249
Insurance$5,517--$5,517
Fees for Services Legal-$5,044-$5,044
Other Expenses$49,749$1,901-$1,901
Office Expenses-$376-$376
Total Functional Expenses$245,315$63,998$0$309,313

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$309,313
Total Expenses per Audited Statements$309,313
Total Expenses per Form 990$309,313
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
Tenant Security Deposits$3,184

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMassachusetts Development Finance Agency2005-07-07$1,208,176To finance purchase of apartment buildings

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,208,176$1,208,176$328,440-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization does not have any committees with the authority to act on behalf of the board of directors.”

Form 990, Part VI, Section B, Line 11

“The executive director of the organization and the cfo of united cerebral palsy association of metroboston, inc. Review a draft of the form 990, which is prepared by the organization's independent accountants. Any resultant comments and changes are incorporated into the form 990 by the independent accountants. A final version of the form 990 is then provided to each member of the board of directors prior to its filings with the irs.”

Form 990, Part VI, Section B, Line 12

“Beginning in fy2016, all officers and directors of the organization will be required to annually file a statement with the president of the board of directors dislcosing any potential interests that could give rise to conflicts. These statements will be evaluated by the officers of the organization. Individuals with potential conflicts of interest will be prohibited from participating in any deliberations of decisions that may be effected by a potential conflict of interest. All disclosed conflicts of interest will be investigated and evaluated to determine an appropriate plan of action.”

Form 990, Part VI, Section C, Line 19

“The organization's audited financial statements are available to the public via the website of a certain state regulatory agency as well as upon request. The organization's governing documents and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Domicilia Inc
EIN
04-2665097
Phone
6179265480
Address
71 ARSENAL STREET, WATERTOWN, MA 02472

Signing Officer

Name
Todd Kates
Title
Executive Director
Phone
6179265480
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Kates
Formed
1977
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Leonard Mulherin & Greene Pc
Address
625 GROVE STREET, BRAINTREE, MA 02184
Preparer
Stephen M Snow
Phone
7813564800
Raw XML AppendixShowing 400 of 510 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/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt068780
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt050000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0378093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0327931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0356191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0324157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0316520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0323750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01648549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0176
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt087
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0584
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04686
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05357
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99670
IRS990ScheduleA/PublicSupportPY170Pct00.99670
IRS990ScheduleA/PublicSupportPY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal170Amt01648549
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0327931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0356191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0324157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0316520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0323750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01648549
IRS990ScheduleA/TotalSupportAmt01654082
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0274619
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01240062
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01514681
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056461
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056461
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0309313
IRS990ScheduleD/LandGrp/BookValueAmt045122
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045122
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt030497
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt184828
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23184
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED FINANCING FEES, NET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013996
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013996
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0378093
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0319741
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0118509
IRS990ScheduleD/TotalExpensesPerForm990Amt0309313
IRS990ScheduleD/TotalLiabilityAmt03184
IRS990ScheduleD/TotalRevenuePerForm990Amt0378093
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0378093
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0309313
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS IN THE PROCESS OF DEVELOPING WRITTEN POST-ISSUANCE COMPLIANCE PROCEDURES, WHICH WILL INCLUDE PROCEDURES TO MONITOR ARBITRAGE, PRIVATE USE AND DISPOSITION OF PROPERTY. THE ORGANIZATION IS AWARE OF THE REQUIREMENTS AND HAS ENSURED COMPLIANCE WITH SUCH REQUIREMENTS.
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE K, PART IV, QUESTION 7
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02005-07-07
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0043431814
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt01208176
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0MASSACHUSETTS DEVELOPMENT FINANCE AGENCY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0TO FINANCE PURCHASE OF APARTMENT BUILDINGS
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt01208176
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt0328440
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02005
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt01208176
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FORGIVENESS OF DEBT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ACTUAL
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt050000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR OF THE ORGANIZATION AND THE CFO OF UNITED CEREBRAL PALSY ASSOCIATION OF METROBOSTON, INC. REVIEW A DRAFT OF THE FORM 990, WHICH IS PREPARED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTANTS. ANY RESULTANT COMMENTS AND CHANGES ARE INCORPORATED INTO THE FORM 990 BY THE INDEPENDENT ACCOUNTANTS. A FINAL VERSION OF THE FORM 990 IS THEN PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS PRIOR TO ITS FILINGS WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BEGINNING IN FY2016, ALL OFFICERS AND DIRECTORS OF THE ORGANIZATION WILL BE REQUIRED TO ANNUALLY FILE A STATEMENT WITH THE PRESIDENT OF THE BOARD OF DIRECTORS DISLCOSING ANY POTENTIAL INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THESE STATEMENTS WILL BE EVALUATED BY THE OFFICERS OF THE ORGANIZATION. INDIVIDUALS WITH POTENTIAL CONFLICTS OF INTEREST WILL BE PROHIBITED FROM PARTICIPATING IN ANY DELIBERATIONS OF DECISIONS THAT MAY BE EFFECTED BY A POTENTIAL CONFLICT OF INTEREST. ALL DISCLOSED CONFLICTS OF INTEREST WILL BE INVESTIGATED AND EVALUATED TO DETERMINE AN APPROPRIATE PLAN OF ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC VIA THE WEBSITE OF A CERTAIN STATE REGULATORY AGENCY AS WELL AS UPON REQUEST. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
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 12
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/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNITED CEREBRAL PALSY ASSOCIATION OF METROBOSTON INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0042672599
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE ASSISTANCE TO PEOPLE WITH CEREBRAL PALSY AND OTHER DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt071 ARSENAL STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WATERTOWN

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$460,686
Liabilities
$995,581
Net assets
-$534,895
Revenue
$378,093
Expenses
$309,313
Net income
$68,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.84$0.18$0.37$0.37$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.88$0.18$0.38$0.37$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.78$0.19$0.37$0.32$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.87$0.24$0.35$0.34$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.91$0.25$0.35$0.29$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.96$0.31$0.37$0.31$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.68$1.04$0.37$0.36$0.34$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.62$1.01$0.39$0.34$0.29$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.89$0.44$0.38$0.28$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.46$1.00$0.53$0.38$0.31$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.44$1.05$0.60$0.36$0.31$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$1.09$0.65$0.32$0.32$0.01
2012Summary only. Only limited summary data is available for this year.$0.46$1.13$0.66$0.32$0.36$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$1.14$0.63$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$1.20$0.62$0.32$0.33$0.02