Civic Intelligence

East Boston Ecumenical Community Council Inc

990 • Fiscal year 2017 • EIN 04-2774242

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 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

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$96,413

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

99th percentile

355%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-40%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,129,602

Up $881,368 (+355%) from 2016

Net Assets

Up

$1,088,532

Up $881,450 (+426%) from 2016

Liabilities

Down

$41,070

Down $82 (-0.2%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin76th percentile

Revenue

Down

$760,734

Down $509,661 (-40%) from 2016

Expenses

Down

$627,116

Down $723,638 (-54%) from 2016

Net Income

Up

$133,618

Up $213,977 (+266%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2017

Assets$1,129,602
Liabilities$41,070
Net Assets$1,088,532
Open 2017 Filing

Operations Trend

Revenue Growth6th 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

2017

Revenue$760,734
Expenses$627,116
Net Income$133,618
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2017
Return Version
2016v3.1
Gross Receipts
$760,734
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$112,535$202,352▲ $89,817
Savings and Temporary Cash Investments$104,369$134,875▲ $30,506
Pledges and Grants Receivable$19,220$31,900▲ $12,680
Accounts Receivable$2,739$6,270▲ $3,531
Prepaid Expenses and Deferred Charges$9,371$3,630▼ $5,741
Inventories for Sale or Use-$575-
Total Assets$248,234$1,129,602▲ $881,368
Other Assets Total-$750,000-
Liabilities
Accounts Payable and Accrued Expenses$41,152$41,070▼ $82
Total Liabilities$41,152$41,070▼ $82
Net Assets / Fund Balance
Unrestricted Net Assets$147,862$996,632▲ $848,770
Temporarily Rstr Net Assets$59,220$91,900▲ $32,680
Total Net Assets Fund Balance$207,082$1,088,532▲ $881,450
Total Liabilities and Net Assets / Fund Balance$248,234$1,129,602▲ $881,368

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$111,536$111,536
Leasehold Improvements-$11,434$11,434
Other Assets Org$750,000--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank RamirezCEOFT$82,882$13,531$96,413

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
$393,301
Program Service Revenue
$365,438
Investment Income
$1,995
Other Revenue
$0
All Other Contributions
$363,301
Change in Net Assets
$133,618

Audited Revenue Reconciliation

Revenue per Audited Statements
$760,734
Revenue Not Reported on Form 990
$12,832
Total Revenue per Audited Statements
$773,566
Total Revenue per Form 990
$760,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$396,978
Other Expenses$230,138
Total Fundraising Expense$76,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$205,798$23,829$17,135$246,762
Current Officers, Directors, Trustees, and Key Employees$35,161$26,371$26,371$87,903
Occupancy$43,562$9,076$7,866$60,504
Fees for Services Other$1,346$29,215$10,935$41,496
Other Employee Benefits$24,875$5,182$4,491$34,548
Payroll Taxes$19,991$4,165$3,609$27,765
Fees for Services Accounting-$21,302-$21,302
All Other Expenses$9,991$9,053$347$19,391
Other Expenses$7,032$1,465$1,270$9,767
Travel$4,330$3,164$548$8,042
Insurance$4,215$878$761$5,854
Advertising$2,754$1,630$250$4,634
Information Technology-$3,499-$3,499
Office Expenses$218$145-$363
Total Functional Expenses$400,021$150,294$76,801$627,116

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$642,116
Expenses per Audited Statements$627,116
Total Expenses per Form 990$627,116
Expenses Not Reported on Form 990$15,000
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, Page 6, Part VI, Line 11B

“The executive director, finance staff, and the finance committee review the 990. A copy of the return is provided to all board members for review and approval before submission.”

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

“An annual disclosure form is completed by all officers, directors, and key employees to describe any relationships, transactions, or other cirsumstances that could create a conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“An informal survey is made of other agencies, governmental reports on masschusetts wages, and career websites to determine appropriate wage levels.”

Form 990, Page 6, Part VI, Line 15B

“The ceo and board of directors determines compensation for all employees.”

Form 990, Page 6, Part VI, 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
CEO
Phone
6175672750
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Ramirez
Formed
1982
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
20
Volunteers
56

Preparer

Firm
Gonzalez and Associates Pc
Address
14 PAGE TERRACE, STOUGHTON, MA 02072
Preparer
Lillian Gonzalez CPA Mst Csep Csrp
Phone
7813441040
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4B

“NATURALIZATION PROCESS.”

Form 990, Page 2, Part III, Line 4C

“TO 100 NEW STUDENTS.”

Form 990, Page 2, Part III, Line 4D

“Parent organizing program was developed to mentor parents and expand their leadership potential. The program encourages participation by parents in the identification of educational needs, program development and planning, and other public education offerings to meet the needs of their children. Nuestra voz cuenta (our voice counts) encourages the residents of east boston to actively participate in the voting process. The organization continues to strengthen existing partnerships and develop new organizational partners to increase the number of registered voters. In 2016 nvc registered 1,290 voters and had 50 volunteers working on the 2016 election.”

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IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt03086
IRS990/OtherExpensesGrp/FundraisingAmt1132
IRS990/OtherExpensesGrp/FundraisingAmt21270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03561
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21465
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IRS990/OtherExpensesGrp/ProgramServicesAmt210512
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IRS990/OtherExpensesGrp/TotalAmt121034
IRS990/OtherExpensesGrp/TotalAmt210512
IRS990/OtherExpensesGrp/TotalAmt39767
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023829
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IRS990/PrincipalOfficerNm0FRANK RAMIREZ
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1BOOK SALES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0357440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17998
IRS990/ProgSrvcAccomActy2Grp/Desc0THE COMMUNITY LEGAL ASSISTANCE PROGRAM (CLEAP) PROVIDES GENERAL SERVICES SUCH AS CONSULTING, ADVANCED PAROLE, TRANSLATION, PREPARATION OF LETTER TO USCIS AND NOTARY SERVICES. THE ORGANIZATION SET A FISCAL YEAR GOAL OF PROVIDING ACCESS FOR SERVICES TO 3,000 INDIVIDUALS. SERVICES WERE PROVIDED TO MORE THAN 3,400 BY THE END OF THE FISCAL YEAR. THOSE SERVICES INCLUDED ASSISTING INDIVIDUALS WITH OBTAINING TEMPORARY PROTECTED STATUS (TPS) AND IMMIGRATION STATUS (OTHER THAN TPS), AND ALLOWING THE RENEWAL OF THEIR WORK PERMITS. IN ADDITON, THE ORGANIZATION ASSISTS IN THE COMPLETION OF I-130 FAMILY PETITIONS WHICH ENABLED THE REUNIFICATION OF FAMILIES BY BRINGING MEMBERS STILL IN THEIR HOMELANDS TO THE U.S. THE ORGANIZATION ALSO ASSISTS IN COMPLETING THE N-400 AND N-600 APPLICATIONS TO INITIATE THE NATURALIZATION PROCESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0176003
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0274780
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ADULT EDUCATION AND LATINA ESL PROGRAM PROVIDES A COMPREHENSIVE ARRAY OF EDUCATIONAL AND OTHER FAMILY SUPPORT SERVICES. BASED ON ORGANIZATION CENSUS, 380 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 PROGRAMMING AND INCREASED ACCESS TO 100 NEW STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0121801
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt090658
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PARENT ORGANIZING PROGRAM WAS DEVELOPED TO MENTOR PARENTS AND EXPAND THEIR LEADERSHIP POTENTIAL. THE PROGRAM ENCOURAGES PARTICIPATION BY PARENTS IN THE IDENTIFICATION OF EDUCATIONAL NEEDS, PROGRAM DEVELOPMENT AND PLANNING, AND OTHER PUBLIC EDUCATION OFFERINGS TO MEET THE NEEDS OF THEIR CHILDREN. NUESTRA VOZ CUENTA (OUR VOICE COUNTS) ENCOURAGES THE RESIDENTS OF EAST BOSTON TO ACTIVELY PARTICIPATE IN THE VOTING PROCESS. THE ORGANIZATION CONTINUES TO STRENGTHEN EXISTING PARTNERSHIPS AND DEVELOP NEW ORGANIZATIONAL PARTNERS TO INCREASE THE NUMBER OF REGISTERED VOTERS. IN 2016 NVC REGISTERED 1,290 VOTERS AND HAD 50 VOLUNTEERS WORKING ON THE 2016 ELECTION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt027194
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01001806
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01860
IRS990/PYOtherExpensesAmt0935035
IRS990/PYProgramServiceRevenueAmt0266729
IRS990/PYRevenuesLessExpensesAmt0-80359
IRS990/PYSalariesCompEmpBnftPaidAmt0415719
IRS990/PYTotalExpensesAmt01350754
IRS990/PYTotalRevenueAmt01270395
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0133618
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104369
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0134875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0393301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01001806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0348060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0350651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0263843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02357661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0541
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04458
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0365438
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99690
IRS990ScheduleA/PublicSupportPY170Pct00.56490
IRS990ScheduleA/PublicSupportTotal170Amt02354903
IRS990ScheduleA/SubstantialContributorsTotAmt02758
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0393301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01001806
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0350651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0263843
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02357661
IRS990ScheduleA/TotalSupportAmt02362119
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt015000
IRS990ScheduleD/DonatedServicesUseFcltsAmt015000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111536
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111536
IRS990ScheduleD/ExpensesNotReportedAmt015000
IRS990ScheduleD/ExpensesSubtotalAmt0627116
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011434
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011434
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2168
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0750000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HISTORICAL TAX CREDIT
IRS990ScheduleD/RevenueNotReportedAmt012832
IRS990ScheduleD/RevenueSubtotalAmt0760734
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0750000
IRS990ScheduleD/TotalExpensesPerForm990Amt0627116
IRS990ScheduleD/TotalRevenuePerForm990Amt0760734
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NATURALIZATION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO 100 NEW STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PARENT ORGANIZING PROGRAM WAS DEVELOPED TO MENTOR PARENTS AND EXPAND THEIR LEADERSHIP POTENTIAL. THE PROGRAM ENCOURAGES PARTICIPATION BY PARENTS IN THE IDENTIFICATION OF EDUCATIONAL NEEDS, PROGRAM DEVELOPMENT AND PLANNING, AND OTHER PUBLIC EDUCATION OFFERINGS TO MEET THE NEEDS OF THEIR CHILDREN. NUESTRA VOZ CUENTA (OUR VOICE COUNTS) ENCOURAGES THE RESIDENTS OF EAST BOSTON TO ACTIVELY PARTICIPATE IN THE VOTING PROCESS. THE ORGANIZATION CONTINUES TO STRENGTHEN EXISTING PARTNERSHIPS AND DEVELOP NEW ORGANIZATIONAL PARTNERS TO INCREASE THE NUMBER OF REGISTERED VOTERS. IN 2016 NVC REGISTERED 1,290 VOTERS AND HAD 50 VOLUNTEERS WORKING ON THE 2016 ELECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR, FINANCE STAFF, AND THE FINANCE COMMITTEE REVIEW THE 990. A COPY OF THE RETURN IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW AND APPROVAL BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AN ANNUAL DISCLOSURE FORM IS COMPLETED BY ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES TO DESCRIBE ANY RELATIONSHIPS, TRANSACTIONS, OR OTHER CIRSUMSTANCES THAT COULD CREATE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AN INFORMAL SURVEY IS MADE OF OTHER AGENCIES, GOVERNMENTAL REPORTS ON MASSCHUSETTS WAGES, AND CAREER WEBSITES TO DETERMINE APPROPRIATE WAGE LEVELS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE CEO AND BOARD OF DIRECTORS DETERMINES COMPENSATION FOR ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UPON WRITTEN REQUEST OR ON PUBLIC WEBSITES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt059220
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt091900
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0248234
IRS990/TotalAssetsEOYAmt01129602
IRS990/TotalAssetsGrp/BOYAmt0248234
IRS990/TotalAssetsGrp/EOYAmt01129602
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0393301
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt076801
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0150294
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0400021
IRS990/TotalFunctionalExpensesGrp/TotalAmt0627116
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041152
IRS990/TotalLiabilitiesEOYAmt041070

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,129,602
Liabilities
$41,070
Net assets
$1,088,532
Revenue
$760,734
Expenses
$627,116
Net income
$133,618
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
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.04$1.09$0.76$0.63$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
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