Civic Intelligence

The Mediation Group Inc.

990 • Fiscal year 2013 • EIN 04-2910698

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileWWW.THEMEDIATIONGROUP.ORG
235 Cypress Street Suite 300Brookline, MA 02445

(617) 277-9232

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.06x

Higher debt load relative to assets than 52% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

51st percentile

0.04x

Higher debt load relative to revenue than 51% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

55th percentile

4.7%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

98th percentile

$297,574

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 31.5% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

59th percentile

5.4%

Faster asset growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$710,514

Up $36,535 (+5.4%) from 2012

Net Assets

Up

$668,060

Up $44,356 (+7.1%) from 2012

Liabilities

Down

$42,454

Down $7,821 (-16%) from 2012

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin55th percentile

Revenue

$944,456

No earlier filing loaded for comparison.

Expenses

Up

$900,099

Up $45,332 (+5.3%) from 2012

Net Income

$44,357

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $681,792Liabilities 2010: $46,143Net Assets 2010: $635,6492010Assets 2011: $630,697Liabilities 2011: $40,013Net Assets 2011: $590,6842011Assets 2012: $673,979Liabilities 2012: $50,275Net Assets 2012: $623,7042012Assets 2013: $710,514Liabilities 2013: $42,454Net Assets 2013: $668,0602013Assets 2014: $1,172,007Liabilities 2014: $45,114Net Assets 2014: $1,126,8932014Assets 2015: $1,210,662Liabilities 2015: $54,859Net Assets 2015: $1,155,8032015Assets 2016: $1,304,751Liabilities 2016: $80,451Net Assets 2016: $1,224,3002016Assets 2017: $1,270,850Liabilities 2017: $40,679Net Assets 2017: $1,230,1712017Assets 2018: $1,253,601Liabilities 2018: $76,209Net Assets 2018: $1,177,3922018Assets 2019: $1,402,886Liabilities 2019: $43,767Net Assets 2019: $1,359,1192019Assets 2020: $1,529,133Liabilities 2020: $87,156Net Assets 2020: $1,441,9772020Assets 2021: $1,582,959Liabilities 2021: $82,837Net Assets 2021: $1,500,1222021Assets 2022: $1,512,207Liabilities 2022: $222,748Net Assets 2022: $1,289,4592022Assets 2023: $1,402,381Liabilities 2023: $107,623Net Assets 2023: $1,294,7582023Assets 2024: $1,409,414Liabilities 2024: $211,224Net Assets 2024: $1,198,1902024

Highlighted filing

2013

Assets$710,514
Liabilities$42,454
Net Assets$668,060
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $772,9792010Expenses 2011: $753,6742011Expenses 2012: $854,7672012Revenue 2013: $944,456Expenses 2013: $900,099Net Income 2013: $44,3572013Revenue 2014: $1,554,797Expenses 2014: $1,074,572Net Income 2014: $480,2252014Revenue 2015: $1,284,309Expenses 2015: $1,235,034Net Income 2015: $49,2752015Revenue 2016: $1,400,081Expenses 2016: $1,355,877Net Income 2016: $44,2042016Revenue 2017: $1,202,572Expenses 2017: $1,250,368Net Income 2017: -$47,7962017Revenue 2018: $1,142,491Expenses 2018: $1,136,539Net Income 2018: $5,9522018Revenue 2019: $1,366,346Expenses 2019: $1,263,959Net Income 2019: $102,3872019Revenue 2020: $1,224,459Expenses 2020: $1,173,673Net Income 2020: $50,7862020Revenue 2021: $1,418,831Expenses 2021: $1,379,717Net Income 2021: $39,1142021Revenue 2022: $1,261,206Expenses 2022: $1,374,583Net Income 2022: -$113,3772022Revenue 2023: $1,314,312Expenses 2023: $1,299,078Net Income 2023: $15,2342023Revenue 2024: $1,281,089Expenses 2024: $1,393,576Net Income 2024: -$112,4872024

Highlighted filing

2013

Revenue$944,456
Expenses$900,099
Net Income$44,357
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.0
Gross Receipts
$966,589
Mission and Program Overview

Mission

To provide conflict resolution services including mediation, arbitration, training, facilitation

To provide conflict resolution services including mediation, arbitration, training, facilitation, education and research for governmental agencies, court systems, organizations and individuals in the new england area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$419,243$478,789▲ $59,546
Land, Buildings, and Equipment, Net$113,456$116,578▲ $3,122
Accounts Receivable$128,517$74,422▼ $54,095
Prepaid Expenses and Deferred Charges$6,763$14,672▲ $7,909
Total Assets$673,979$710,514▲ $36,535
Other Assets Total$6,000$26,053▲ $20,053
Liabilities
Accounts Payable and Accrued Expenses$30,443$21,660▼ $8,783
Other Liabilities$19,832$20,794▲ $962
Total Liabilities$50,275$42,454▼ $7,821
Net Assets / Fund Balance
Unrestricted Net Assets$623,704$668,060▲ $44,356
Total Net Assets Fund Balance$623,704$668,060▲ $44,356
Total Liabilities and Net Assets / Fund Balance$673,979$710,514▲ $36,535

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$90,724$81,877$172,601
Leasehold Improvements$18,831$18,085$36,916
Equipment$6,735$21,225$27,960
Other Land Buildings$288$17,011$17,299
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brad HonoroffTreasurer and PrincipalFT$297,574$297,574
David MatzPresident and Principal-$15,888$15,888
Jane HonoroffClerk and Principal-$12,581$12,581
Revenue and Support

Revenue Composition

Contributions and Grants
$73,932
Program Service Revenue
$874,913
Investment Income
$822
Other Revenue
$-5,211
Change in Net Assets
$44,357

Audited Revenue Reconciliation

Revenue per Audited Statements
$944,456
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,378
Total Revenue per Audited Statements
$961,834
Total Revenue per Form 990
$944,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$644,646
Other Expenses$255,453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$232,621$65,832-$298,453
Current Officers, Directors, Trustees, and Key Employees$297,574--$297,574
Occupancy$54,756$13,689-$68,445
Payroll Taxes$32,657$4,055-$36,712
Office Expenses$17,358$17,358-$34,716
Fees for Services Other-$18,818-$18,818
Other Employee Benefits$10,597$1,310-$11,907
Insurance$8,065$1,248-$9,313
Depreciation Depletion$4,216$4,215-$8,431
Fees for Services Accounting-$7,992-$7,992
Other Expenses$6,253$2,129-$6,253
Advertising-$6,244-$6,244
All Other Expenses$1,958$1,957-$3,915
Total Functional Expenses$755,252$144,847$0$900,099

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$917,210
Expenses per Audited Statements$900,099
Total Expenses per Form 990$900,099
Expenses Not Reported on Form 990$17,111
Expenses Not Reported on Financial Statements$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$18,949
Accrued Payroll$1,395
Security Deposits$450
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 A, Line 2

“Jane honoroff, the clerk, is married to bradley honoroff, the treasurer.”

Form 990, Part VI, Section B, Line 11

“A copy of the 990 was provided to and reviewed by the board prior to submission.”

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

“The organization makes anyone involved in a mediation or arbitration case fill out and sign a form that details any conflicts of interest that may be present based on the participants involved.”

Form 990, Part VI, Section B, Line 15B

“The organization had outside counsel review compensation for management fees to verify that the amount paid was reasonable. All salary paid to board members is for provding dispute resolution services and management activities and not for their roles as officers or directors.”

Form 990, Part VI, Section C, Line 19

“Any such documents can be provided by the organization upon request.”

Filing and Contact Details

Filer

EIN
04-2910698
Phone
6172779232

Signing Officer

Name
Bradley Honoroff
Title
Principal
Phone
6172779232
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bradley Honoroff
Formed
1985
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
0
Employees
14
Volunteers
0

Preparer

Phone
7812458200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 1B:

“The mediation group holds money in escrow for two competing parties and their counsel. It is technically not the mediation group's money.”

PART X, LINE 2:

“The organization does not have any uncertain tax positions as of december 31, 2013. As of december 31, 2013, the organization did not record any penalties or interest associated with uncertain tax positions. Therefore, the certain provisions of fasb asc 740, which were adopted during 2010, had no impact on the organizations financial statements. The organization files irs form 990 annually with the federal government and is still open to examination by taxing authorities for the past three years.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Only reported net rental income on 990 disposal of fixed assets”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses netted against rental income”

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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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0712490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0799000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0807228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04019624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02606
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03776
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011186
IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/InvestmentIncomePYPct00.00410
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01425
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01425
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99700
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt04158810
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0948845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0891247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0712490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0799000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0807228
IRS990ScheduleA/Total509Grp/TotalAmt04158810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0949934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0894117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0714760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0801606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0811004
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04171421
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AdditionsDuringYearAmt0310010
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt090724
IRS990ScheduleD/BuildingsGrp/DepreciationAmt081877
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0172601
IRS990ScheduleD/DistributionsDuringYearAmt0110000
IRS990ScheduleD/EndingBalanceAmt0200010
IRS990ScheduleD/EquipmentGrp/BookValueAmt06735
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021225
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027960
IRS990ScheduleD/ExpensesNotReportedAmt017111
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0900099
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018831
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018085
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt036916
IRS990ScheduleD/OtherExpensesIncludedAmt017111
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0288
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017011
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017299
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018949
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt017378
IRS990ScheduleD/RevenueNotReportedAmt017378
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0944456
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MEDIATION GROUP HOLDS MONEY IN ESCROW FOR TWO COMPETING PARTIES AND THEIR COUNSEL. IT IS TECHNICALLY NOT THE MEDIATION GROUP'S MONEY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2013. AS OF DECEMBER 31, 2013, THE ORGANIZATION DID NOT RECORD ANY PENALTIES OR INTEREST ASSOCIATED WITH UNCERTAIN TAX POSITIONS. THEREFORE, THE CERTAIN PROVISIONS OF FASB ASC 740, WHICH WERE ADOPTED DURING 2010, HAD NO IMPACT ON THE ORGANIZATIONS FINANCIAL STATEMENTS. THE ORGANIZATION FILES IRS FORM 990 ANNUALLY WITH THE FEDERAL GOVERNMENT AND IS STILL OPEN TO EXAMINATION BY TAXING AUTHORITIES FOR THE PAST THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ONLY REPORTED NET RENTAL INCOME ON 990 DISPOSAL OF FIXED ASSETS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3EXPENSES NETTED AGAINST RENTAL INCOME
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 1B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0116578
IRS990ScheduleD/TotalExpensesPerForm990Amt0900099
IRS990ScheduleD/TotalLiabilityAmt020794
IRS990ScheduleD/TotalRevenuePerForm990Amt0944456
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0961834
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0917210
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0297574
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRAD HONOROFF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER AND PRINCIPAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0297574
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JANE HONOROFF, THE CLERK, IS MARRIED TO BRADLEY HONOROFF, THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 WAS PROVIDED TO AND REVIEWED BY THE BOARD PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ANYONE INVOLVED IN A MEDIATION OR ARBITRATION CASE FILL OUT AND SIGN A FORM THAT DETAILS ANY CONFLICTS OF INTEREST THAT MAY BE PRESENT BASED ON THE PARTICIPANTS INVOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAD OUTSIDE COUNSEL REVIEW COMPENSATION FOR MANAGEMENT FEES TO VERIFY THAT THE AMOUNT PAID WAS REASONABLE. ALL SALARY PAID TO BOARD MEMBERS IS FOR PROVDING DISPUTE RESOLUTION SERVICES AND MANAGEMENT ACTIVITIES AND NOT FOR THEIR ROLES AS OFFICERS OR DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANY SUCH DOCUMENTS CAN BE PROVIDED BY THE ORGANIZATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0673979
IRS990/TotalAssetsEOYAmt0710514
IRS990/TotalAssetsGrp/BOYAmt0673979
IRS990/TotalAssetsGrp/EOYAmt0710514
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt073932
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0144847
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0755252
IRS990/TotalFunctionalExpensesGrp/TotalAmt0900099
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050275
IRS990/TotalLiabilitiesEOYAmt042454
IRS990/TotalLiabilitiesGrp/BOYAmt050275
IRS990/TotalLiabilitiesGrp/EOYAmt042454
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0623704
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0668060
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0755252
IRS990/TotalProgramServiceRevenueAmt0874913
IRS990/TotalReportableCompFromOrgAmt0326043
IRS990/TotalRevenueGrp/ExclusionAmt0-4122
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0874646
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0944456
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$710,514
Liabilities
$42,454
Net assets
$668,060
Revenue
$944,456
Expenses
$900,099
Net income
$44,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.41$0.21$1.20$1.28$1.39$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.11$1.29$1.31$1.30$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.22$1.29$1.26$1.37$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.08$1.50$1.42$1.38$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.09$1.44$1.22$1.17$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.04$1.36$1.37$1.26$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.08$1.18$1.14$1.14$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.04$1.23$1.20$1.25$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.08$1.22$1.40$1.36$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.05$1.16$1.28$1.24$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.05$1.13$1.55$1.07$0.48
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.04$0.67$0.94$0.90$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.05$0.62$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.04$0.59$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.05$0.64$0.77