Civic Intelligence

Casa Nueva Vida

990 • Fiscal year 2015 • EIN 04-3012063

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 15, 2016

Organization ProfileWWW.CASANUEVAVIDA.ORG

View Organization Page

53 Glen RoadJamaica Plain, MA 02130

(617) 524-6332

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Balance Sheet

Assets

Up

$3,649,199

Up $442,472 (+14%) from 2014

Net Assets

Up

$2,202,732

Up $159,187 (+7.8%) from 2014

Liabilities

Up

$1,446,467

Up $283,285 (+24%) from 2014

Revenue And Expenses

Revenue

Up

$3,339,254

Up $1,678,813 (+101%) from 2014

Expenses

Up

$3,179,017

Up $1,626,322 (+105%) from 2014

Net Income

Up

$160,237

Up $52,491 (+49%) from 2014

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,865,691Liabilities 2010: $1,188,353Net Assets 2010: $1,677,3382010Assets 2011: $3,024,251Liabilities 2011: $1,192,570Net Assets 2011: $1,831,6812011Assets 2012: $2,776,861Liabilities 2012: $915,996Net Assets 2012: $1,860,8652012Assets 2013: $3,063,939Liabilities 2013: $1,132,462Net Assets 2013: $1,931,4772013Assets 2014: $3,206,727Liabilities 2014: $1,163,182Net Assets 2014: $2,043,5452014Assets 2015: $3,650,999Liabilities 2015: $1,342,356Net Assets 2015: $2,308,6432015Assets 2015: $3,649,199Liabilities 2015: $1,446,467Net Assets 2015: $2,202,7322015Assets 2016: $3,753,687Liabilities 2016: $1,461,173Net Assets 2016: $2,292,5142016Assets 2017: $4,300,268Liabilities 2017: $1,561,974Net Assets 2017: $2,738,2942017Assets 2018: $4,513,822Liabilities 2018: $1,539,885Net Assets 2018: $2,973,9372018Assets 2019: $4,840,232Liabilities 2019: $1,795,852Net Assets 2019: $3,044,3802019Assets 2020: $5,246,257Liabilities 2020: $2,090,228Net Assets 2020: $3,156,0292020Assets 2022: $6,808,115Liabilities 2022: $1,269,172Net Assets 2022: $5,538,9432022

Highlighted filing

2015

Assets$3,649,199
Liabilities$1,446,467
Net Assets$2,202,732
Open 2015 Filing

Operations Trend

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

$10M$5.0M$0Expenses 2010: $1,403,3902010Revenue 2011: $1,832,247Expenses 2011: $1,682,781Net Income 2011: $149,4662011Revenue 2012: $1,576,657Expenses 2012: $1,547,379Net Income 2012: $29,2782012Revenue 2013: $1,411,156Expenses 2013: $1,343,267Net Income 2013: $67,8892013Revenue 2014: $1,660,441Expenses 2014: $1,552,695Net Income 2014: $107,7462014Revenue 2015: $3,458,833Expenses 2015: $3,192,685Net Income 2015: $266,1482015Revenue 2015: $3,339,254Expenses 2015: $3,179,017Net Income 2015: $160,2372015Revenue 2016: $4,954,111Expenses 2016: $4,859,116Net Income 2016: $94,9952016Revenue 2017: $6,293,553Expenses 2017: $5,855,910Net Income 2017: $437,6432017Revenue 2018: $6,765,757Expenses 2018: $6,529,448Net Income 2018: $236,3092018Revenue 2019: $6,772,662Expenses 2019: $6,702,272Net Income 2019: $70,3902019Revenue 2020: $6,906,290Expenses 2020: $6,801,869Net Income 2020: $104,4212020Revenue 2022: $8,114,675Expenses 2022: $6,740,459Net Income 2022: $1,374,2162022

Highlighted filing

2015

Revenue$3,339,254
Expenses$3,179,017
Net Income$160,237
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 15, 2016
Return Version
2014v6.0
Gross Receipts
$3,339,254
Mission and Program Overview

Mission

Provide temporary housing to homeless families with particular attention to the needs of hispanic families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,508,783$2,561,504▲ $52,721
Accounts Receivable$306,526$499,398▲ $192,872
Investments Other Securities$272,718$298,537▲ $25,819
Savings and Temporary Cash Investments$43,694$182,051▲ $138,357
Investments in Publicly Traded Securities$46,241$47,209▲ $968
Prepaid Expenses and Deferred Charges$3,765$17,500▲ $13,735
Total Assets$3,206,727$3,649,199▲ $442,472
Other Assets Total$25,000$43,000▲ $18,000
Liabilities
Accounts Payable and Accrued Expenses$410,639$649,588▲ $238,949
Mortgage Notes Payable Secured by Investment Property$695,283$635,508▼ $59,775
Other Liabilities$0$104,111▲ $104,111
Deferred Revenue$57,260$57,260→ $0
Total Liabilities$1,163,182$1,446,467▲ $283,285
Net Assets / Fund Balance
Unrestricted Net Assets$2,027,754$2,186,941▲ $159,187
Permanently Rstr Net Assets$15,791$15,791→ $0
Total Net Assets Fund Balance$2,043,545$2,202,732▲ $159,187
Total Liabilities and Net Assets / Fund Balance$3,206,727$3,649,199▲ $442,472

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,227,879$1,110,342$3,338,221
Equipment$116,300$114,911$231,211
Land$217,325-$217,325
Other Securities$298,537--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Manuel DuranPres/CEOFT$165,629$36,700$202,329

Board Members and Trustees

NameTitle
Lisa MoralesChair/treasurer
Jenny CintronVice Chair
Angel SalcedoDirector
Jim CoteDirector
Violet M GonzalezDirector
Alba AlvarezClerk
Revenue and Support

Revenue Composition

Contributions and Grants
$3,310,772
Program Service Revenue
$0
Investment Income
$28,482
Other Revenue
$0
All Other Contributions
$118,469
Change in Net Assets
$160,237

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,339,254
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,050
Total Revenue per Audited Statements
$3,338,204
Total Revenue per Form 990
$3,339,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,615,335
Other Expenses$1,563,682
Total Fundraising Expense$66,532
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,143,023$26,229$23,455$1,192,707
Occupancy$800,730$20,544$2,028$823,302
Current Officers, Directors, Trustees, and Key Employees-$205,324-$205,324
Depreciation Depletion$151,139$5,399$1,240$157,778
Fees for Services Other$96,578-$30,300$126,878
Payroll Taxes$101,367$19,991$2,080$123,438
Other Employee Benefits$66,740$1,010$1,867$69,617
Office Expenses-$61,681-$61,681
Fees for Services Accounting-$43,360-$43,360
Interest$35,160--$35,160
Insurance$27,406$5,165$562$33,133
Pension Plan Contributions$24,249--$24,249
Travel$4,114$1,372-$5,486
Advertising--$5,000$5,000
Other Expenses$3,212--$3,212
Fees for Service Investment Mgmnt Fees-$582-$582
Conferences and Meetings$200--$200
Total Functional Expenses$2,721,828$390,657$66,532$3,179,017

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,179,017
Total Expenses per Audited Statements$3,179,017
Total Expenses per Form 990$3,179,017
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to the Commonwealth$104,111
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“For 990 is reviewed by financial consultant with preparer and provided to the board prior to submission.”

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

“Annually a disclosure of any conflict of interest is made to inform and get approval by the board of directors”

Form 990, Part VI, Section B, Line 15

“Executive compensation is reviewed annually by the board of directors.”

Form 990, Part VI, Section C, Line 19

“UPON WRITTEN REQUEST”

Filing and Contact Details

Filer

Filer Name
Casa Nueva Vida
EIN
04-3012063
Phone
6175246332
Address
53 GLEN ROAD, JAMAICA PLAIN, MA 02130

Signing Officer

Name
Thomas J Caterina
Title
Treasurer
Phone
6175246332
Signed
2016-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas J Caterina
Formed
1993
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
6
Employees
52
Volunteers
0

Preparer

Firm
Kevin P Martin Associates Pc
Address
10 FORBES WEST, BRAINTREE, MA 02184
Preparer
Theresa J Creeden
Phone
7813803520
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year”

Amended Return

“With the completion of the annual audit the following originally filed information was changed: part i line 8 contributions and part viii line line 1e government grants was reduced to recognize ma state surplus deficit excess liability and 1f other contributions increased to properly report uncased vendor payments against expenses part i line 17 other expenses and part ix decreased to properly record uncashed vendor payments along with a correction in the allocation of program expenses part x: line 9 additional prepaid expenses recognized; line 15 deposits expensed; line 25 ma state surplus deficit excess liability recognized”

Financial Statement Notes

PART X, LINE 2:

“Gaap prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more-likely-than-not to be sustained upon examination by taxing authorities. For the year ended june 30, 2015, the organization has determined that it has not taken any tax positions which would result in an uncertainty requiring recognition in the accompanying financial statements.”

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IRS990/Desc0ASSISTING HOMELESS FAMILIES FIND THEIR OWN AFFORDABLE AND PERMANENT HOUSING AS WELL AS HELPING THEM BUILD THE SKILLS NECESSARY TO STAY OUT OF HOMELESSNESS AND BECOME ACTIVE MEMBERS OF SOCIETY. THE ORGANIZATION HELPS HOMELESS FAMILIES LOCATE PERMANENT HOUSING WHILE PROVIDING ASSISTANCE IN MAKING THE TRANSITION TO PREVENT FUTURE HOMELESSNESS. TO MEET THESE ADDITIONAL NEEDS, THE ORGANIZATION ALSO PROVIDES THE FOLLOWING SERVICES: COMPUTER/JOB TRAINING, ENGLISH AS A SECOND LANGUAGE, SELF-EMPOWERMENT, CHILDREN'S EDUCATIONAL PROGRAMS, AND SHELTER/HOUSING ADVOCACY AND COUNSELING.ASSISTING HOMELESS FAMILIES FIND THEIR OWN AFFORDABLE AND PERMANENT HOUSING AS WELL AS HELPING THEM BUILD THE SKILLS NECESSARY TO STAY OUT OF HOMELESSNESS AND BECOME ACTIVE MEMBERS OF SOCIETY. THE ORGANIZATION HELPS HOMELESS FAMILIES LOCATE PERMANENT HOUSING WHILE PROVIDING ASSISTANCE IN MAKING THE TRANSITION TO PREVENT FUTURE HOMELESSNESS. TO MEET THESE ADDITIONAL NEEDS, THE ORGANIZATION ALSO PROVIDES THE FOLLOWING SERVICES: COMPUTER/JOB TRAINING, ENGLISH AS A SECOND LANGUAGE, SELF-EMPOWERMENT, CHILDREN'S EDUCATIONAL PROGRAMS, AND SHELTER/HOUSING ADVOCACY AND COUNSELING.ASSISTING HOMELESS FAMILIES FIND THEIR OWN AFFORDABLE AND PERMANENT HOUSING AS WELL AS HELPING THEM BUILD THE SKILLS NECESSARY TO STAY OUT OF HOMELESSNESS AND BECOME ACTIVE MEMBERS OF SOCIETY. THE ORGANIZATION HELPS HOMELESS FAMILIES LOCATE PERMANENT HOUSING WHILE PROVIDING ASSISTANCE IN MAKING THE TRANSITION TO PREVENT FUTURE HOMELESSNESS. TO MEET THESE ADDITIONAL NEEDS, THE ORGANIZATION ALSO PROVIDES THE FOLLOWING SERVICES: COMPUTER/JOB TRAINING, ENGLISH AS A SECOND LANGUAGE, SELF-EMPOWERMENT, CHILDREN'S EDUCATIONAL PROGRAMS, AND SHELTER/HOUSING ADVOCACY AND COUNSELING.ASSISTING HOMELESS FAMILIES FIND THEIR OWN AFFORDABLE AND PERMANENT HOUSING AS WELL AS HELPING THEM BUILD THE SKILLS NECESSARY TO STAY OUT OF HOMELESSNESS AND BECOME ACTIVE MEMBERS OF SOCIETY. THE ORGANIZATION HELPS HOMELESS FAMILIES LOCATE PERMANENT HOUSING WHILE PROVIDING ASSISTANCE IN MAKING THE TRANSITION TO PREVENT FUTURE HOMELESSNESS. TO MEET THESE ADDITIONAL NEEDS, THE ORGANIZATION ALSO PROVIDES THE FOLLOWING SERVICES: COMPUTER/JOB TRAINING, ENGLISH AS A SECOND LANGUAGE, SELF-EMPOWERMENT, CHILDREN'S EDUCATIONAL PROGRAMS, AND SHELTER/HOUSING ADVOCACY AND COUNSELING.ASSISTING HOMELESS FAMILIES FIND THEIR OWN AFFORDABLE AND PERMANENT HOUSING AS WELL AS HELPING THEM BUILD THE SKILLS NECESSARY TO STAY OUT OF HOMELESSNESS AND BECOME ACTIVE MEMBERS OF SOCIETY. THE ORGANIZATION HELPS HOMELESS FAMILIES LOCATE PERMANENT HOUSING WHILE PROVIDING ASSISTANCE IN MAKING THE TRANSITION TO PREVENT FUTURE HOMELESSNESS. TO MEET THESE ADDITIONAL NEEDS, THE ORGANIZATION ALSO PROVIDES THE FOLLOWING SERVICES: COMPUTER/JOB TRAINING, ENGLISH AS A SECOND LANGUAGE, SELF-EMPOWERMENT, CHILDREN'S EDUCATIONAL PROGRAMS, AND SHELTER/HOUSING ADVOCACY AND COUNSELING.ASSISTING HOMELESS FAMILIES FIND THEIR OWN AFFORDABLE AND PERMANENT HOUSING AS WELL AS HELPING THEM BUILD THE SKILLS NECESSARY TO STAY OUT OF HOMELESSNESS AND BECOME ACTIVE MEMBERS OF SOCIETY. THE ORGANIZATION HELPS HOMELESS FAMILIES LOCATE PERMANENT HOUSING WHILE PROVIDING ASSISTANCE IN MAKING THE TRANSITION TO PREVENT FUTURE HOMELESSNESS. TO MEET THESE ADDITIONAL NEEDS, THE ORGANIZATION ALSO PROVIDES THE FOLLOWING SERVICES: COMPUTER/JOB TRAINING, ENGLISH AS A SECOND LANGUAGE, SELF-EMPOWERMENT, CHILDREN'S EDUCATIONAL PROGRAMS, AND SHELTER/HOUSING ADVOCACY AND COUNSELING.ASSISTING HOMELESS FAMILIES FIND THEIR OWN AFFORDABLE AND PERMANENT HOUSING AS WELL AS HELPING THEM BUILD THE SKILLS NECESSARY TO STAY OUT OF HOMELESSNESS AND BECOME ACTIVE MEMBERS OF SOCIETY. THE ORGANIZATION HELPS HOMELESS FAMILIES LOCATE PERMANENT HOUSING WHILE PROVIDING ASSISTANCE IN MAKING THE TRANSITION TO PREVENT FUTURE HOMELESSNESS. TO MEET THESE ADDITIONAL NEEDS, THE ORGANIZATION ALSO PROVIDES THE FOLLOWING SERVICES: COMPUTER/JOB TRAINING, ENGLISH AS A SECOND LANGUAGE, SELF-EMPOWERMENT, CHILDREN'S EDUCATIONAL PROGRAMS
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IRS990/LandBldgEquipCostOrOtherBssAmt03786757
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE TEMPORARY HOUSING TO HOMELESS FAMILIES WITH PARTICULAR ATTENTION TO THE NEEDS OF HISPANIC FAMILIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0695283
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0635508
IRS990/NetAssetsOrFundBalancesBOYAmt02043545
IRS990/NetAssetsOrFundBalancesEOYAmt02202732
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1050
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02028
IRS990/OccupancyGrp/ManagementAndGeneralAmt020544
IRS990/OccupancyGrp/ProgramServicesAmt0800730
IRS990/OccupancyGrp/TotalAmt0823302
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt061681
IRS990/OfficeExpensesGrp/TotalAmt061681
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025000
IRS990/OtherAssetsTotalGrp/EOYAmt043000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01867
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01010
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066740
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069617
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2RENTAL ASSISTANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0198501
IRS990/OtherExpensesGrp/ProgramServicesAmt169409
IRS990/OtherExpensesGrp/ProgramServicesAmt23212
IRS990/OtherExpensesGrp/TotalAmt0198501
IRS990/OtherExpensesGrp/TotalAmt169409
IRS990/OtherExpensesGrp/TotalAmt23212
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0104111
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023455
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026229
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01143023
IRS990/OtherSalariesAndWagesGrp/TotalAmt01192707
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02080
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019991
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101367
IRS990/PayrollTaxesGrp/TotalAmt0123438
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024249
IRS990/PensionPlanContributionsGrp/TotalAmt024249
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt015791
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt015791
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03765
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017500
IRS990/PrincipalOfficerNm0THOMAS J CATERINA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01658481
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01960
IRS990/PYOtherExpensesAmt0528363
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0107746
IRS990/PYSalariesCompEmpBnftPaidAmt01024332
IRS990/PYTotalExpensesAmt01552695
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01660441
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0160237
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043694
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0182051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03310772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01658481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01390595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01571273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01831979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09763100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0268
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052447
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99470
IRS990ScheduleA/PublicSupportPY170Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt09763100
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03310772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01658481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01390595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01571273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01831979
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09763100
IRS990ScheduleA/TotalSupportAmt09815547
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02227879
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01110342
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03338221
IRS990ScheduleD/EquipmentGrp/BookValueAmt0116300
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114911
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0231211
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03179017
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0217325
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0217325
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0104111
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO THE COMMONWEALTH
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0298537
IRS990ScheduleD/OtherSecuritiesGrp/Desc0KEY MAN ANNUITY FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt0-1050
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03339254
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAAP PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. FOR THE YEAR ENDED JUNE 30, 2015, THE ORGANIZATION HAS DETERMINED THAT IT HAS NOT TAKEN ANY TAX POSITIONS WHICH WOULD RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02561504
IRS990ScheduleD/TotalBookValueSecuritiesAmt0298537
IRS990ScheduleD/TotalExpensesPerForm990Amt03179017
IRS990ScheduleD/TotalLiabilityAmt0104111
IRS990ScheduleD/TotalRevenuePerForm990Amt03339254
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03338204
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03179017
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0165629
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt036700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MANUEL DURAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRES/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0202329
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOR 990 IS REVIEWED BY FINANCIAL CONSULTANT WITH PREPARER AND PROVIDED TO THE BOARD PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY A DISCLOSURE OF ANY CONFLICT OF INTEREST IS MADE TO INFORM AND GET APPROVAL BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WITH THE COMPLETION OF THE ANNUAL AUDIT THE FOLLOWING ORIGINALLY FILED INFORMATION WAS CHANGED: PART I LINE 8 CONTRIBUTIONS AND PART VIII LINE LINE 1E GOVERNMENT GRANTS WAS REDUCED TO RECOGNIZE MA STATE SURPLUS DEFICIT EXCESS LIABILITY AND 1F OTHER CONTRIBUTIONS INCREASED TO PROPERLY REPORT UNCASED VENDOR PAYMENTS AGAINST EXPENSES PART I LINE 17 OTHER EXPENSES AND PART IX DECREASED TO PROPERLY RECORD UNCASHED VENDOR PAYMENTS ALONG WITH A CORRECTION IN THE ALLOCATION OF PROGRAM EXPENSES PART X: LINE 9 ADDITIONAL PREPAID EXPENSES RECOGNIZED; LINE 15 DEPOSITS EXPENSED; LINE 25 MA STATE SURPLUS DEFICIT EXCESS LIABILITY RECOGNIZED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5AMENDED RETURN
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03206727
IRS990/TotalAssetsEOYAmt03649199
IRS990/TotalAssetsGrp/BOYAmt03206727
IRS990/TotalAssetsGrp/EOYAmt03649199
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt03310772
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt066532
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0390657
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02721828
IRS990/TotalFunctionalExpensesGrp/TotalAmt03179017
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01163182
IRS990/TotalLiabilitiesEOYAmt01446467
IRS990/TotalLiabilitiesGrp/BOYAmt01163182

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,649,199
Liabilities
$1,446,467
Net assets
$2,202,732
Revenue
$3,339,254
Expenses
$3,179,017
Net income
$160,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$6.81$1.27$5.54$8.11$6.74$1.37
2020Detailed filing. Detailed filing data is available for this year.$5.25$2.09$3.16$6.91$6.80$0.10
2019Detailed filing. Detailed filing data is available for this year.$4.84$1.80$3.04$6.77$6.70$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.51$1.54$2.97$6.77$6.53$0.24
2017Detailed filing. Detailed filing data is available for this year.$4.30$1.56$2.74$6.29$5.86$0.44
2016Detailed filing. Detailed filing data is available for this year.$3.75$1.46$2.29$4.95$4.86$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.65$1.34$2.31$3.46$3.19$0.27
2015Detailed filing. Detailed filing data is available for this year.$3.65$1.45$2.20$3.34$3.18$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.21$1.16$2.04$1.66$1.55$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$1.13$1.93$1.41$1.34$0.07
2012Summary only. Only limited summary data is available for this year.$2.78$0.92$1.86$1.58$1.55$0.03
2011Summary only. Only limited summary data is available for this year.$3.02$1.19$1.83$1.83$1.68$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$1.19$1.68$1.40
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits