Civic Intelligence

Comprehensive Mental Health Systems Inc

990 • Fiscal year 2015 • EIN 04-2695655

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 09, 2016

Organization ProfileN/A

View Organization Page

331R State RoadNorth Dartmouth, MA 02747

(508) 999-2906

Siviq Scores

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

Liabilities / Assets

86th percentile

0.80x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.28x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

37th percentile

$94,393

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

71st percentile

7.6%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

17%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$3,219,282

Up $226,069 (+7.6%) from 2014

Net Assets

Up

$653,067

Up $179,187 (+38%) from 2014

Liabilities

Up

$2,566,215

Up $46,882 (+1.9%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin47th percentile

Revenue

Up

$9,214,772

Up $1,347,321 (+17%) from 2014

Expenses

Up

$9,035,585

Up $1,316,333 (+17%) from 2014

Net Income

Up

$179,187

Up $30,988 (+21%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,386,167Liabilities 2010: $2,052,484Net Assets 2010: $333,6832010Assets 2011: $2,137,076Liabilities 2011: $1,731,843Net Assets 2011: $405,2332011Assets 2012: $1,894,244Liabilities 2012: $1,487,397Net Assets 2012: $406,8472012Assets 2013: $2,959,282Liabilities 2013: $2,633,601Net Assets 2013: $325,6812013Assets 2014: $2,993,213Liabilities 2014: $2,519,333Net Assets 2014: $473,8802014Assets 2015: $3,219,282Liabilities 2015: $2,566,215Net Assets 2015: $653,0672015Assets 2016: $3,109,776Liabilities 2016: $2,280,334Net Assets 2016: $829,4422016Assets 2017: $3,960,214Liabilities 2017: $2,668,783Net Assets 2017: $1,291,4312017Assets 2018: $4,497,998Liabilities 2018: $3,201,606Net Assets 2018: $1,296,3922018Assets 2019: $4,175,372Liabilities 2019: $2,835,059Net Assets 2019: $1,340,3132019Assets 2020: $4,226,846Liabilities 2020: $2,854,258Net Assets 2020: $1,372,5882020Assets 2021: $4,655,143Liabilities 2021: $3,466,681Net Assets 2021: $1,188,4622021Assets 2022: $3,589,910Liabilities 2022: $2,669,920Net Assets 2022: $919,9902022Assets 2023: $3,549,515Liabilities 2023: $2,567,363Net Assets 2023: $982,1522023Assets 2024: $3,233,128Liabilities 2024: $2,279,899Net Assets 2024: $953,2292024

Highlighted filing

2015

Assets$3,219,282
Liabilities$2,566,215
Net Assets$653,067
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,770,0382010Expenses 2011: $6,800,1962011Expenses 2012: $6,679,3462012Revenue 2013: $7,087,904Expenses 2013: $7,169,070Net Income 2013: -$81,1662013Revenue 2014: $7,867,451Expenses 2014: $7,719,252Net Income 2014: $148,1992014Revenue 2015: $9,214,772Expenses 2015: $9,035,585Net Income 2015: $179,1872015Revenue 2016: $9,502,146Expenses 2016: $9,325,771Net Income 2016: $176,3752016Revenue 2017: $10,292,083Expenses 2017: $9,830,094Net Income 2017: $461,9892017Revenue 2018: $10,327,343Expenses 2018: $10,322,382Net Income 2018: $4,9612018Revenue 2019: $10,600,911Expenses 2019: $10,556,990Net Income 2019: $43,9212019Revenue 2020: $11,008,520Expenses 2020: $10,976,245Net Income 2020: $32,2752020Revenue 2021: $11,021,787Expenses 2021: $11,205,913Net Income 2021: -$184,1262021Revenue 2022: $11,614,122Expenses 2022: $11,882,594Net Income 2022: -$268,4722022Revenue 2023: $10,980,174Expenses 2023: $10,918,012Net Income 2023: $62,1622023Revenue 2024: $11,167,536Expenses 2024: $11,196,459Net Income 2024: -$28,9232024

Highlighted filing

2015

Revenue$9,214,772
Expenses$9,035,585
Net Income$179,187
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 9, 2016
Return Version
2014v6.0
Gross Receipts
$9,214,772
Mission and Program Overview

Mission

To provide community and day rehabiliation, developmentally disabled and head injured adults to allow them to live a full and active life.

To provide residential and day services to developmentally disabled and head injured adults to allow them to live a full and active life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,146,712$2,127,092▼ $19,620
Accounts Receivable$749,423$878,575▲ $129,152
Cash and Non-Interest-Bearing Accounts$61,602$164,811▲ $103,209
Prepaid Expenses and Deferred Charges$15,945$15,945→ $0
Total Assets$2,993,213$3,219,282▲ $226,069
Other Assets Total$19,531$32,859▲ $13,328
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,153,407$2,244,175▲ $90,768
Accounts Payable and Accrued Expenses$365,926$322,040▼ $43,886
Total Liabilities$2,519,333$2,566,215▲ $46,882
Net Assets / Fund Balance
Unrestricted Net Assets$473,880$653,067▲ $179,187
Total Net Assets Fund Balance$473,880$653,067▲ $179,187
Total Liabilities and Net Assets / Fund Balance$2,993,213$3,219,282▲ $226,069

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,305,832$766,579$2,072,411
Equipment$309,086$559,274$868,360
Land$497,400-$497,400
Other Land Buildings$6,306$226,355$232,661
Leasehold Improvements$8,468$64,282$72,750
Other Assets Org$32,859--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John WinterhalterDirector of Head Injury ServiFT$94,393$94,393
James RileyPresidentPT$85,246$85,246
Cliff HankinTreasurerFT$72,880$72,880

Board Members and Trustees

NameTitle
John FernandesVice President
John KalifeDirector
Mark NussmanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$8,806,824
Program Service Revenue
$402,019
Investment Income
$0
Other Revenue
$5,929
Change in Net Assets
$179,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,468,332
Other Expenses$1,567,253
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,620,520$277,846-$5,898,366
Other Employee Benefits$773,325$25,850-$799,175
Occupancy$507,245$45,039-$552,284
Payroll Taxes$444,127$45,286-$489,413
All Other Expenses$223,280$64,542-$287,822
Current Officers, Directors, Trustees, and Key Employees$86,897$194,481-$281,378
Depreciation Depletion$172,240$22,620-$194,860
Interest$60,923$21,046-$81,969
Travel$48,116$3,734-$51,850
Insurance$26,400$10,780-$37,180
Other Expenses$26,123$38,146-$26,123
Fees for Services Other-$13,539-$13,539
Fees for Services Management-$3,900-$3,900
Fees for Services Legal-$1,149-$1,149
Total Functional Expenses$8,266,186$769,399$0$9,035,585
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The chief financial officer and the finance committee are assigned the responsibility for the review and approval of all information and tax filings for the federal government and commonwealth of massachusetts at the directive of the board of directors.”

Conflict of interest policy compliance Part VI line 12C

“The directors provides self-declaration of possible conflicts interest as part of the annual meeting responsibilities. Key employees provide an annual self declaration as part of their annual performance evaluation process. Potential conflicts identified are reviewed and approved if appropriate as a part of the board of directors routine responsibilities.”

CEO executive director top management comp Part VI line 15A

“The board of directors performs an informal review of salaries for comparable responsibilities in like size organizations and other similar organizations within the community. Discussions are documented as part of the recording of the minutes of the board of directors including their formal approval of revised compensation and benefits.”

Governing documents etc available to public Part VI line 19

“The organization makes all federal and commonwealth of massachusetts filings, and governing documents available upon formal request. Various companies and the massachusetts secretary of state make these filings and the audited financial statements available.”

Filing and Contact Details

Filer

Filer Name
Comprehensive Mental Health Systems Inc
EIN
04-2695655
Address
331R STATE ROAD, North Dartmouth, MA 02747

Signing Officer

Name
Antonio Medeiros
Title
Chief Financial
Phone
5089992906
Signed
2016-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Winterhalter
Formed
1979
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
3
Employees
196
Volunteers
10

Preparer

Firm
Allan Smith CPA
Address
Two Cabot Place Suite 8, Stoughton, MA 02072
Preparer
Allan Smith
Phone
7742065553
Supplemental Narrative

Additional Explanations

Audited by an independent accountant Part XII line 2B

“The finance committee as a committee of the board of directors, reviews and approves the auditor selection for recommendation to the full board of directors.”

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“The organization records its tax positions in accordance with fasb accounting standards codification (asc) no. 740, income taxes, relating to uncertain tax positions.”

Raw XML Appendix391 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/ProgSrvcAccomActy2Grp/RevenueAmt03727227
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07479501
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01406389
IRS990/PYProgramServiceRevenueAmt0387950
IRS990/PYRevenuesLessExpensesAmt0148199
IRS990/PYSalariesCompEmpBnftPaidAmt06312863
IRS990/PYTotalExpensesAmt07719252
IRS990/PYTotalRevenueAmt07867451
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0179187
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05486108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08806824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07479501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07087904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06680960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06871746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036926935
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt036926935
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08806824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07479501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07087904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06680960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06871746
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036926935
IRS990ScheduleA/TotalSupportAmt036926935
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01305832
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0766579
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02072411
IRS990ScheduleD/EquipmentGrp/BookValueAmt0309086
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0559274
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0868360
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0497400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0497400
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08468
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt064282
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt072750
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt032859
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOAN CLOSING COSTS - AMORTIZABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06306
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0226355
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0232661
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECORDS ITS TAX POSITIONS IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS CODIFICATION (ASC) NO. 740, INCOME TAXES, RELATING TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02127092
IRS990ScheduleD/TotalBookValueOtherAssetsAmt032859
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHIEF FINANCIAL OFFICER AND THE FINANCE COMMITTEE ARE ASSIGNED THE RESPONSIBILITY FOR THE REVIEW AND APPROVAL OF ALL INFORMATION AND TAX FILINGS FOR THE FEDERAL GOVERNMENT AND COMMONWEALTH OF MASSACHUSETTS AT THE DIRECTIVE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTORS PROVIDES SELF-DECLARATION OF POSSIBLE CONFLICTS INTEREST AS PART OF THE ANNUAL MEETING RESPONSIBILITIES. KEY EMPLOYEES PROVIDE AN ANNUAL SELF DECLARATION AS PART OF THEIR ANNUAL PERFORMANCE EVALUATION PROCESS. POTENTIAL CONFLICTS IDENTIFIED ARE REVIEWED AND APPROVED IF APPROPRIATE AS A PART OF THE BOARD OF DIRECTORS ROUTINE RESPONSIBILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS PERFORMS AN INFORMAL REVIEW OF SALARIES FOR COMPARABLE RESPONSIBILITIES IN LIKE SIZE ORGANIZATIONS AND OTHER SIMILAR ORGANIZATIONS WITHIN THE COMMUNITY. DISCUSSIONS ARE DOCUMENTED AS PART OF THE RECORDING OF THE MINUTES OF THE BOARD OF DIRECTORS INCLUDING THEIR FORMAL APPROVAL OF REVISED COMPENSATION AND BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ALL FEDERAL AND COMMONWEALTH OF MASSACHUSETTS FILINGS, AND GOVERNING DOCUMENTS AVAILABLE UPON FORMAL REQUEST. VARIOUS COMPANIES AND THE MASSACHUSETTS SECRETARY OF STATE MAKE THESE FILINGS AND THE AUDITED FINANCIAL STATEMENTS AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCE COMMITTEE AS A COMMITTEE OF THE BOARD OF DIRECTORS, REVIEWS AND APPROVES THE AUDITOR SELECTION FOR RECOMMENDATION TO THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Audited by an independent accountant Part XII line 2b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02993213
IRS990/TotalAssetsEOYAmt03219282
IRS990/TotalAssetsGrp/BOYAmt02993213
IRS990/TotalAssetsGrp/EOYAmt03219282
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08806824
IRS990/TotalEmployeeCnt0196
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0769399
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08266186
IRS990/TotalFunctionalExpensesGrp/TotalAmt09035585
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02519333
IRS990/TotalLiabilitiesEOYAmt02566215
IRS990/TotalLiabilitiesGrp/BOYAmt02519333
IRS990/TotalLiabilitiesGrp/EOYAmt02566215
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0473880
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0653067
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt08266186
IRS990/TotalProgramServiceRevenueAmt0402019
IRS990/TotalReportableCompFromOrgAmt0252519
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0407948
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09214772
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02993213
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03219282
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt03734
IRS990/TravelGrp/ProgramServicesAmt048116
IRS990/TravelGrp/TotalAmt051850
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0473880
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0653067
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTONIO MEDEIROS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL
ReturnHeader/BusinessOfficerGrp/PhoneNum05089992906
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPREHENSIVE MENTAL HEALTH SYSTEMS INC
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0042695655
ReturnHeader/Filer/USAddress/AddressLine1Txt0331R STATE ROAD
ReturnHeader/Filer/USAddress/CityNm0North Dartmouth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002747
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260230784
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Allan Smith CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0Two Cabot Place Suite 8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stoughton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002072
ReturnHeader/PreparerPersonGrp/PhoneNum07742065553
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Allan Smith
ReturnHeader/ReturnTs02016-02-12T09:26:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,219,282
Liabilities
$2,566,215
Net assets
$653,067
Revenue
$9,214,772
Expenses
$9,035,585
Net income
$179,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.23$2.28$0.95$11.2$11.2$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.55$2.57$0.98$11.0$10.9$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$2.67$0.92$11.6$11.9$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$3.47$1.19$11.0$11.2$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$2.85$1.37$11.0$11.0$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$2.84$1.34$10.6$10.6$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$3.20$1.30$10.3$10.3$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$2.67$1.29$10.3$9.83$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$2.28$0.83$9.50$9.33$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.22$2.57$0.65$9.21$9.04$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.99$2.52$0.47$7.87$7.72$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$2.63$0.33$7.09$7.17$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$1.49$0.41$6.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$1.73$0.41$6.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$2.05$0.33$6.77
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits