Civic Intelligence

Domicilia Inc.

990 • Fiscal year 2022 • EIN 04-2665097

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 10, 2023

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

96th percentile

1.32x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

2.11x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

91st percentile

$120,957

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 32.6% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

28th percentile

-6.3%

Faster asset growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

46th percentile

4.6%

Faster revenue growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$592,197

Down $39,727 (-6.3%) from 2021

Net Assets

Up

-$188,766

Up $47,264 (+20%) from 2021

Liabilities

Down

$780,963

Down $86,991 (-10%) from 2021

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin61st percentile

Revenue

Up

$370,647

Up $16,139 (+4.6%) from 2021

Expenses

Down

$323,383

Down $18,354 (-5.4%) from 2021

Net Income

Up

$47,264

Up $34,493 (+270%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2022

Assets$592,197
Liabilities$780,963
Net Assets-$188,766
Open 2022 Filing

Operations Trend

Revenue Growth46th 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

2022

Revenue$370,647
Expenses$323,383
Net Income$47,264
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 10, 2023
Return Version
2021v4.2
Gross Receipts
$370,647
Mission and Program Overview

Mission

To provide housing for people with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$409,518$371,338▼ $38,180
Accounts Receivable$13,035$20,581▲ $7,546
Cash and Non-Interest-Bearing Accounts$45,178$6,939▼ $38,239
Total Assets$631,924$592,197▼ $39,727
Other Assets Total$164,193$193,339▲ $29,146
Liabilities
Tax Exempt Bond Liabilities$549,509$494,208▼ $55,301
Mortgage Notes Payable Secured by Investment Property$238,923$230,452▼ $8,471
Accounts Payable and Accrued Expenses$75,433$52,027▼ $23,406
Other Liabilities$4,089$4,276▲ $187
Total Liabilities$867,954$780,963▼ $86,991
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-236,030$-188,766▲ $47,264
Total Net Assets Fund Balance$-236,030$-188,766▲ $47,264
Total Liabilities and Net Assets / Fund Balance$631,924$592,197▼ $39,727

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$324,616$1,464,617$1,789,233
Land$45,122-$45,122
Equipment$1,600$28,758$30,358
Other Assets Org$4,276--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleOtherTotal
Todd KatesExecutive Director$120,957$120,957

Board Members and Trustees

NameTitle
Richard MersonPresident
Bob MackieVice President/treasurer
David FrommDirector
Linda Cox MaguireDirector
Marylou MuirheadDirector
Desmond Brown MdSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$278,391
Program Service Revenue
$91,866
Investment Income
$390
Other Revenue
$0
All Other Contributions
$278,391
Change in Net Assets
$47,264

Audited Revenue Reconciliation

Revenue per Audited Statements
$370,647
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$370,647
Total Revenue per Form 990
$370,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$299,439
Salaries, Compensation, and Employee Benefits$23,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$38,180--$38,180
Interest$27,442--$27,442
Fees for Services Accounting-$22,804-$22,804
Other Salaries and Wages-$18,439-$18,439
Fees for Services Management-$14,810-$14,810
Insurance$7,758--$7,758
Other Employee Benefits-$4,094-$4,094
Payroll Taxes-$1,411-$1,411
Office Expenses-$1,178-$1,178
Other Expenses$66,681$1,038-$1,038
Total Functional Expenses$259,609$63,774$0$323,383

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$323,383
Total Expenses per Audited Statements$323,383
Total Expenses per Form 990$323,383
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$4,276

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$697,926-

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 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
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 filing 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 disclosing 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 affected 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
2023-08-10
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 488 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/ExplanationTxt0MISCELLANEOUS INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0278391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0266743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0267247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0284178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0275017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01371576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0406
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01900
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt01371576
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0278391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0266743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0267247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0284178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0275017
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01371576
IRS990ScheduleA/TotalSupportAmt01373476
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/BookValueAmt0324616
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01464617
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01789233
IRS990ScheduleD/EquipmentGrp/BookValueAmt01600
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028758
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030358
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0323383
IRS990ScheduleD/LandGrp/BookValueAmt045122
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045122
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0178036
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt111027
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24276
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04276
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0370647
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0371338
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0193339
IRS990ScheduleD/TotalExpensesPerForm990Amt0323383
IRS990ScheduleD/TotalLiabilityAmt04276
IRS990ScheduleD/TotalRevenuePerForm990Amt0370647
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0370647
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0323383
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/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt01208176
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt0697926
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 FILING 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 DISCLOSING 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 AFFECTED 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/InvolvedAmt023889
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt114810
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt224105
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0AMOUNT DUE FOR SERVICES RENDERED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1MANAGEMENT FEES
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
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2UNITED CEREBRAL PALSY ASSOCIATION OF METROBOSTON INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2P

Document Assets

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$592,197
Liabilities
$780,963
Net assets
-$188,766
Revenue
$370,647
Expenses
$323,383
Net income
$47,264
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