Civic Intelligence

Domicilia Inc.

990 • Fiscal year 2016 • EIN 04-2665097

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 14, 2017

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

1.96x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

2.38x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$131,317

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 35.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

43rd percentile

-0.9%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

-0.7%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$456,390

Down $4,296 (-0.9%) from 2015

Net Assets

Up

-$436,189

Up $98,706 (+18%) from 2015

Liabilities

Down

$892,579

Down $103,002 (-10%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin82nd percentile

Revenue

Down

$375,629

Down $2,464 (-0.7%) from 2015

Expenses

Down

$276,923

Down $32,390 (-10%) from 2015

Net Income

Up

$98,706

Up $29,926 (+44%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2016

Assets$456,390
Liabilities$892,579
Net Assets-$436,189
Open 2016 Filing

Operations Trend

Revenue Growth47th 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

2016

Revenue$375,629
Expenses$276,923
Net Income$98,706
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$375,629
Mission and Program Overview

Mission

To provide housing for people with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$319,741$312,714▼ $7,027
Cash and Non-Interest-Bearing Accounts$17,021$31,550▲ $14,529
Accounts Receivable$5,056$3,844▼ $1,212
Prepaid Expenses and Deferred Charges$359--
Total Assets$460,686$456,390▼ $4,296
Other Assets Total$118,509$108,282▼ $10,227
Liabilities
Tax Exempt Bond Liabilities$879,736$831,348▼ $48,388
Accounts Payable and Accrued Expenses$112,661$57,729▼ $54,932
Other Liabilities$3,184$3,502▲ $318
Total Liabilities$995,581$892,579▼ $103,002
Net Assets / Fund Balance
Unrestricted Net Assets$-534,895$-436,189▲ $98,706
Total Net Assets Fund Balance$-534,895$-436,189▲ $98,706
Total Liabilities and Net Assets / Fund Balance$460,686$456,390▼ $4,296

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$267,592$1,262,989$1,530,581
Equipment$0$56,461$56,461
Land$45,122-$45,122
Other Land Buildings$0$13,996$13,996
Other Assets Org$3,502--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Todd KatesExecutive Director$131,317$131,317

Board Members and Trustees

NameTitle
David FrommPresident
Rick MersonVice President
Linda Cox MaguireDirector
Marylou MuirheadDirector
Desmond Brown MdSecretary
Bob MackieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$292,965
Program Service Revenue
$82,532
Investment Income
$132
Other Revenue
$0
All Other Contributions
$1,500
Change in Net Assets
$98,706

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$30,000Actual
Total Noncash Contributions1$30,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$375,629
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$375,629
Total Revenue per Form 990
$375,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,364
Salaries, Compensation, and Employee Benefits$92,559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,986$20,489-$70,475
Depreciation Depletion$24,992--$24,992
Interest$24,152--$24,152
Other Employee Benefits$15,270$1,697-$16,967
Fees for Services Accounting-$14,379-$14,379
Fees for Services Management-$13,760-$13,760
Insurance$5,666--$5,666
Payroll Taxes$3,279$1,838-$5,117
Office Expenses-$1,710-$1,710
Other Expenses$47,900$1,327-$1,327
Fees for Services Legal-$580-$580
Total Functional Expenses$221,143$55,780$0$276,923

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$276,923
Total Expenses per Audited Statements$276,923
Total Expenses per Form 990$276,923
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$3,502

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$376,828-

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
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
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 12C

“All officers and directors of the organization are 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 are evaluated by the officers of the organization. Individuals with potential conflicts of interest are prohibited from participating in any deliberations of decisions that may be effected by a potential conflict of interest. All disclosed conflicts of interest are 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
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Kates
Formed
1977
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Leonard Mulherin & Greene Pc
Address
625 GROVE STREET, BRAINTREE, MA 02184
Preparer
Stephen M Snow
Phone
7813564800
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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0299476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0270939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0238388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0234874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01336642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0307
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt087
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0584
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04686
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05357
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99580
IRS990ScheduleA/PublicSupportPY170Pct00.99670
IRS990ScheduleA/PublicSupportTotal170Amt01336642
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0292965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0299476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0270939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0238388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0234874
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01336642
IRS990ScheduleA/TotalSupportAmt01342306
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/BookValueAmt0267592
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01262989
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01530581
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056461
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056461
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0276923
IRS990ScheduleD/LandGrp/BookValueAmt045122
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045122
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt028432
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt176348
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23502
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED FINANCING FEES, NET OF ACCUMULATED AMORTIZATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013996
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013996
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03502
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0375629
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0312714
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0108282
IRS990ScheduleD/TotalExpensesPerForm990Amt0276923
IRS990ScheduleD/TotalLiabilityAmt03502
IRS990ScheduleD/TotalRevenuePerForm990Amt0375629
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0375629
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0276923
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/CUSIPNum0000000000
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/RetiredAmt0376828
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02005
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt01208176
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FORGIVENESS OF DEBT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ACTUAL
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt030000
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/ExplanationTxt2ALL OFFICERS AND DIRECTORS OF THE ORGANIZATION ARE 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 ARE EVALUATED BY THE OFFICERS OF THE ORGANIZATION. INDIVIDUALS WITH POTENTIAL CONFLICTS OF INTEREST ARE PROHIBITED FROM PARTICIPATING IN ANY DELIBERATIONS OF DECISIONS THAT MAY BE EFFECTED BY A POTENTIAL CONFLICT OF INTEREST. ALL DISCLOSED CONFLICTS OF INTEREST ARE 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 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/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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002472
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$456,390
Liabilities
$892,579
Net assets
-$436,189
Revenue
$375,629
Expenses
$276,923
Net income
$98,706
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