Civic Intelligence

Community Service Care Inc.

990 • Fiscal year 2012 • EIN 04-2754281

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 14, 2013

Organization ProfileN/A

View Organization Page

36 Perkins Street02130
Siviq Scores

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

Liabilities / Assets

76th percentile

0.35x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

91st percentile

54%

Faster asset growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$783,320

Up $275,428 (+54%) from 2011

Net Assets

Up

$505,775

Up $88,336 (+21%) from 2011

Liabilities

Up

$277,545

Up $187,092 (+207%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$666,281

Up $84,549 (+15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $507,892Liabilities 2011: $90,453Net Assets 2011: $417,4392011Assets 2012: $783,320Liabilities 2012: $277,545Net Assets 2012: $505,7752012Assets 2013: $704,199Liabilities 2013: $215,709Net Assets 2013: $488,4902013Assets 2014: $640,635Liabilities 2014: $152,164Net Assets 2014: $488,4712014Assets 2015: $601,162Liabilities 2015: $99,160Net Assets 2015: $502,0022015Assets 2016: $600,232Liabilities 2016: $190,939Net Assets 2016: $409,2932016Assets 2017: $509,197Liabilities 2017: $84,823Net Assets 2017: $424,3742017Assets 2018: $502,575Liabilities 2018: $30,113Net Assets 2018: $472,4622018Assets 2019: $431,949Liabilities 2019: $41,771Net Assets 2019: $390,1782019Assets 2020: $579,131Liabilities 2020: $53,422Net Assets 2020: $525,7092020Assets 2021: $645,377Liabilities 2021: $115,703Net Assets 2021: $529,6742021Assets 2022: $793,010Liabilities 2022: $67,246Net Assets 2022: $725,7642022Assets 2023: $1,175,894Liabilities 2023: $66,543Net Assets 2023: $1,109,3512023Assets 2024: $1,272,923Liabilities 2024: $150,673Net Assets 2024: $1,122,2502024

Highlighted filing

2012

Assets$783,320
Liabilities$277,545
Net Assets$505,775
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $498,733Expenses 2011: $581,732Net Income 2011: -$82,9992011Expenses 2012: $666,2812012Revenue 2013: $885,104Expenses 2013: $902,389Net Income 2013: -$17,2852013Revenue 2014: $998,683Expenses 2014: $998,702Net Income 2014: -$192014Revenue 2015: $944,029Expenses 2015: $930,498Net Income 2015: $13,5312015Revenue 2016: $584,030Expenses 2016: $676,739Net Income 2016: -$92,7092016Revenue 2017: $679,206Expenses 2017: $664,125Net Income 2017: $15,0812017Revenue 2018: $612,474Expenses 2018: $662,351Net Income 2018: -$49,8772018Revenue 2019: $547,523Expenses 2019: $629,807Net Income 2019: -$82,2842019Revenue 2020: $754,727Expenses 2020: $619,196Net Income 2020: $135,5312020Revenue 2021: $781,651Expenses 2021: $777,686Net Income 2021: $3,9652021Revenue 2022: $1,298,903Expenses 2022: $1,161,913Net Income 2022: $136,9902022Revenue 2023: $2,169,080Expenses 2023: $1,785,493Net Income 2023: $383,5872023Revenue 2024: $2,046,438Expenses 2024: $2,017,899Net Income 2024: $28,5392024

Highlighted filing

2012

Revenue-
Expenses$666,281
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 14, 2013
Return Version
2011v1.5
Gross Receipts
$735,516
Mission and Program Overview

Mission

The organization has a focus on prevention and research in the fields of public health, conservation and social justice.

Filing and Contact Details

Filer

EIN
04-2754281
Raw XML AppendixShowing 400 of 446 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY047774
IRS990/AccountsPayableAccruedExpenses/EOY053852
IRS990/AccountsReceivable/BOY062119
IRS990/AccountsReceivable/EOY0111350
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0The Organization has a focus on prevention and research in the fields of public health, conservation and social justice.
IRS990/AddressPrincipalOfficerUS/AddressLine1036 Perkins St
IRS990/AddressPrincipalOfficerUS/City0Jamaica Plain
IRS990/AddressPrincipalOfficerUS/State0MA
IRS990/AddressPrincipalOfficerUS/ZIPCode002130
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0284695
IRS990/AllOtherExpenses/ManagementAndGeneral04054
IRS990/AllOtherExpenses/ProgramServices024515
IRS990/AllOtherExpenses/Total028569
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0146822
IRS990/CashNonInterestBearing/EOY0374508
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral028134
IRS990/CompCurrentOfficersDirectors/Total028134
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0284695
IRS990/ContributionsGrantsPriorYear0255901
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/EOY0200000
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0250
IRS990/DepreciationDepletion/ProgramServices018764
IRS990/DepreciationDepletion/Total019014
IRS990/DescribedIn501C30true
IRS990/Description0The Organization has a focus on prevention and research in the fields of public health, conservation and social justice.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0553959
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral0125
IRS990/FeesForServicesLegal/Total0125
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral035236
IRS990/FeesForServicesOther/ProgramServices075312
IRS990/FeesForServicesOther/Total0110548
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0Armando Silva
IRS990/Form990PartVIISectionA/NamePerson1Alison Yoos
IRS990/Form990PartVIISectionA/NamePerson2Kurt Stenhouse
IRS990/Form990PartVIISectionA/NamePerson3Reginald Sampson
IRS990/Form990PartVIISectionA/NamePerson4Gerald Wright
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization135000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization428134
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0Trustee
IRS990/Form990PartVIISectionA/Title1Secretary
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3Chairman
IRS990/Form990PartVIISectionA/Title4President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0735516
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral07419
IRS990/Insurance/ProgramServices07699
IRS990/Insurance/Total015118
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear0236
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0309362
IRS990/LandBuildingsEquipmentBasis0580507
IRS990/LandBuildingsEquipmentBasisNet/BOY0288790
IRS990/LandBuildingsEquipmentBasisNet/EOY0271145
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0The Organization has a focus on prevention and research in the fields of public health, conservation and social justice.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Gerald Wright
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0417439
IRS990/NetAssetsOrFundBalancesEOY0505775
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith1096029
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees010
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral08351
IRS990/Occupancy/ProgramServices053987
IRS990/Occupancy/Total062338
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY06859
IRS990/OtherAssetsTotal/EOY08859
IRS990/OtherEmployeeBenefits/ManagementAndGeneral015865
IRS990/OtherEmployeeBenefits/ProgramServices030623
IRS990/OtherEmployeeBenefits/Total046488
IRS990/OtherExpensePriorYear0297664
IRS990/OtherExpensesCurrentYear0325302
IRS990/OtherExpenses/Description0SCHOOL
IRS990/OtherExpenses/Description1MEALS
IRS990/OtherExpenses/Description2Supplies
IRS990/OtherExpenses/Description3PROGRAM SUPPORT
IRS990/OtherExpenses/ManagementAndGeneral0201
IRS990/OtherExpenses/ProgramServices010457
IRS990/OtherExpenses/ProgramServices113883
IRS990/OtherExpenses/ProgramServices220175
IRS990/OtherExpenses/ProgramServices333907
IRS990/OtherExpenses/Total010457
IRS990/OtherExpenses/Total114084
IRS990/OtherExpenses/Total220175
IRS990/OtherExpenses/Total333907
IRS990/OtherLiabilities/BOY042679
IRS990/OtherLiabilities/EOY023693
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear02367
IRS990/OtherSalariesAndWages/ManagementAndGeneral05384
IRS990/OtherSalariesAndWages/ProgramServices0225300
IRS990/OtherSalariesAndWages/Total0230684
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral04367
IRS990/PayrollTaxes/ProgramServices031306
IRS990/PayrollTaxes/Total035673
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY08727
IRS990/PermanentlyRestrictedNetAssets/EOY08652
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY03302
IRS990/PrepaidExpensesDeferredCharges/EOY017458
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0450821
IRS990/ProgramServiceRevenue/Description0GRANTS
IRS990/ProgramServiceRevenuePriorYear0240229
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0450821
IRS990/ProgramServiceRevenue/TotalRevenueColumn0450821
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges019101
IRS990/ReconcilationRevenueExpenses069235
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0450821
IRS990/RevenuesLessExpensesCY069235
IRS990/RevenuesLessExpensesPriorYear0-82999
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0340979
IRS990/SalariesEtcPriorYear0284068
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0735516
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0496130
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0454773
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01797496
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02256027
IRS990ScheduleA/GiftsGrantsContribReceived170/Total05739942
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0236
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01455
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02717
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0640
IRS990ScheduleA/GrossInvestmentIncome170/Total05048
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99910
IRS990ScheduleA/PublicSupportTotal17005739942
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0735516
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0496130
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0454773
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01797496
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02256027
IRS990ScheduleA/Total170/Total05739942
IRS990ScheduleA/TotalSupport05744990
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0232912
IRS990ScheduleD/Buildings/Depreciation0293722
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0526634
IRS990ScheduleD/Equipment/BookValue01336
IRS990ScheduleD/Equipment/Depreciation06461
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis07797
IRS990ScheduleD/ExcessOrDeficitForYear069235
IRS990ScheduleD/ExcessOrDeficitPerFS088336
IRS990ScheduleD/ExpensesSubtotal0666281
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0SURPLUS RESERVE ADJUSTMENT $19101
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part XI, Line 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part XI, Line 8: Other Changes in Net Assets or Fund Balances
IRS990ScheduleD/Land/BookValue032500
IRS990ScheduleD/Land/OtherCostOrOtherBasis032500
IRS990ScheduleD/OtherAmount019101
IRS990ScheduleD/OtherLandBuildings/BookValue04397
IRS990ScheduleD/OtherLandBuildings/Depreciation09179
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis013576
IRS990ScheduleD/OtherLiabilities/Amount023577
IRS990ScheduleD/OtherLiabilities/Amount11
IRS990ScheduleD/OtherLiabilities/Amount2115
IRS990ScheduleD/OtherLiabilities/Description0SURPLUS RESERVE
IRS990ScheduleD/OtherLiabilities/Description1Rounding
IRS990ScheduleD/OtherLiabilities/Description2F.S.A.
IRS990ScheduleD/RevenueSubtotal0735516
IRS990ScheduleD/TotalAdjustments019101
IRS990ScheduleD/TotalExpenses0666281
IRS990ScheduleD/TotalExpensesPerForm9900666281
IRS990ScheduleD/TotalOfAmounts023693
IRS990ScheduleD/TotalOfBookValueLandBuildings0271145
IRS990ScheduleD/TotalRevenue0735516
IRS990ScheduleD/TotalRevenuePerForm9900735516
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0666281
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0735516
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation1COPY OF FORM 990 PROVIDED TO BOARD MEMBERS FOR COMMENT BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MA
IRS990/StatesWhereCopyOfReturnIsFiled0MA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1036 PERKINS STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0JAMAICA PLAIN
IRS990/TheBooksAreInCareOf/AddressUS/State0MA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode002130
IRS990/TheBooksAreInCareOf/NamePerson0GERRY WRIGHT
IRS990/TheBooksAreInCareOf/TelephoneNumber06175247070
IRS990/TotalAssets/BOY0507892
IRS990/TotalAssetsBOY0507892
IRS990/TotalAssets/EOY0783320
IRS990/TotalAssetsEOY0783320
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0284695
IRS990/TotalExpensesCurrentYear0666281
IRS990/TotalExpensesPriorYear0581732
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0112322
IRS990/TotalFunctionalExpenses/ProgramServices0553959
IRS990/TotalFunctionalExpenses/Total0666281
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY090453
IRS990/TotalLiabilitiesBOY090453
IRS990/TotalLiabilities/EOY0277545
IRS990/TotalLiabilitiesEOY0277545
IRS990/TotalLiabNetAssetsFundBalances/BOY0507892
IRS990/TotalLiabNetAssetsFundBalances/EOY0783320
IRS990/TotalNbrEmployees010
IRS990/TotalNetAssetsFundBalances/BOY0417439
IRS990/TotalNetAssetsFundBalances/EOY0505775
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0553959

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$783,320
Liabilities
$277,545
Net assets
$505,775
Revenue
-
Expenses
$666,281
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.15$1.12$2.05$2.02$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.07$1.11$2.17$1.79$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.07$0.73$1.30$1.16$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.12$0.53$0.78$0.78$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.05$0.53$0.75$0.62$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.04$0.39$0.55$0.63$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.03$0.47$0.61$0.66$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.08$0.42$0.68$0.66$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.19$0.41$0.58$0.68$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.10$0.50$0.94$0.93$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.15$0.49$1.00$1.00$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.22$0.49$0.89$0.90$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.28$0.51$0.67
2011Summary only. Only limited summary data is available for this year.$0.51$0.09$0.42$0.50$0.58$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $500k-$1M nonprofits