Civic Intelligence

Community Action Agency of Somerville Inc.

990 • Fiscal year 2015 • EIN 04-2740838

Dec 01, 2014 to Nov 30, 2015 • Filed on May 27, 2016

Organization ProfileWWW.CAASOMERVILLE.ORG

View Organization Page

66 - 70 Union SquareSomerville, MA 02143

(617) 623-7370

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.62x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.35x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

41st percentile

0.1%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

35th percentile

-2.4%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

0.7%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$2,728,398

Down $67,216 (-2.4%) from 2014

Net Assets

Up

$1,028,231

Up $6,699 (+0.7%) from 2014

Liabilities

Down

$1,700,167

Down $73,915 (-4.2%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin41st percentile

Revenue

Up

$4,835,439

Up $33,847 (+0.7%) from 2014

Expenses

Up

$4,828,740

Up $63,848 (+1.3%) from 2014

Net Income

Down

$6,699

Down $30,001 (-82%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,936,183Liabilities 2010: $1,737,698Net Assets 2010: $1,198,4852010Assets 2011: $2,935,157Liabilities 2011: $1,887,391Net Assets 2011: $1,047,7662011Assets 2012: $2,790,472Liabilities 2012: $1,806,163Net Assets 2012: $984,3092012Assets 2013: $2,758,039Liabilities 2013: $1,773,207Net Assets 2013: $984,8322013Assets 2014: $2,795,614Liabilities 2014: $1,774,082Net Assets 2014: $1,021,5322014Assets 2015: $2,728,398Liabilities 2015: $1,700,167Net Assets 2015: $1,028,2312015Assets 2016: $2,804,654Liabilities 2016: $1,658,546Net Assets 2016: $1,146,1082016Assets 2017: $2,667,834Liabilities 2017: $1,592,071Net Assets 2017: $1,075,7632017Assets 2018: $2,887,564Liabilities 2018: $1,667,710Net Assets 2018: $1,219,8542018Assets 2019: $2,834,071Liabilities 2019: $1,622,543Net Assets 2019: $1,211,5282019Assets 2020: $3,193,457Liabilities 2020: $1,612,543Net Assets 2020: $1,580,9142020Assets 2021: $3,713,517Liabilities 2021: $2,299,950Net Assets 2021: $1,413,5672021Assets 2022: $3,462,447Liabilities 2022: $1,626,122Net Assets 2022: $1,836,3252022Assets 2023: $6,037,257Liabilities 2023: $3,833,401Net Assets 2023: $2,203,8562023Assets 2024: $5,036,608Liabilities 2024: $2,493,490Net Assets 2024: $2,543,1182024

Highlighted filing

2015

Assets$2,728,398
Liabilities$1,700,167
Net Assets$1,028,231
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,117,0252010Expenses 2011: $5,285,7262011Expenses 2012: $5,275,1802012Revenue 2013: $4,542,499Expenses 2013: $4,541,976Net Income 2013: $5232013Revenue 2014: $4,801,592Expenses 2014: $4,764,892Net Income 2014: $36,7002014Revenue 2015: $4,835,439Expenses 2015: $4,828,740Net Income 2015: $6,6992015Revenue 2016: $5,130,311Expenses 2016: $5,012,434Net Income 2016: $117,8772016Revenue 2017: $5,182,604Expenses 2017: $5,206,116Net Income 2017: -$23,5122017Revenue 2018: $5,468,673Expenses 2018: $5,324,582Net Income 2018: $144,0912018Revenue 2019: $5,491,657Expenses 2019: $5,499,983Net Income 2019: -$8,3262019Revenue 2020: $6,840,836Expenses 2020: $6,398,082Net Income 2020: $442,7542020Revenue 2021: $6,600,399Expenses 2021: $6,767,746Net Income 2021: -$167,3472021Revenue 2022: $9,077,292Expenses 2022: $8,654,534Net Income 2022: $422,7582022Revenue 2023: $9,707,681Expenses 2023: $9,340,150Net Income 2023: $367,5312023Revenue 2024: $10,494,305Expenses 2024: $10,155,043Net Income 2024: $339,2622024

Highlighted filing

2015

Revenue$4,835,439
Expenses$4,828,740
Net Income$6,699
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2014 to Nov 30, 2015
Signed
May 27, 2016
Return Version
2014v6.0
Gross Receipts
$4,835,439
Mission and Program Overview

Mission

Reduce poverty among local families and individuals while working to counteract - and whenever possible, eliminate - the societal conditions that cause and perpetuate poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,274,455$2,241,662▼ $32,793
Accounts Receivable$364,428$285,184▼ $79,244
Cash and Non-Interest-Bearing Accounts$44,624$145,135▲ $100,511
Prepaid Expenses and Deferred Charges$100,627$34,204▼ $66,423
Intangible Assets$11,480$16,813▲ $5,333
Total Assets$2,795,614$2,728,398▼ $67,216
Other Assets Total-$5,400-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,432,065$1,396,294▼ $35,771
Accounts Payable and Accrued Expenses$260,973$303,873▲ $42,900
Deferred Revenue$81,044--
Total Liabilities$1,774,082$1,700,167▼ $73,915
Net Assets / Fund Balance
Unrestricted Net Assets$1,021,532$1,028,231▲ $6,699
Total Net Assets Fund Balance$1,021,532$1,028,231▲ $6,699
Total Liabilities and Net Assets / Fund Balance$2,795,614$2,728,398▼ $67,216

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,781,972$654,252$2,436,224
Land$409,749-$409,749
Equipment$49,941$164,250$214,191
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dan FutrellPresident
Christine McwayneDirector
Colin MacdonaldDirector
Francis LatanowichDirector
Guillermo HamlinDirector
Heidy CastroDirector
John CiampaDirector
Kristen HaasDirector
Maria SalmeronDirector
Paul Bockelman1st Vice Pre
Donna Haynes2nd Vice Pre
Judy PerlmanClerk
Justin HildebrandtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,832,827
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$2,600
All Other Contributions
$34,740
Change in Net Assets
$6,699

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,835,439
Revenue Not Reported on Form 990
$604,524
Total Revenue per Audited Statements
$5,439,963
Total Revenue per Form 990
$4,835,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,561,929
Other Expenses$1,266,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,018,201$276,903-$2,295,104
Other Employee Benefits$1,053,219$46,471-$1,099,690
Occupancy$401,371$30,827-$432,198
Payroll Taxes$145,580$21,555-$167,135
Other Expenses$110,302$6,460-$116,762
Interest$76,236--$76,236
Depreciation Depletion$70,134--$70,134
Insurance$16,960$7,941-$24,901
Travel$14,671$1,182-$15,853
Fees for Services Legal$6,713--$6,713
Total Functional Expenses$4,309,023$519,717$0$4,828,740

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,433,264
Expenses per Audited Statements$4,828,740
Total Expenses per Form 990$4,828,740
Expenses Not Reported on Form 990$604,524
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
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, Page 6, Part VI, Line 11B

“Management was given an electronic copy to review prior to the irs form 990 being filed with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Management and board member inquiries.”

Form 990, Page 6, Part VI, Line 19

“The organization documents are made available by writing to the address on the front of the form 990.”

Filing and Contact Details

Filer

Filer Name
Community Action Agency of
EIN
04-2740838
Phone
6176237370
Address
66 - 70 UNION SQUARE, SOMERVILLE, MA 02143

Signing Officer

Name
Dan J Futrell
Title
President
Phone
6176237370
Signed
2016-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan J Futrell President
Formed
1981
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
91

Preparer

Firm
Sanders Walsh & Eaton Llp
Address
PO BOX F, OSTERVILLE, MA 02655
Preparer
Michael J Walsh CPA
Phone
5084280790
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“71 classroom volunteers, 4 parent resource center volunteers and 25 policy council volunteers.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 414 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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046471
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01053219
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01099690
IRS990/OtherExpensesGrp/Desc0OTHER DIRECT EXPENSE
IRS990/OtherExpensesGrp/Desc1CONSULTANT SERVICES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030690
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt197688
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26460
IRS990/OtherExpensesGrp/ProgramServicesAmt0291151
IRS990/OtherExpensesGrp/ProgramServicesAmt1104485
IRS990/OtherExpensesGrp/ProgramServicesAmt2110302
IRS990/OtherExpensesGrp/TotalAmt0321841
IRS990/OtherExpensesGrp/TotalAmt1202173
IRS990/OtherExpensesGrp/TotalAmt2116762
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt02600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02600
IRS990/OtherRevenueTotalAmt02600
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0276903
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02018201
IRS990/OtherSalariesAndWagesGrp/TotalAmt02295104
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021555
IRS990/PayrollTaxesGrp/ProgramServicesAmt0145580
IRS990/PayrollTaxesGrp/TotalAmt0167135
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0100627
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034204
IRS990/PrincipalOfficerNm0DAN J FUTRELL PRESIDENT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0HPP PROVIDES A WIDE RANGE OF SERVICES TO OVER 300 LOW-INCOME CLIENTS AT RISK OF HOMELESSNESS EACH YEAR, INCLUDING PREVENTING EVICTIONS THROUGH ADVOCACY WITH LANDLORDS AND IN HOUSING COURT AND MAXIMIZING INCOME BY IMPROVING ACCESS TO PUBLIC BENEFITS. SERVICES PROVIDED BY HPP INCLUDE: EVICTION PREVENTION, ANSWER AND DISCOVERY CLINIC, UTILITIES ADVOCACY, BENEFITS ADVOCACY, HOUSING ADVOCACY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0192722
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04801176
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt01479414
IRS990/PYOtherRevenueAmt0401
IRS990/PYRevenuesLessExpensesAmt036700
IRS990/PYSalariesCompEmpBnftPaidAmt03285478
IRS990/PYTotalExpensesAmt04764892
IRS990/PYTotalRevenueAmt04801592
IRS990/ReconcilationRevenueExpnssAmt06699
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04832827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04801176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04542487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05130260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05135007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024441757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02600
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02600
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt024441757
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04832827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04801176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04542487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05130260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05135007
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024441757
IRS990ScheduleA/TotalSupportAmt024444396
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01781972
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0654252
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02436224
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0604524
IRS990ScheduleD/DonatedServicesUseFcltsAmt0604524
IRS990ScheduleD/EquipmentGrp/BookValueAmt049941
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0164250
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0214191
IRS990ScheduleD/ExpensesNotReportedAmt0604524
IRS990ScheduleD/ExpensesSubtotalAmt04828740
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0409749
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0409749
IRS990ScheduleD/RevenueNotReportedAmt0604524
IRS990ScheduleD/RevenueSubtotalAmt04835439
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02241662
IRS990ScheduleD/TotalExpensesPerForm990Amt04828740
IRS990ScheduleD/TotalRevenuePerForm990Amt04835439
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05439963
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05433264
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt071 CLASSROOM VOLUNTEERS, 4 PARENT RESOURCE CENTER VOLUNTEERS AND 25 POLICY COUNCIL VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT WAS GIVEN AN ELECTRONIC COPY TO REVIEW PRIOR TO THE IRS FORM 990 BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT AND BOARD MEMBER INQUIRIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOCUMENTS ARE MADE AVAILABLE BY WRITING TO THE ADDRESS ON THE FRONT OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02728398
IRS990/TotalAssetsGrp/BOYAmt02795614
IRS990/TotalAssetsGrp/EOYAmt02728398
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04832827
IRS990/TotalEmployeeCnt091
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0519717
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04309023
IRS990/TotalFunctionalExpensesGrp/TotalAmt04828740
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01774082
IRS990/TotalLiabilitiesEOYAmt01700167
IRS990/TotalLiabilitiesGrp/BOYAmt01774082
IRS990/TotalLiabilitiesGrp/EOYAmt01700167
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01028231
IRS990/TotalProgramServiceExpensesAmt04309023
IRS990/TotalRevenueGrp/ExclusionAmt02612
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04835439
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02795614
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02728398
IRS990/TravelGrp/ManagementAndGeneralAmt01182
IRS990/TravelGrp/ProgramServicesAmt014671
IRS990/TravelGrp/TotalAmt015853
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01021532
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01028231
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt066-70 UNION SQUARE
IRS990/USAddress/CityNm0SOMERVILLE
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002143
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.CAASOMERVILLE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN J FUTRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06176237370
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY ACTION AGENCY OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOMERVILLE INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0042740838
ReturnHeader/Filer/PhoneNum06176237370
ReturnHeader/Filer/USAddress/AddressLine1Txt066 - 70 UNION SQUARE
ReturnHeader/Filer/USAddress/CityNm0SOMERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002143

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
$2,728,398
Liabilities
$1,700,167
Net assets
$1,028,231
Revenue
$4,835,439
Expenses
$4,828,740
Net income
$6,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$2.49$2.54$10.5$10.2$0.34
2023Detailed filing. Detailed filing data is available for this year.$6.04$3.83$2.20$9.71$9.34$0.37
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.46$1.63$1.84$9.08$8.65$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$2.30$1.41$6.60$6.77$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$1.61$1.58$6.84$6.40$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$1.62$1.21$5.49$5.50$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$1.67$1.22$5.47$5.32$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$1.59$1.08$5.18$5.21$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$1.66$1.15$5.13$5.01$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.73$1.70$1.03$4.84$4.83$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.80$1.77$1.02$4.80$4.76$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$1.77$0.98$4.54$4.54$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$1.81$0.98$5.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$1.89$1.05$5.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$1.74$1.20$6.12