Civic Intelligence

Seven Hills Foundation Inc

990 • Fiscal year 2013 • EIN 04-2699540

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 05, 2014

Organization ProfileWWW.VSAMASS.ORG

View Organization Page

The Nonprofit Center 89 SouthStreetWorcester, MA 02111
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.13x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.09x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

59th percentile

6.5%

Higher net margin than 59% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

37th percentile

-0.7%

Faster revenue growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$367,195

Up $46,963 (+15%) from 2012

Net Assets

Up

$318,355

Up $48,231 (+18%) from 2012

Liabilities

Down

$48,840

Down $1,268 (-2.5%) from 2012

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin59th percentile

Revenue

$555,384

No earlier filing loaded for comparison.

Expenses

Down

$519,237

Down $113,463 (-18%) from 2012

Net Income

$36,147

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$600K$400K$200K$0Assets 2010: $483,648Liabilities 2010: $46,787Net Assets 2010: $436,8612010Assets 2011: $408,216Liabilities 2011: $52,398Net Assets 2011: $355,8182011Assets 2012: $320,232Liabilities 2012: $50,108Net Assets 2012: $270,1242012Assets 2013: $367,195Liabilities 2013: $48,840Net Assets 2013: $318,3552013Assets 2014: $416,820Liabilities 2014: $77,704Net Assets 2014: $339,1162014

Highlighted filing

2013

Assets$367,195
Liabilities$48,840
Net Assets$318,355
Open 2013 Filing

Operations Trend

Revenue Growth37th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $644,3502010Revenue 2011: $562,741Expenses 2011: $636,352Net Income 2011: -$73,6112011Expenses 2012: $632,7002012Revenue 2013: $555,384Expenses 2013: $519,237Net Income 2013: $36,1472013Revenue 2014: $576,519Expenses 2014: $571,198Net Income 2014: $5,3212014

Highlighted filing

2013

Revenue$555,384
Expenses$519,237
Net Income$36,147
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 5, 2014
Return Version
2012v2.1
Gross Receipts
$555,508
Mission and Program Overview

Mission

Training educators to use the arts as a vehicle for learning and building an inclusive school environment which supports diversity and individual needs.

Filing and Contact Details

Filer

EIN
04-2699540
Raw XML AppendixShowing 400 of 480 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES STANDARD WHICH REQUIRES THE ORGANIZATION TO REPORT UNCERTAIN TAX POSITIONS, RELATED INTEREST AND PENALTIES, AND TO ADJUST ITS ASSETS AND LIABILITIES RELATED TO UNRECOGNIZED TAX BENEFITS AND ACCRUED INTEREST AND PENALTIES ACCORDINGLY. AS OF SEPTEMBER 30, 2013, THE ORGANIZATION DETERMINED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS TO REPORT. INFORMATION RETURNS FILED FOR THE YEARS ENDED SEPTEMBER 30, 2012, 2011 AND 2010 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND MASSACHUSETTS. THE ORGANIZATION DOES NOT EXPECT THAT THE AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE SIGNIFICANTLY WITHIN THE NEXT TWELVE MONTHS.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION DISTRIBUTES A COPY OF THE 990 TO ALL OF THE BOARD MEMBERS FOR REVIEW, COMMENT AND APPROVAL BEFORE THE TAX RETURN IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD MEMBERS AND KEY EMPLOYEES ARE ASKED ANNUALLY TO COMPLETE,SIGN AND RETURN CONFLICT OF INTEREST DISCLOSURE FORMS. THE FORMS INCLUDE A STATEMENT OF THE POLICY AND AN ACKNOWLEDGEMENT THAT THE INDIVIDUAL WILL FOLLOW THE POLICY. IF THERE IS A POTENTIAL CONFLICT SITUATION, IT IS ADDRESSED AT A BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS PERFORMS AN INDEPENDENT WRITTEN EVALUATION OF THE EXECUTIVE DIRECTOR. THE BOARD THEN VOTES ON A SALARY INCREASE BASED ON COST OF LIVING AND MERIT.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTERET POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4ARTISTS, PERFORMERS AND OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 140,940. MANAGEMENT AND GENERAL EXPENSES 1,600. FUNDRAISING EXPENSES 174. TOTAL EXPENSES 142,714.
IRS990ScheduleO/GeneralExplanation/Explanation5NET UNREALIZED GAINS ON INVESTMENTS 12,084.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER FEES
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 9:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MA
IRS990/StatesWhereCopyOfReturnIsFiled0MA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY059912
IRS990/TemporarilyRestrictedNetAssets/EOY076112
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1089 SOUTH STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0BOSTON
IRS990/TheBooksAreInCareOf/AddressUS/State0MA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode002111

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$367,195
Liabilities
$48,840
Net assets
$318,355
Revenue
$555,384
Expenses
$519,237
Net income
$36,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$4.17$0.78$3.39$5.77$5.71$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.49$3.18$5.55$5.19$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.50$2.70$6.33
2011Summary only. Only limited summary data is available for this year.$4.08$0.52$3.56$5.63$6.36$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$0.47$4.37$6.44