Civic Intelligence

East Boston Ecumenical Community Council Inc

990 • Fiscal year 2019 • EIN 04-2774242

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 11, 2020

282 Meridian Street 2nd FloorEast Boston, MA 02128

(617) 567-2750

Siviq Scores

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

Liabilities / Assets

54th percentile

0.11x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.23x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

66th percentile

9.7%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,400,696

Up $124,089 (+9.7%) from 2018

Net Assets

Up

$1,251,654

Up $15,519 (+1.3%) from 2018

Liabilities

Up

$149,042

Up $108,570 (+268%) from 2018

Revenue

Down

$649,651

Down $193,292 (-23%) from 2018

Expenses

Down

$634,132

Down $55,958 (-8.1%) from 2018

Net Income

Down

$15,519

Down $137,334 (-90%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$1,400,696
Liabilities$149,042
Net Assets$1,251,654

Operations Trend

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

2019

Revenue$649,651
Expenses$634,132
Net Income$15,519
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 11, 2020
Return Version
2018v3.2
Gross Receipts
$649,651
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
Other Notes and Loans Receivable, Net$690,000$1,090,000▲ $400,000
Savings and Temporary Cash Investments$201,136$119,260▼ $81,876
Accounts Receivable-$79,627-
Investments in Publicly Traded Securities$376,932$54,355▼ $322,577
Pledges and Grants Receivable-$50,000-
Prepaid Expenses and Deferred Charges$4,187$5,405▲ $1,218
Inventories for Sale or Use$3,040$1,065▼ $1,975
Land, Buildings, and Equipment, Net$1,312$984▼ $328
Total Assets$1,276,607$1,400,696▲ $124,089
Liabilities
Unsecured Notes Loans Payable-$100,000-
Accounts Payable and Accrued Expenses$40,472$49,042▲ $8,570
Total Liabilities$40,472$149,042▲ $108,570
Net Assets / Fund Balance
Unrestricted Net Assets$976,135$1,251,654▲ $275,519
Temporarily Rstr Net Assets$260,000--
Total Net Assets Fund Balance$1,236,135$1,251,654▲ $15,519
Total Liabilities and Net Assets / Fund Balance$1,276,607$1,400,696▲ $124,089

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$984$112,192$113,176
Leasehold Improvements-$11,434$11,434
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$353,764
Program Service Revenue
$292,426
Investment Income
$3,461
Other Revenue
$0
All Other Contributions
$313,764
Change in Net Assets
$15,519

Audited Revenue Reconciliation

Revenue per Audited Statements
$649,651
Total Revenue per Audited Statements
$649,651
Total Revenue per Form 990
$649,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$452,756
Other Expenses$181,376
Total Fundraising Expense$60,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$285,036$61,629$38,518$385,183
Occupancy$49,499$10,703$6,689$66,891
Other Employee Benefits$27,848$6,021$3,763$37,632
Payroll Taxes$22,156$4,791$2,994$29,941
Fees for Services Other$16,329$25$6,930$23,284
All Other Expenses$1,767$7,499$123$9,389
Other Expenses$6,345$525$549$6,870
Travel$5,459$547$145$6,151
Fees for Services Legal-$4,883-$4,883
Interest-$3,816-$3,816
Information Technology$2,220$582$991$3,793
Insurance$1,048$1,802$141$2,991
Office Expenses$1,557$490-$2,047
Advertising$827$713-$1,540
Depreciation Depletion$328--$328
Total Functional Expenses$466,952$106,337$60,843$634,132

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$634,132
Total Expenses per Audited Statements$634,132
Total Expenses per Form 990$634,132
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
282 MERIDIAN STREET 2ND FLOOR, EAST BOSTON, MA 02128

Signing Officer

Name
Frank Ramirez
Title
CEO
Phone
6175672750
Signed
2020-07-11
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
14
Volunteers
66

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 1, Part I, Line 6

Individuals volunteer their time to assist with tutoring, mentoring, civic engagement and voters' registration.

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

The community legal assistance program (cleap) provides general services such as consulting, advanced parole, translation, preparation of letter to uscis and notary services. The organization sets a fiscal year goal of providing access for services to 3,000 individuals. Services were provided to 2,792 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.

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 2017 nvc registered 1,100 voters in the preparation for the gubernatorial and midterm elections and engaged this group to recruit more volunteers to register more voters in the east boston community.

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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027848
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IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0549
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12283
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2525
IRS990/OtherExpensesGrp/ProgramServicesAmt020367
IRS990/OtherExpensesGrp/ProgramServicesAmt117747
IRS990/OtherExpensesGrp/ProgramServicesAmt28419
IRS990/OtherExpensesGrp/ProgramServicesAmt36345
IRS990/OtherExpensesGrp/TotalAmt020944
IRS990/OtherExpensesGrp/TotalAmt120030
IRS990/OtherExpensesGrp/TotalAmt28419
IRS990/OtherExpensesGrp/TotalAmt36870
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038518
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061629
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04187
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05405
IRS990/PrincipalOfficerNm0FRANK RAMIREZ
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0292426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0292426
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 SETS A FISCAL YEAR GOAL OF PROVIDING ACCESS FOR SERVICES TO 3,000 INDIVIDUALS. SERVICES WERE PROVIDED TO 2,792 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/ProgSrvcAccomActy3Grp/Desc0THE ADULT EDUCATION AND LATINA ESL PROGRAM PROVIDE A COMPREHENSIVE ARRAY OF EDUCATIONAL AND OTHER FAMILY SUPPORT SERVICES. BASED ON ORGANIZATION CENSUS, 693 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.
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 2017 NVC REGISTERED 1,100 VOTERS IN THE PREPARATION FOR THE GUBERNATORIAL AND MIDTERM ELECTIONS AND ENGAGED THIS GROUP TO RECRUIT MORE VOLUNTEERS TO REGISTER MORE VOTERS IN THE EAST BOSTON COMMUNITY.
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYTotalRevenueAmt0842943
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt015519
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0292426
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0201136
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0119260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0353764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0460531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0393301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01001806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0348060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02557462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0827
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012228
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01035415
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95600
IRS990ScheduleA/PublicSupportPY170Pct00.95710
IRS990ScheduleA/PublicSupportTotal170Amt02456644
IRS990ScheduleA/SubstantialContributorsTotAmt0100818
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01001806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0348060
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02557462
IRS990ScheduleA/TotalSupportAmt02569690
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112192
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113176
IRS990ScheduleD/ExpensesSubtotalAmt0634132
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011434
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011434
IRS990ScheduleD/RevenueSubtotalAmt0649651
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0984
IRS990ScheduleD/TotalExpensesPerForm990Amt0634132
IRS990ScheduleD/TotalRevenuePerForm990Amt0649651
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0649651
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0634132
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDIVIDUALS VOLUNTEER THEIR TIME TO ASSIST WITH TUTORING, MENTORING, CIVIC ENGAGEMENT AND VOTERS' REGISTRATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMMUNITY LEGAL ASSISTANCE PROGRAM (CLEAP) PROVIDES GENERAL SERVICES SUCH AS CONSULTING, ADVANCED PAROLE, TRANSLATION, PREPARATION OF LETTER TO USCIS AND NOTARY SERVICES. THE ORGANIZATION SETS A FISCAL YEAR GOAL OF PROVIDING ACCESS FOR SERVICES TO 3,000 INDIVIDUALS. SERVICES WERE PROVIDED TO 2,792 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.
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 2017 NVC REGISTERED 1,100 VOTERS IN THE PREPARATION FOR THE GUBERNATORIAL AND MIDTERM ELECTIONS AND ENGAGED THIS GROUP TO RECRUIT MORE VOLUNTEERS TO REGISTER MORE VOTERS IN THE EAST BOSTON COMMUNITY.
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 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4B
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0260000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01276607
IRS990/TotalAssetsEOYAmt01400696
IRS990/TotalAssetsGrp/BOYAmt01276607
IRS990/TotalAssetsGrp/EOYAmt01400696
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0353764
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt060843
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106337
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0466952
IRS990/TotalFunctionalExpensesGrp/TotalAmt0634132
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040472
IRS990/TotalLiabilitiesEOYAmt0149042
IRS990/TotalLiabilitiesGrp/BOYAmt040472
IRS990/TotalLiabilitiesGrp/EOYAmt0149042
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01236135
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01251654
IRS990/TotalProgramServiceExpensesAmt0466952
IRS990/TotalProgramServiceRevenueAmt0292426
IRS990/TotalRevenueGrp/ExclusionAmt03461
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0292426
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0649651
IRS990/TotalVolunteersCnt066
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01276607
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01400696

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits