Civic Intelligence

Home Space Inc

990 • Fiscal year 2014 • EIN 04-2708648

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

Organization ProfileN/A
434 Massachusetts AvenueHyde Park, MA 02118

(617) 536-0058

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.21x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$24,926

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$140,459

Up $30,914 (+28%) from 2013

Net Assets

Up

$111,233

Up $105,112 (+1717%) from 2013

Liabilities

Down

$29,226

Down $74,198 (-72%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin87th percentile

Revenue

Up

$298,156

Up $106,652 (+56%) from 2013

Expenses

Up

$193,044

Up $58,991 (+44%) from 2013

Net Income

Up

$105,112

Up $47,661 (+83%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$150K$100K$50K$0-$50K-$100KAssets 2011: $27,796Liabilities 2011: $78,454Net Assets 2011: -$50,6582011Assets 2012: $28,140Liabilities 2012: $79,470Net Assets 2012: -$51,3302012Assets 2013: $109,545Liabilities 2013: $103,424Net Assets 2013: $6,1212013Assets 2014: $140,459Liabilities 2014: $29,226Net Assets 2014: $111,2332014Assets 2015: $20,937Liabilities 2015: $39,993Net Assets 2015: -$19,0562015Assets 2016: $111,703Liabilities 2016: $24,911Net Assets 2016: $86,7922016

Highlighted filing

2014

Assets$140,459
Liabilities$29,226
Net Assets$111,233
Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

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

$400K$200K$0-$200KExpenses 2011: $274,2532011Revenue 2012: $249,208Expenses 2012: $249,880Net Income 2012: -$6722012Revenue 2013: $191,504Expenses 2013: $134,053Net Income 2013: $57,4512013Revenue 2014: $298,156Expenses 2014: $193,044Net Income 2014: $105,1122014Revenue 2015: $104,390Expenses 2015: $234,679Net Income 2015: -$130,2892015Revenue 2016: $241,711Expenses 2016: $135,863Net Income 2016: $105,8482016

Highlighted filing

2014

Revenue$298,156
Expenses$193,044
Net Income$105,112
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$298,156
Mission and Program Overview

Mission

Provide human services to

Provide human services to incarcerated mothers and their families through advocacy, counseling visitation and related services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$105,737$136,651▲ $30,914
Total Assets$109,545$140,459▲ $30,914
Other Assets Total$3,808$3,808→ $0
Liabilities
Accounts Payable and Accrued Expenses$103,424$29,226▼ $74,198
Total Liabilities$103,424$29,226▼ $74,198
Net Assets / Fund Balance
Unrestricted Net Assets$6,121$111,233▲ $105,112
Total Net Assets Fund Balance$6,121$111,233▲ $105,112
Total Liabilities and Net Assets / Fund Balance$109,545$140,459▲ $30,914

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$28,119$28,119
Equipment-$17,635$17,635
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jean FoxExecutive DirectorFT$24,926$24,926
Jean Fox--$24,926$24,926

Board Members and Trustees

NameTitle
Bruce JacksonChairman
Monica DeanVice Chair
Laura KirbyClient
Nicole BrodieClient
Danielle WilliamsMember
Frances AntonelliMember
Lorri WoodacreMember
Susan HowardMember
Virginia BurnsMember
Linda ClementsSecretary
Gregory GullicksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$245,644
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$52,512
All Other Contributions
$45,644
Change in Net Assets
$105,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,895
Salaries, Compensation, and Employee Benefits$95,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,691$15,823$0$63,514
Current Officers, Directors, Trustees, and Key Employees$22,433$2,493$0$24,926
Occupancy$19,122$4,994$0$24,116
Insurance$7,194$11,907$0$19,101
All Other Expenses$9,735$3,366$0$13,101
Office Expenses$1,866$9,588$0$11,454
Fees for Services Accounting$0$7,500$0$7,500
Other Expenses$5,507$1,438$0$6,945
Payroll Taxes$5,320$1,389$0$6,709
Total Functional Expenses$132,363$60,681$0$193,044
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
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
04-2708648
Phone
6175360058

Signing Officer

Name
Jean Fox
Title
Executive Director
Phone
6175360058
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Fox
Formed
1980
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
4

Preparer

Preparer
Jean Etienne
Phone
7818853912
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board members review form 990 before filing”

Pt VI, Line 19

“upon request by the public”

Pt VI, Line 8B

“Written minutes of meetings kept by secretary”

Pt VI, Line 15A

“Search committee hires key personnel”

Pt VI, Line 15B

“Search committee hires key personnel”

Form 990, Part III, Line 4D

“Legal advocacy - works with public and private 8017. 0. 0.”

Form 990, Part IX, Line 24F

“Bank charges 120. 0. 120. 0. Utilities 1849. 1466. 383. 0. Repair & maintenance 9068. 7190. 1878. 0. Miscellaneous expense 985. 0. 985. 0. Client support 1079. 1079. 0. 0.”

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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/CurrentTaxYearMinus3YearsAmt0227301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0110844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01102495
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt052512
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0156946
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0209458
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84030
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.79180
IRS990ScheduleA/PublicSupportTotal170Amt01102495
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0245644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0191405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0327301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0227301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0110844
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01102495
IRS990ScheduleA/TotalSupportAmt01311953
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017635
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017635
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028119
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028119
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt024926
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEAN FOX
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt024926
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members review form 990 before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1upon request by the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Written minutes of meetings kept by secretary
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Search committee hires key personnel
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Search committee hires key personnel
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LEGAL ADVOCACY - WORKS WITH PUBLIC AND PRIVATE 8017. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES 120. 0. 120. 0. UTILITIES 1849. 1466. 383. 0. REPAIR & MAINTENANCE 9068. 7190. 1878. 0. MISCELLANEOUS EXPENSE 985. 0. 985. 0. CLIENT SUPPORT 1079. 1079. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0140459
IRS990/TotalAssetsGrp/BOYAmt0109545
IRS990/TotalAssetsGrp/EOYAmt0140459
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0245644
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060681
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132363
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193044
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0103424
IRS990/TotalLiabilitiesEOYAmt029226
IRS990/TotalLiabilitiesGrp/BOYAmt0103424
IRS990/TotalLiabilitiesGrp/EOYAmt029226
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06121
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0111233
IRS990/TotalOtherProgSrvcExpenseAmt08017
IRS990/TotalProgramServiceExpensesAmt0132363
IRS990/TotalReportableCompFromOrgAmt024926
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052512
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0298156
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0109545
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0140459
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06121
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0111233
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10434 Massachusetts Ave
IRS990/USAddress/City0Boston
IRS990/USAddress/State0MA
IRS990/USAddress/ZIPCode002118
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,459
Liabilities
$29,226
Net assets
$111,233
Revenue
$298,156
Expenses
$193,044
Net income
$105,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.25$0.87$2.42$1.36$1.06
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.40$0.19$1.04$2.35$1.30
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.29$1.11$2.98$1.93$1.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.03$0.06$1.92$1.34$0.57
2012Summary only. Only limited summary data is available for this year.$0.28$0.79$0.51$2.49$2.50$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.78$0.51$2.74