Civic Intelligence

East Boston Ecumenical Community Council Inc

990 • Fiscal year 2016 • EIN 04-2774242

Jul 01, 2015 to Jun 30, 2016 • Filed on May 03, 2017

Organization ProfileEBECC.ORG

View Organization Page

PO Box 450East Boston, MA 02128

(617) 567-2750

Siviq Scores

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

Liabilities / Assets

58th percentile

0.17x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

27th percentile

-6.3%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$99,349

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

76%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$248,234

Down $84,840 (-25%) from 2015

Net Assets

Down

$207,082

Down $80,193 (-28%) from 2015

Liabilities

Down

$41,152

Down $4,647 (-10%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin27th percentile

Revenue

Up

$1,270,395

Up $550,472 (+76%) from 2015

Expenses

Up

$1,350,754

Up $748,343 (+124%) from 2015

Net Income

Down

-$80,359

Down $197,871 (-168%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $160,392Liabilities 2010: $44,446Net Assets 2010: $115,9462010Assets 2011: $148,962Liabilities 2011: $33,451Net Assets 2011: $115,5112011Assets 2012: $184,192Liabilities 2012: $48,393Net Assets 2012: $135,7992012Assets 2013: $150,028Liabilities 2013: $37,662Net Assets 2013: $112,3662013Assets 2014: $203,197Liabilities 2014: $33,520Net Assets 2014: $169,6772014Assets 2015: $333,074Liabilities 2015: $45,799Net Assets 2015: $287,2752015Assets 2016: $248,234Liabilities 2016: $41,152Net Assets 2016: $207,0822016Assets 2017: $1,129,602Liabilities 2017: $41,070Net Assets 2017: $1,088,5322017Assets 2018: $1,276,607Liabilities 2018: $40,472Net Assets 2018: $1,236,1352018Assets 2019: $1,400,696Liabilities 2019: $149,042Net Assets 2019: $1,251,6542019Assets 2020: $1,484,014Liabilities 2020: $250,037Net Assets 2020: $1,233,9772020Assets 2021: $1,507,258Liabilities 2021: $254,399Net Assets 2021: $1,252,8592021Assets 2022: $1,547,879Liabilities 2022: $132,782Net Assets 2022: $1,415,0972022Assets 2023: $1,599,269Liabilities 2023: $141,196Net Assets 2023: $1,458,0732023Assets 2024: $1,718,542Liabilities 2024: $197,081Net Assets 2024: $1,521,4612024

Highlighted filing

2016

Assets$248,234
Liabilities$41,152
Net Assets$207,082
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $567,1012010Revenue 2011: $609,703Expenses 2011: $609,510Net Income 2011: $1932011Revenue 2012: $573,721Expenses 2012: $553,476Net Income 2012: $20,2452012Revenue 2013: $526,476Expenses 2013: $549,209Net Income 2013: -$22,7332013Revenue 2014: $618,416Expenses 2014: $561,332Net Income 2014: $57,0842014Revenue 2015: $719,923Expenses 2015: $602,411Net Income 2015: $117,5122015Revenue 2016: $1,270,395Expenses 2016: $1,350,754Net Income 2016: -$80,3592016Revenue 2017: $760,734Expenses 2017: $627,116Net Income 2017: $133,6182017Revenue 2018: $842,943Expenses 2018: $690,090Net Income 2018: $152,8532018Revenue 2019: $649,651Expenses 2019: $634,132Net Income 2019: $15,5192019Revenue 2020: $541,191Expenses 2020: $557,478Net Income 2020: -$16,2872020Revenue 2021: $541,221Expenses 2021: $522,339Net Income 2021: $18,8822021Revenue 2022: $832,914Expenses 2022: $632,438Net Income 2022: $200,4762022Revenue 2023: $763,484Expenses 2023: $724,828Net Income 2023: $38,6562023Revenue 2024: $777,288Expenses 2024: $709,169Net Income 2024: $68,1192024

Highlighted filing

2016

Revenue$1,270,395
Expenses$1,350,754
Net Income-$80,359
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 3, 2017
Return Version
2015v3.0
Gross Receipts
$1,289,619
Mission and Program Overview

Mission

Neighborhood based organization that promotes the advancement of immigrants of all ages through education, services, advocacy, community organizing, and leadership development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$130,515$112,535▼ $17,980
Savings and Temporary Cash Investments$118,856$104,369▼ $14,487
Pledges and Grants Receivable$47,313$19,220▼ $28,093
Prepaid Expenses and Deferred Charges$20,082$9,371▼ $10,711
Accounts Receivable$16,025$2,739▼ $13,286
Land, Buildings, and Equipment, Net$283$0▼ $283
Total Assets$333,074$248,234▼ $84,840
Liabilities
Accounts Payable and Accrued Expenses$45,799$41,152▼ $4,647
Total Liabilities$45,799$41,152▼ $4,647
Net Assets / Fund Balance
Unrestricted Net Assets$239,962$147,862▼ $92,100
Temporarily Rstr Net Assets$47,313$59,220▲ $11,907
Total Net Assets Fund Balance$287,275$207,082▼ $80,193
Total Liabilities and Net Assets / Fund Balance$333,074$248,234▼ $84,840

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$122,970$122,970
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank RamirezChief Executive OfficerFT$82,826$16,523$99,349

Board Members and Trustees

NameTitle
William Horne EsqPresident
Doris RubioDirector
Francisco NavarroDirector
Giovanny ValenciaDirector
Jorge Capetillo PonceDirector
Keylin ChicasDirector
Luis BravoDirector
Thomas KelleherDirector
Jean StaropoliSecretary
Michael NicastroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,001,806
Program Service Revenue
$266,729
Investment Income
$1,860
Other Revenue
$0
All Other Contributions
$930,616
Change in Net Assets
$-80,359

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$750,000Fair Market Value (FMV)
Other Non Cash Contri Table1,000$15,000Fair Market Value (FMV)
Total Noncash Contributions1,001$765,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,270,395
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$166
Total Revenue per Audited Statements
$1,270,561
Total Revenue per Form 990
$1,270,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$935,035
Salaries, Compensation, and Employee Benefits$415,719
Total Fundraising Expense$20,421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$697,500-$697,500
Other Salaries and Wages$238,189$14,307$183$252,679
Current Officers, Directors, Trustees, and Key Employees$78,320$15,663$10,442$104,425
Fees for Services Other$13,963$67,928$4,157$86,048
Office Expenses$50,015$15,901$538$66,454
Occupancy$53,949$4,880$1,591$60,420
Other Employee Benefits$30,371$997-$31,368
Payroll Taxes$24,330$2,199$718$27,247
Travel$3,007$3,220$28$6,255
Fees for Services Accounting-$6,215-$6,215
Information Technology$1,846$2,553$1,681$6,080
Advertising$1,177$759$1,016$2,952
Insurance$2,047$186$60$2,293
Conferences and Meetings-$535-$535
Depreciation Depletion$253$23$7$283
Total Functional Expenses$497,467$832,866$20,421$1,350,754

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,350,754
Total Expenses per Audited Statements$1,350,754
Total Expenses per Form 990$1,350,754
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
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, Part VI, Section B, Line 11

“The executive director, finance staff, and the finance committee review the returns with the preparer and provide to all board members for review and approval before submission”

Form 990, Part VI, Section B, Line 12C

“An annual disclosure form is completed by all officers, directors, and key employees to describe any relationships, transactions, or other circumstances that could create a conflict of interest. At that time, persons are provided with the conflict of interest policy and have the opportunity to ask questions about the policy. The forms are provided to the auditor and retained in the organizations files.”

Form 990, Part VI, Section B, Line 15

“An informal survey is made of other agencies, governmental reports on massachusetts wages, and career websites to determine appropriate wage levels. And, based on these results and the annual evaluation of performance changes may be made to compensation.”

Form 990, Part VI, Section C, Line 19

“Upon written request or on public websites.”

Filing and Contact Details

Filer

Filer Name
East Boston Ecumenical Community
EIN
04-2774242
Phone
6175672750
Address
PO BOX 450, EAST BOSTON, MA 02128

Signing Officer

Name
Frank Ramirez
Title
Chief Executive Officer
Phone
6175672750
Signed
2017-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Ramirez
Formed
1982
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
16
Volunteers
0

Preparer

Firm
Kevin P Martin Associates Pc
Address
10 FORBES WEST, BRAINTREE, MA 02184
Preparer
Jolanta Tuck CPA
Phone
7813803520
Raw XML AppendixShowing 400 of 469 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/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/NetAssetsOrFundBalancesEOYAmt0207082
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0776
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0776
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0166
IRS990/NoncashContributionsAmt0765000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01591
IRS990/OccupancyGrp/ManagementAndGeneralAmt04880
IRS990/OccupancyGrp/ProgramServicesAmt053949
IRS990/OccupancyGrp/TotalAmt060420
IRS990/OfficeExpensesGrp/FundraisingAmt0538
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015901
IRS990/OfficeExpensesGrp/ProgramServicesAmt050015
IRS990/OfficeExpensesGrp/TotalAmt066454
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0997
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030371
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031368
IRS990/OtherExpensesGrp/Desc0LOSS ON SALE OF STATE H
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0697500
IRS990/OtherExpensesGrp/TotalAmt0697500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0183
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014307
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0238189
IRS990/OtherSalariesAndWagesGrp/TotalAmt0252679
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0718
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02199
IRS990/PayrollTaxesGrp/ProgramServicesAmt024330
IRS990/PayrollTaxesGrp/TotalAmt027247
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt047313
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019220
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020082
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09371
IRS990/PrincipalOfficerNm0FRANK RAMIREZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0266729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0266729
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT EDUCATION AND THE LATINA ESLTHE ADULT EDUCATION AND LATINA ESL PROGRAM PROVIDES A COMPREHENSIVE ARRAY OF EDUCATIONAL AND OTHER FAMILY SUPPORT SERVICES. BASED ON ORGANIZATION CENSUS, 310 ADULTS HAVE PARTICIPATED IN BOTH THE LATINA ESL AND ADULT ESL PROGRAMS. WITHIN THE LATINA ESL PROGRAM AN ADVANCED LEVEL III WAS CREATED TO INCREASE ACCESS TO HIGHER EDUCATION. THE ORGANIZATION CONTINUES TO SERVE AND SUPPORT PREGNANT AND PARENTING WOMEN WITH NOT ONLY THE ENGLISH CLASSES BUT ALSO BY PROVIDING FREE CHILDCARE TO THESE WOMEN WHILE THEY PARTICIPATE IN ESL INSTRUCTION. THESE PROGRAMS ARE DESIGNED TO HELP THE LATINA MOTHERS NAVIGATE THEIR WAY THROUGH THE US EDUCATIONAL AND HEALTHCARE SYSTEMS AS THEY INTEGRATE INTO AMERICAN SOCIETY. WITH A GRANT FROM NCLR, THE ORGANIZATION EXPANDED ITS ADULT EDUCATION PROGRAMING AND INCREASED ACCESS TO 100 NEW STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0165350
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt059963
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH PROGRAMTHE YOUTH PROGRAM PROVIDED SERVICES TO APPROXIMATELY 200 STUDENTS ATTENDING THE EAST BOSTON HIGH. THOSE PROGRAM SERVICES INCLUDE SCHOOL ESL INSTRUCTION, STUDY SKILLS ESL, HOMEWORK HELP TIME, OPEN ACCESS COMPUTER LAB SESSIONS, HEALTH LIFESTYLES WORKSHOPS, MOVIE NIGHT AND OTHER FIELD TRIPS, AND THE ASPRING PROGRAMS. ALL PROGRAMS ARE GEARS TO KEEP STUDENTS ENROLLED IN HIGH SCHOOL AND GRADUATE ON TIME. THE PROGRAM HAS SHOWN SUCCESS IN MEETING THOSE PROGRAMMATIC GOALS IN 2016.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt094050
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04750
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PARENTS ORGANIZING PROJECTTHE PARENT ORGANIZING PROGRAM WAS DEVELOPED TO MENTOR PARENTS AND EXPAND THEIR LEADERSHIP POTENTIAL TO ENCOURAGE THEIR PARTICIPATION IN THE IDENTIFICATION OF THE EDUCATIONAL NEEDS, PROGRAM DEVELOPMENT, PLANNING, AND OTHER PUBLIC EDUCATION OFFERINGS TO MEET THE NEEDS OF THEIR CHILDREN.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1OUR VOICE COUNTSOUR VOICE COUNTS PROVIDES AND ENCOURAGES THE RESIDENTS OF EAST BOSTON TO ACTIVELY PARTICIPATE IN THE VOTING PROCESS. THESE SERVICES WERE PROVIDED IN 2015 BY BUILDING A GREATER CAPACITY FOR CIVIC ENGAGEMENT WORK FOR THE FUTURE. IN PREPARATION FOR THE GUBERNATORIAL AND MID-TERM ELECTIONS OVC ASSISTED IN THE REGISTRATION OF APPROXIMATELY 700 NEW VOTERS AND ENGAGED THIS GROUP TO RECRUIT MORE VOLUNTEERS TO REGISTER MORE VOTERS IN THE EAST BOSTON COMMUNITY. THE ORGANIZATION CONTINUES TO STRENGTHEN EXISTING PARTNERSHIPS AND DEVELOP NEW ORGANIZATIONAL PARTNERS TO INCREASE THE NUMBER OF REGISTERED VOTERS AND EDUCATE PEOPLE THAT HAVE RECENTLY BECOME AMERICAN CITIZENS. UTILIZING THE USE OF BROADCASTED MESSAGES THROUGH RADIO STATIONS, THE DISTRIBUTION OF POSTCARDS IN LOW INCOME COMMUNITIES, AND THE OPERATION OF PHONE BANK SESSIONS, THE ORGANIZATION ASSISTED VOLUNTEERS TO REMIND REGISTERED VOTERS TO VOTE ON ELECTION DAY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt043479
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt16551
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0348060
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0827
IRS990/PYOtherExpensesAmt0155342
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0371036
IRS990/PYRevenuesLessExpensesAmt0117512
IRS990/PYSalariesCompEmpBnftPaidAmt0447069
IRS990/PYTotalExpensesAmt0602411
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0719923
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-80359
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0202016
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0118856
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01001806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0348060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0350651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0263843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0307066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02271426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0929
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03392
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56490
IRS990ScheduleA/PublicSupportPY170Pct00.78530
IRS990ScheduleA/PublicSupportTotal170Amt01285065
IRS990ScheduleA/SubstantialContributorsTotAmt0986361
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01001806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0348060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0350651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0263843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0307066
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02271426
IRS990ScheduleA/TotalSupportAmt02274818
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01350754
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0122970
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0122970
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0166
IRS990ScheduleD/RevenueNotReportedAmt0166
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01270395
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01350754
IRS990ScheduleD/TotalRevenuePerForm990Amt01270395
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01270561
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01350754
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11000
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MA HISTORIC TAX CREDITS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1TOYS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0750000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt115000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE AMOUNT REPORTED IN PART I COLUMN B REPRESENT THE NUMBER OF ITEMS THAT WERE CONTRIBUTED.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR, FINANCE STAFF, AND THE FINANCE COMMITTEE REVIEW THE RETURNS WITH THE PREPARER AND PROVIDE TO ALL BOARD MEMBERS FOR REVIEW AND APPROVAL BEFORE SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ANNUAL DISCLOSURE FORM IS COMPLETED BY ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES TO DESCRIBE ANY RELATIONSHIPS, TRANSACTIONS, OR OTHER CIRCUMSTANCES THAT COULD CREATE A CONFLICT OF INTEREST. AT THAT TIME, PERSONS ARE PROVIDED WITH THE CONFLICT OF INTEREST POLICY AND HAVE THE OPPORTUNITY TO ASK QUESTIONS ABOUT THE POLICY. THE FORMS ARE PROVIDED TO THE AUDITOR AND RETAINED IN THE ORGANIZATIONS FILES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN INFORMAL SURVEY IS MADE OF OTHER AGENCIES, GOVERNMENTAL REPORTS ON MASSACHUSETTS WAGES, AND CAREER WEBSITES TO DETERMINE APPROPRIATE WAGE LEVELS. AND, BASED ON THESE RESULTS AND THE ANNUAL EVALUATION OF PERFORMANCE CHANGES MAY BE MADE TO COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON WRITTEN REQUEST OR ON PUBLIC WEBSITES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt047313
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt059220
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0333074
IRS990/TotalAssetsEOYAmt0248234
IRS990/TotalAssetsGrp/BOYAmt0333074
IRS990/TotalAssetsGrp/EOYAmt0248234
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01001806
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020421
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0832866

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$248,234
Liabilities
$41,152
Net assets
$207,082
Revenue
$1,270,395
Expenses
$1,350,754
Net income
-$80,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.72$0.20$1.52$0.78$0.71$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.14$1.46$0.76$0.72$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.13$1.42$0.83$0.63$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.25$1.25$0.54$0.52$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.25$1.23$0.54$0.56$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.15$1.25$0.65$0.63$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.04$1.24$0.84$0.69$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.04$1.09$0.76$0.63$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.21$1.27$1.35$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.05$0.29$0.72$0.60$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.17$0.62$0.56$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.04$0.11$0.53$0.55$0.02
2012Summary only. Only limited summary data is available for this year.$0.18$0.05$0.14$0.57$0.55$0.02
2011Summary only. Only limited summary data is available for this year.$0.15$0.03$0.12$0.61$0.61$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.04$0.12$0.57