Civic Intelligence

Domicilia Inc.

990 • Fiscal year 2017 • EIN 04-2665097

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 20, 2018

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

1.63x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

2.99x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$122,953

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 36.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

85th percentile

35%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-10%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$616,490

Up $160,100 (+35%) from 2016

Net Assets

Up

-$389,101

Up $47,088 (+11%) from 2016

Liabilities

Up

$1,005,591

Up $113,012 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin71st percentile

Revenue

Down

$336,417

Down $39,212 (-10%) from 2016

Expenses

Up

$289,329

Up $12,406 (+4.5%) from 2016

Net Income

Down

$47,088

Down $51,618 (-52%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2017

Assets$616,490
Liabilities$1,005,591
Net Assets-$389,101
Open 2017 Filing

Operations Trend

Revenue Growth22nd 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

2017

Revenue$336,417
Expenses$289,329
Net Income$47,088
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 20, 2018
Return Version
2016v3.0
Gross Receipts
$336,417
Mission and Program Overview

Mission

To provide housing for people with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$312,714$510,054▲ $197,340
Cash and Non-Interest-Bearing Accounts$31,550$15,788▼ $15,762
Accounts Receivable$3,844$2,936▼ $908
Total Assets$427,958$616,490▲ $188,532
Other Assets Total$79,850$87,712▲ $7,862
Liabilities
Tax Exempt Bond Liabilities$802,916$755,151▼ $47,765
Mortgage Notes Payable Secured by Investment Property-$182,932-
Accounts Payable and Accrued Expenses$57,729$63,987▲ $6,258
Other Liabilities$3,502$3,521▲ $19
Total Liabilities$864,147$1,005,591▲ $141,444
Net Assets / Fund Balance
Unrestricted Net Assets$-436,189$-389,101▲ $47,088
Total Net Assets Fund Balance$-436,189$-389,101▲ $47,088
Total Liabilities and Net Assets / Fund Balance$427,958$616,490▲ $188,532

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$460,363$1,284,215$1,744,578
Equipment$4,569$57,268$61,837
Land$45,122-$45,122
Other Land Buildings$0$13,996$13,996
Other Assets Org$3,521--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleOtherTotal
Todd KatesExecutive Director$122,953$122,953

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
$256,155
Program Service Revenue
$79,862
Investment Income
$207
Other Revenue
$193
Change in Net Assets
$47,088

Audited Revenue Reconciliation

Revenue per Audited Statements
$336,417
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$336,417
Total Revenue per Form 990
$336,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,444
Salaries, Compensation, and Employee Benefits$92,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,010$16,249-$71,259
Interest$29,033--$29,033
Depreciation Depletion$27,981--$27,981
Other Employee Benefits$14,869$1,652-$16,521
Fees for Services Accounting-$14,832-$14,832
Fees for Services Management-$13,441-$13,441
Insurance$5,706--$5,706
Payroll Taxes$3,622$1,483-$5,105
Other Expenses$40,315$3,489-$3,489
Office Expenses-$1,658-$1,658
Total Functional Expenses$236,525$52,804$0$289,329

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$289,329
Total Expenses per Audited Statements$289,329
Total Expenses per Form 990$289,329
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$3,521

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$426,658-

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
Yes
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 11B

“The executive director of the organization and the cfo of united cerebral palsy association of metroboston, inc. (managing agent) 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
2018-02-20
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
Raw XML AppendixShowing 400 of 495 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0292965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0299476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0270939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0238388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01357923
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0498
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0193
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt087
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0584
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0864
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99580
IRS990ScheduleA/PublicSupportTotal170Amt01357923
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0256155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0292965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0299476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0270939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0238388
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01357923
IRS990ScheduleA/TotalSupportAmt01359285
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/BookValueAmt0460363
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01284215
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01744578
IRS990ScheduleD/EquipmentGrp/BookValueAmt04569
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057268
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061837
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0289329
IRS990ScheduleD/LandGrp/BookValueAmt045122
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045122
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt084191
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13521
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013996
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013996
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03521
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0336417
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0510054
IRS990ScheduleD/TotalBookValueOtherAssetsAmt087712
IRS990ScheduleD/TotalExpensesPerForm990Amt0289329
IRS990ScheduleD/TotalLiabilityAmt03521
IRS990ScheduleD/TotalRevenuePerForm990Amt0336417
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0336417
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0289329
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd01
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/WrittenProcToMonitorReqsInd01
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/RetiredAmt0426658
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02005
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt01208176
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. (MANAGING AGENT) 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 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/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
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt043735
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt113441
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt292885
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0AMOUNT DUE FOR SERVICES RENDERED.
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1MANAGEMENT FEE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2REIMBURSABLE EXPENSES INCURRED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0UNITED CEREBRAL PALSY ASSOCIATION OF METROBOSTON INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1UNITED CEREBRAL PALSY ASSOCIATION OF METROBOSTON INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$616,490
Liabilities
$1,005,591
Net assets
-$389,101
Revenue
$336,417
Expenses
$289,329
Net income
$47,088
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