Civic Intelligence

Microtek Inc.

990 • Fiscal year 2014 • EIN 04-2775290

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 13, 2015

Organization ProfileWWW.MICROTEK-CABLES.COM

View Organization Page

2070 Westover RoadChicopee, MA 01022

(413) 593-1025

Siviq Scores

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

Liabilities / Assets

74th percentile

0.51x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

2.40x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

34th percentile

-0.7%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

90th percentile

$342,255

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 35.8% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

92nd percentile

40%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$4,529,392

Up $1,296,237 (+40%) from 2013

Net Assets

Down

$2,229,210

Down $6,961 (-0.3%) from 2013

Liabilities

Up

$2,300,182

Up $1,303,198 (+131%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin34th percentile

Revenue

Up

$956,677

Up $114,868 (+14%) from 2013

Expenses

Up

$963,638

Up $201,169 (+26%) from 2013

Net Income

Down

-$6,961

Down $86,301 (-109%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,744,389Liabilities 2010: $1,179,964Net Assets 2010: $1,564,4252010Assets 2011: $2,918,474Liabilities 2011: $1,023,933Net Assets 2011: $1,894,5412011Assets 2012: $3,099,603Liabilities 2012: $942,771Net Assets 2012: $2,156,8322012Assets 2013: $3,233,155Liabilities 2013: $996,984Net Assets 2013: $2,236,1712013Assets 2014: $4,529,392Liabilities 2014: $2,300,182Net Assets 2014: $2,229,2102014Assets 2015: $4,763,691Liabilities 2015: $2,291,268Net Assets 2015: $2,472,4232015Assets 2016: $4,496,646Liabilities 2016: $1,999,076Net Assets 2016: $2,497,5702016Assets 2017: $4,948,929Liabilities 2017: $2,503,548Net Assets 2017: $2,445,3812017Assets 2018: $4,985,022Liabilities 2018: $2,993,672Net Assets 2018: $1,991,3502018Assets 2019: $5,522,353Liabilities 2019: $3,252,489Net Assets 2019: $2,269,8642019Assets 2020: $5,045,212Liabilities 2020: $3,231,661Net Assets 2020: $1,813,5512020Assets 2021: $5,146,561Liabilities 2021: $2,727,129Net Assets 2021: $2,419,4322021Assets 2022: $5,997,214Liabilities 2022: $2,411,295Net Assets 2022: $3,585,9192022Assets 2023: $5,660,453Liabilities 2023: $1,915,162Net Assets 2023: $3,745,2912023Assets 2024: $5,489,922Liabilities 2024: $1,562,165Net Assets 2024: $3,927,7572024Assets 2025: $5,396,718Liabilities 2025: $1,677,739Net Assets 2025: $3,718,9792025

Highlighted filing

2014

Assets$4,529,392
Liabilities$2,300,182
Net Assets$2,229,210
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $656,3322010Expenses 2011: $799,5012011Expenses 2012: $884,5842012Revenue 2013: $841,809Expenses 2013: $762,469Net Income 2013: $79,3402013Revenue 2014: $956,677Expenses 2014: $963,638Net Income 2014: -$6,9612014Revenue 2015: $1,354,906Expenses 2015: $1,111,693Net Income 2015: $243,2132015Revenue 2016: $1,287,024Expenses 2016: $1,261,877Net Income 2016: $25,1472016Revenue 2017: $1,176,186Expenses 2017: $1,228,375Net Income 2017: -$52,1892017Revenue 2018: $682,568Expenses 2018: $1,136,599Net Income 2018: -$454,0312018Revenue 2019: $1,474,151Expenses 2019: $1,195,637Net Income 2019: $278,5142019Revenue 2020: $595,354Expenses 2020: $1,051,667Net Income 2020: -$456,3132020Revenue 2021: $1,503,078Expenses 2021: $897,197Net Income 2021: $605,8812021Revenue 2022: $2,418,538Expenses 2022: $1,252,051Net Income 2022: $1,166,4872022Revenue 2023: $1,471,682Expenses 2023: $1,312,310Net Income 2023: $159,3722023Revenue 2024: $1,406,372Expenses 2024: $1,223,906Net Income 2024: $182,4662024Revenue 2025: $989,225Expenses 2025: $1,198,003Net Income 2025: -$208,7782025

Highlighted filing

2014

Revenue$956,677
Expenses$963,638
Net Income-$6,961
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 13, 2015
Return Version
2013v4.0
Gross Receipts
$8,772,918
Mission and Program Overview

Mission

To provide long-term employment to individuals with mental, physical, and intellectual disabilities. This employment results in increased wages, integration, independence, and lifestyle opportunities for those employees.

To provide long term employment to 15 individuals with severe and profound mental retardation which results in increased employee wages and correlated improvements in their lifestyle opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,223,113$2,517,063▲ $1,293,950
Inventories for Sale or Use$850,072$1,001,087▲ $151,015
Accounts Receivable$892,637$920,010▲ $27,373
Savings and Temporary Cash Investments$251,202$73,494▼ $177,708
Prepaid Expenses and Deferred Charges$16,131$17,738▲ $1,607
Total Assets$3,233,155$4,529,392▲ $1,296,237
Liabilities
Mortgage Notes Payable Secured by Investment Property$413,504$1,502,533▲ $1,089,029
Accounts Payable and Accrued Expenses$583,480$797,649▲ $214,169
Total Liabilities$996,984$2,300,182▲ $1,303,198
Net Assets / Fund Balance
Unrestricted Net Assets$2,236,171$2,229,210▼ $6,961
Total Net Assets Fund Balance$2,236,171$2,229,210▼ $6,961
Total Liabilities and Net Assets / Fund Balance$3,233,155$4,529,392▲ $1,296,237

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,809,206$342,201$2,151,407
Equipment$483,591$778,006$1,261,597
Land$147,488-$147,488
Leasehold Improvements$76,778$355$77,133
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne ParadisCEOFT$224,830$130,838$355,668

Board Members and Trustees

NameTitle
Maria GoncalvesPresident
Diane LavoieVice President
Denise B DuketteDirector
Elizabeth Hancock SillinDirector
Sue Ellen LovejoyDirector
Rosemary TarantinoClerk
Patricia BehanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$135,823
Investment Income
$532
Other Revenue
$820,322
Change in Net Assets
$-6,961

Audited Revenue Reconciliation

Revenue per Audited Statements
$956,677
Total Revenue per Audited Statements
$956,677
Total Revenue per Form 990
$956,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$691,180
Other Expenses$272,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,433$274,869-$353,302
Current Officers, Directors, Trustees, and Key Employees$49,912$174,918-$224,830
Fees for Services Other$2,330$74,649-$76,979
Payroll Taxes$16,023$44,948-$60,971
Office Expenses$1,044$56,552-$57,596
Other Employee Benefits$13,686$38,391-$52,077
Interest$1,904$33,313-$35,217
Depreciation Depletion$2,266$27,392-$29,658
Fees for Services Accounting-$17,433-$17,433
All Other Expenses-$15,849-$15,849
Fees for Services Legal-$11,300-$11,300
Insurance$735$6,206-$6,941
Other Expenses$992$5,125-$5,125
Total Functional Expenses$170,632$793,006$0$963,638

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$963,638
Total Expenses per Audited Statements$963,638
Total Expenses per Form 990$963,638
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
overdraft-
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Organization follows conflict of interest policy”

Filing and Contact Details

Filer

EIN
04-2775290
Phone
4135931025

Signing Officer

Name
Anne Paradis
Title
CEO
Signed
2015-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Paradis
Formed
1983
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
126

Preparer

Preparer
NICHOLAS LaPIER
Phone
4137320200
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section B, Line Line 11A

“The Organization reviews the tax return and ties to financial statements”

Raw XML AppendixShowing 400 of 448 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0583480
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0797649
IRS990/AccountsReceivableGrp/BOYAmt0892637
IRS990/AccountsReceivableGrp/EOYAmt0920010
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE LONG TERM EMPLOYMENT TO 15 INDIVIDUALS WITH SEVERE AND PROFOUND MENTAL RETARDATION WHICH RESULTS IN INCREASED EMPLOYEE WAGES AND CORRELATED IMPROVEMENTS IN THEIR LIFESTYLE OPPORTUNITIES.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015849
IRS990/AllOtherExpensesGrp/TotalAmt015849
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ANNE PARADIS CEO
IRS990/BooksInCareOfDetail/PhoneNum04135931025
IRS990/BooksInCareOfDetail/USAddress/AddressLine102070 WESTOVER ROAD
IRS990/BooksInCareOfDetail/USAddress/City0CHICOPEE
IRS990/BooksInCareOfDetail/USAddress/State0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode001022
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0174918
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt049912
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0224830
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt07816241
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0532
IRS990/CYOtherExpensesAmt0272458
IRS990/CYOtherRevenueAmt0820322
IRS990/CYProgramServiceRevenueAmt0135823
IRS990/CYRevenuesLessExpensesAmt0-6961
IRS990/CYSalariesCompEmpBnftPaidAmt0691180
IRS990/CYTotalExpensesAmt0963638
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0956677
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt027392
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02266
IRS990/DepreciationDepletionGrp/TotalAmt029658
IRS990/Desc0TO PROVIDE LONG TERM EMPLOYMENT TO 15 INDIVIDUALS WITH SEVERE AND PROFOUND MENTAL RETARDATION WHICH RESULTS IN INCREASED EMPLOYEE WAGES AND CORRELATED IMPROVEMENTS IN THEIR LIFESTYLE OPPORTUNITIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0126
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0170632
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017433
IRS990/FeesForServicesAccountingGrp/TotalAmt017433
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt011300
IRS990/FeesForServicesLegalGrp/TotalAmt011300
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt074649
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02330
IRS990/FeesForServicesOtherGrp/TotalAmt076979
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7040.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0MARIA GONCALVES
IRS990/Form990PartVIISectionAGrp/PersonNm1DIANE LAVOIE
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICIA BEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm3ROSEMARY TARANTINO
IRS990/Form990PartVIISectionAGrp/PersonNm4SUE ELLEN LOVEJOY
IRS990/Form990PartVIISectionAGrp/PersonNm5ELIZABETH HANCOCK SILLIN
IRS990/Form990PartVIISectionAGrp/PersonNm6DENISE B DUKETTE
IRS990/Form990PartVIISectionAGrp/PersonNm7ANNE PARADIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7342255
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08772918
IRS990/GrossSalesOfInventoryAmt08834169
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06206
IRS990/InsuranceGrp/ProgramServicesAmt0735
IRS990/InsuranceGrp/TotalAmt06941
IRS990/InterestGrp/ManagementAndGeneralAmt033313
IRS990/InterestGrp/ProgramServicesAmt01904
IRS990/InterestGrp/TotalAmt035217
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0850072
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01001087
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0532
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01120562
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01223113
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02517063
IRS990/LandBldgEquipCostOrOtherBssAmt03637625
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE LONG TERM EMPLOYMENT TO 15 INDIVIDUALS WITH SEVERE AND PROFOUND MENTAL RETARDATION WHICH RESULTS IN INCREASED EMPLOYEE WAGES AND CORRELATED IMPROVEMENTS IN THEIR LIFESTYLE OPPORTUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0413504
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01502533
IRS990/NetAssetsOrFundBalancesBOYAmt02236171
IRS990/NetAssetsOrFundBalancesEOYAmt02229210
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01017928
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt056552
IRS990/OfficeExpensesGrp/ProgramServicesAmt01044
IRS990/OfficeExpensesGrp/TotalAmt057596
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038391
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013686
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052077
IRS990/OtherExpensesGrp/Desc0REPAIRS MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc3CONTRIBUTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03449
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15830
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22782
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35125
IRS990/OtherExpensesGrp/ProgramServicesAmt01229
IRS990/OtherExpensesGrp/ProgramServicesAmt12078
IRS990/OtherExpensesGrp/ProgramServicesAmt2992
IRS990/OtherExpensesGrp/TotalAmt04678
IRS990/OtherExpensesGrp/TotalAmt17908
IRS990/OtherExpensesGrp/TotalAmt23774
IRS990/OtherExpensesGrp/TotalAmt35125
IRS990/OtherRevenueTotalAmt0-197606
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0274869
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078433
IRS990/OtherSalariesAndWagesGrp/TotalAmt0353302
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044948
IRS990/PayrollTaxesGrp/ProgramServicesAmt016023
IRS990/PayrollTaxesGrp/TotalAmt060971
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016131
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017738
IRS990/PrincipalOfficerNm0ANNE PARADIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0310000
IRS990/ProgramServiceRevenueGrp/Desc0STATE CONTRACT
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0135823
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01207
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0200192
IRS990/PYOtherRevenueAmt0686679
IRS990/PYProgramServiceRevenueAmt0153923
IRS990/PYRevenuesLessExpensesAmt079340
IRS990/PYSalariesCompEmpBnftPaidAmt0562277
IRS990/PYTotalExpensesAmt0762469
IRS990/PYTotalRevenueAmt0841809
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6961
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0251202
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0135823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0153923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0160812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0152784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0130708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0734050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0532
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01933
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07454
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08834169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07018716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08037739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07988888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06083428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt037962940
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0532
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01933
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07454
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012245
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt038696990
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08969992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07172639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08198551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08141672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06214136
IRS990ScheduleA/Total509Grp/TotalAmt038696990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08970524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07173846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08199670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08143605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06221590
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt038709235
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01809206
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0342201
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02151407
IRS990ScheduleD/EquipmentGrp/BookValueAmt0483591
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0778006
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01261597
IRS990ScheduleD/ExpensesSubtotalAmt0963638
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0147488
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0147488
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt076778
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0355
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt077133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1overdraft
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0956677
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02517063
IRS990ScheduleD/TotalExpensesPerForm990Amt0963638
IRS990ScheduleD/TotalRevenuePerForm990Amt0956677
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0956677
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0963638
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0224830
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0117425
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt013413
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANNE PARADIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SUE ELLEN LOVEJOY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0355668
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization reviews the tax return and ties to financial statements
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization follows conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Section B, Line Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03233155
IRS990/TotalAssetsEOYAmt04529392
IRS990/TotalAssetsGrp/BOYAmt03233155
IRS990/TotalAssetsGrp/EOYAmt04529392
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt0126
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0793006
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0170632
IRS990/TotalFunctionalExpensesGrp/TotalAmt0963638
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0996984
IRS990/TotalLiabilitiesEOYAmt02300182
IRS990/TotalLiabilitiesGrp/BOYAmt0996984
IRS990/TotalLiabilitiesGrp/EOYAmt02300182
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02236171

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,529,392
Liabilities
$2,300,182
Net assets
$2,229,210
Revenue
$956,677
Expenses
$963,638
Net income
-$6,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$1.68$3.72$0.99$1.20$0.21
2024Detailed filing. Detailed filing data is available for this year.$5.49$1.56$3.93$1.41$1.22$0.18
2023Detailed filing. Detailed filing data is available for this year.$5.66$1.92$3.75$1.47$1.31$0.16
2022Detailed filing. Detailed filing data is available for this year.$6.00$2.41$3.59$2.42$1.25$1.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$2.73$2.42$1.50$0.90$0.61
2020Detailed filing. Detailed filing data is available for this year.$5.05$3.23$1.81$0.60$1.05$0.46
2019Detailed filing. Detailed filing data is available for this year.$5.52$3.25$2.27$1.47$1.20$0.28
2018Detailed filing. Detailed filing data is available for this year.$4.99$2.99$1.99$0.68$1.14$0.45
2017Detailed filing. Detailed filing data is available for this year.$4.95$2.50$2.45$1.18$1.23$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.50$2.00$2.50$1.29$1.26$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.76$2.29$2.47$1.35$1.11$0.24
2014Detailed filing. Detailed filing data is available for this year.$4.53$2.30$2.23$0.96$0.96$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$1.00$2.24$0.84$0.76$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.94$2.16$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$1.02$1.89$0.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$1.18$1.56$0.66