Civic Intelligence

Centerboard Inc.

990 • Fiscal year 2017 • EIN 04-3019658

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 01, 2017

Organization ProfileWWW.THECENTERBOARD.ORG

View Organization Page

16 City Hall SquareLynn, MA 01901

(781) 598-9417

Siviq Scores

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

Liabilities / Assets

71st percentile

0.48x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.22x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

63rd percentile

7.5%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$188,011

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

87th percentile

25%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$6,400,422

Up $1,262,074 (+25%) from 2016

Net Assets

Up

$3,306,189

Up $1,066,519 (+48%) from 2016

Liabilities

Up

$3,094,233

Up $195,555 (+6.7%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin63rd percentile

Revenue

Up

$14,211,962

Up $1,347,236 (+10%) from 2016

Expenses

Up

$13,145,443

Up $911,643 (+7.5%) from 2016

Net Income

Up

$1,066,519

Up $435,593 (+69%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$60M$40M$20M$0Assets 2011: $1,732,084Liabilities 2011: $602,240Net Assets 2011: $1,129,8442011Assets 2012: $1,629,512Liabilities 2012: $334,577Net Assets 2012: $1,294,9352012Assets 2013: $1,675,579Liabilities 2013: $293,422Net Assets 2013: $1,382,1572013Assets 2014: $3,073,968Liabilities 2014: $1,615,249Net Assets 2014: $1,458,7192014Assets 2015: $3,842,553Liabilities 2015: $2,233,809Net Assets 2015: $1,608,7442015Assets 2016: $5,138,348Liabilities 2016: $2,898,678Net Assets 2016: $2,239,6702016Assets 2017: $6,400,422Liabilities 2017: $3,094,233Net Assets 2017: $3,306,1892017Assets 2018: $10,087,732Liabilities 2018: $6,661,915Net Assets 2018: $3,425,8172018Assets 2019: $11,452,442Liabilities 2019: $7,609,931Net Assets 2019: $3,842,5112019Assets 2020: $21,186,335Liabilities 2020: $17,996,348Net Assets 2020: $3,189,9872020Assets 2021: $22,928,470Liabilities 2021: $16,792,202Net Assets 2021: $6,136,2682021Assets 2022: $25,061,126Liabilities 2022: $14,950,800Net Assets 2022: $10,110,3262022Assets 2023: $29,241,319Liabilities 2023: $15,630,029Net Assets 2023: $13,611,2902023Assets 2024: $40,729,453Liabilities 2024: $18,264,570Net Assets 2024: $22,464,8832024

Highlighted filing

2017

Assets$6,400,422
Liabilities$3,094,233
Net Assets$3,306,189
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

$60M$40M$20M$0Revenue 2011: $7,005,110Expenses 2011: $6,840,610Net Income 2011: $164,5002011Revenue 2012: $7,332,083Expenses 2012: $7,166,992Net Income 2012: $165,0912012Revenue 2013: $7,137,163Expenses 2013: $7,049,941Net Income 2013: $87,2222013Revenue 2014: $6,621,173Expenses 2014: $6,544,611Net Income 2014: $76,5622014Revenue 2015: $9,540,703Expenses 2015: $9,090,678Net Income 2015: $450,0252015Revenue 2016: $12,864,726Expenses 2016: $12,233,800Net Income 2016: $630,9262016Revenue 2017: $14,211,962Expenses 2017: $13,145,443Net Income 2017: $1,066,5192017Revenue 2018: $14,561,784Expenses 2018: $14,453,438Net Income 2018: $108,3462018Revenue 2019: $15,515,772Expenses 2019: $14,790,790Net Income 2019: $724,9822019Revenue 2020: $15,673,773Expenses 2020: $15,280,772Net Income 2020: $393,0012020Revenue 2021: $17,161,793Expenses 2021: $14,941,281Net Income 2021: $2,220,5122021Revenue 2022: $18,842,725Expenses 2022: $16,176,753Net Income 2022: $2,665,9722022Revenue 2023: $26,186,674Expenses 2023: $22,931,334Net Income 2023: $3,255,3402023Revenue 2024: $55,907,265Expenses 2024: $47,027,979Net Income 2024: $8,879,2862024

Highlighted filing

2017

Revenue$14,211,962
Expenses$13,145,443
Net Income$1,066,519
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 1, 2017
Return Version
2016v3.0
Gross Receipts
$14,425,738
Mission and Program Overview

Mission

(continued from page 1) we work with local residents, businesses, and elected officials to increase economic opportunity in the community. Through these efforts, we serve over 1,500 people each year.

Centerboard is a community-based organization that supports families and young people through housing, access to employment, education and financial empowerment. (continued on page 2)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,927,494$3,564,358▲ $636,864
Accounts Receivable$1,447,024$1,204,676▼ $242,348
Savings and Temporary Cash Investments$422,662$1,141,100▲ $718,438
Cash and Non-Interest-Bearing Accounts$242,861$246,306▲ $3,445
Prepaid Expenses and Deferred Charges$64,812$143,982▲ $79,170
Total Assets$5,104,853$6,400,422▲ $1,295,569
Other Assets Total-$100,000-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,184,323$2,431,178▲ $246,855
Accounts Payable and Accrued Expenses$586,184$681,362▲ $95,178
Deferred Revenue$128,171$20,431▼ $107,740
Other Liabilities$-33,495$-38,738▼ $5,243
Total Liabilities$2,865,183$3,094,233▲ $229,050
Net Assets / Fund Balance
Unrestricted Net Assets$2,037,439$3,179,102▲ $1,141,663
Temporarily Rstr Net Assets$202,231$127,087▼ $75,144
Total Net Assets Fund Balance$2,239,670$3,306,189▲ $1,066,519
Total Liabilities and Net Assets / Fund Balance$5,104,853$6,400,422▲ $1,295,569

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,823,138$206,691$3,029,829
Land$605,660-$605,660
Equipment$135,560$200,632$336,192
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark DejoieChief ExecutFT$162,047$25,964$188,011
Mark DejoieChief Executive Off.-$162,047$25,964$188,011
Heather HildebrandChief OperatFT$141,577$25,465$167,042
Heather HildebrandChief Operating Off.-$141,577$25,465$167,042
Keith BransfieldChief FinancFT$146,297$6,188$152,485
Keith BransfieldChief Financial Off.-$146,297$6,188$152,485

Board Members and Trustees

NameTitle
THOMAS O'KEEFEPresident
Dolly MoserDirector
John VogelDirector
Kemberly SousaDirector
Samuel TangDirector
Shawn FordDirector
Teri FaulisiDirector
Scott BrogranClerk
David HughesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$169,690
Program Service Revenue
$14,026,307
Investment Income
$3,559
Other Revenue
$12,406
All Other Contributions
$169,690
Change in Net Assets
$1,066,519

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,211,962
Total Revenue per Audited Statements
$14,211,962
Total Revenue per Form 990
$14,211,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,767,970
Salaries, Compensation, and Employee Benefits$6,377,473
Total Fundraising Expense$174,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$4,964,618$44,272$125$5,009,015
Other Salaries and Wages$4,375,991$320,217$109,999$4,806,207
Other Employee Benefits$465,860$119,225$3,315$588,400
Payroll Taxes$425,595$76,403$10,980$512,978
Current Officers, Directors, Trustees, and Key Employees-$469,888-$469,888
Other Expenses$199,013$50,488$1,623$251,124
Office Expenses$105,864$97,558$5,798$209,220
Fees for Services Other$149,160$609-$149,769
Depreciation Depletion$132,731$14,408-$147,139
Insurance$103,554$4,968$61$108,583
Interest$93,909$12,902-$106,811
Fees for Services Management$42,436$32,243$4,023$78,702
Conferences and Meetings$49,233$13,221$465$62,919
Travel$53,358$5,041-$58,399
Advertising$1,107$14,274$38,483$53,864
Information Technology$32,317$10,203-$42,520
Fees for Services Accounting-$37,000-$37,000
Fees for Services Legal$4,990$157-$5,147
Total Functional Expenses$11,632,125$1,338,446$174,872$13,145,443

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,145,443
Total Expenses per Audited Statements$13,145,443
Total Expenses per Form 990$13,145,443
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Affordable Housing Assoc of LynnCommon MgmtSee BelowNo$310,000
David HughesDirectorSee BelowNo$99,350
Heather HildebrandCOOSee BelowNo$17,400
Mark DejoieExec. DirectorSee BelowNo$4,500
OtherVariousSee BelowNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unamortized Loan Acquisition Costs$-38,738
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
Yes
Business relationship with organization members
Yes
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, program administrator, and cfo review the form 990 contemporaneously with the cpa/paid-preparer (worthington, hughes & hoar, p.c.), prior to filing the form. The board of directors receives a copy of the filed form 990 at its next regularly scheduled board meeting.”

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

“Board members and officers are encouraged to disclose any new or potential conflict of interest at each board meeting.”

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

“Executive compensation is reviewed annually by the board of directors as part of the annual budget review. Executive staff provides recommendations for compensation adjustment based on the following: a) fundability of proposed increases within the budget, b) compensation adjustments afforded direct care staff through state contract adjustments, and c) comparison of compensation for executive staff in similar organizations based on the size and scope of agency operations.”

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

“Same as part vi, section b, line 15a.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Centerboard Inc
EIN
04-3019658
Phone
7815989417
Address
16 CITY HALL SQUARE, LYNN, MA 01901

Signing Officer

Name
Mark Dejoie
Title
Chief Executive Off.
Phone
7815989417
Signed
2017-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Dejoie
Formed
1988
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
8
Employees
209
Volunteers
250

Preparer

Firm
Worthington Hughes & Hoar Pc
Address
400 W CUMMINGS PARK STE 3000, WOBURN, MA 01801-6592
Preparer
Stephen J Hoar
Phone
7813053534
Supplemental Narrative

Additional Explanations

Form 990

“The organization filed articles of amendment with the commonwealth of massachusetts secretary of state on june 16, 2017, in order to update the stated purpose of the organization. There were no significant programming changes that are required to be reported on this form 990. A copy of the filing is attached to this return.”

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

“Total total program name: expenses revenues scattered sites stabilization program 728,422 765,891 pre-independent living program 656,018 767,247 program for independent living 288,601 317,414 family resource center 226,326 246,783 supported teen employment program 119,296 137,644 _________ _________ total 2,018,663 2,234,979”

Financial Statement Notes

Schedule D, Page 3, Part X

“Accounting principles generally accepted in the united states of america require that a tax position be recognized or derecognized based on a more than likely or not threshold. This applies to tax positions taken or expected to be taken on a tax return. The organization regularly assesses the potential settlement outcomes resulting from income tax examinations. The organization does not believe that there are any uncertain tax positions that require recognition in its financial statements. As of the date of this report, the statute of limitations for examination by the federal and massachusetts taxing authorities is open for the organization's 2013 through 2015 tax returns (representing the fiscal years ended june 30, 2014 through 2017).”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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IRS990/MissionDesc0(CONTINUED FROM PAGE 1) WE WORK WITH LOCAL RESIDENTS, BUSINESSES, AND ELECTED OFFICIALS TO INCREASE ECONOMIC OPPORTUNITY IN THE COMMUNITY. THROUGH THESE EFFORTS, WE SERVE OVER 1,500 PEOPLE EACH YEAR.
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IRS990/OtherExpensesGrp/Desc0CLIENT SUPPORT
IRS990/OtherExpensesGrp/Desc1PROG. SUPP'S & MATERIALS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150488
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IRS990/OtherExpensesGrp/ProgramServicesAmt1199013
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt076403
IRS990/PayrollTaxesGrp/ProgramServicesAmt0425595
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IRS990/PrincipalOfficerNm0MARK DEJOIE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0COMMONWEALTH OF MASSACHUSETTS
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT AND PROGRAM FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1400
IRS990/ProgSrvcAccomActy2Grp/Desc0TEEN LIVING PROGRAM THE TEEN LIVING PROGRAM (TLP) IS A RESIDENTIAL PROGRAM DESIGNED TO PROVIDE A PERMANENT AND STABLE HOME ENVIRONMENT FOR ELEVEN PREGNANT OR PARENTING YOUNG MOTHERS AND THEIR CHILDREN. IN AN EMERGENCY SITUATION THE PROGRAM MAY TEMPORARILY ACCOMMODATE THREE ADDITIONAL TEEN MOTHERS AND THEIR CHILDREN UNTIL PERMANENT HOMES ARE FOUND. TEEN PARENTS MUST BE REFERRED TO CENTERBOARD BY THE MASSACHUSETTS DEPARTMENT OF CHILDREN AND FAMILIES. EVERY TEEN MOTHER MUST ATTEND SCHOOL REGULARLY AND PARTICIPATE IN SKILL DEVELOPMENT. THIS STRUCTURED CURRICULUM IS BALANCED WITH A NURTURING SUPPORT SYSTEM DESIGNED TO FOSTER PHYSICAL AND SOCIAL DEVELOPMENT FOR THE RESIDENTS AND THEIR CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01264470
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01496963
IRS990/ProgSrvcAccomActy3Grp/Desc0ADOLESCENT GROUP HOME THIS GROUP HOME PROGRAM PROVIDES RESIDENTIAL TREATMENT FOR 12 YOUTHS (AGES 13-18) WHO ARE UNDER THE CARE OF THE DEPARTMENT OF CHILDREN AND FAMILIES. THIS PROGRAM PROVIDES LONG TERM CARE FROM THREE MONTHS TO UP TO TWO YEARS. YOUTHS IN THIS PROGRAM HAVE AN ARRAY OF CONCERNS SUCH AS: DIFFICULTIES IN SCHOOL, ISSUES AT HOME, BEHAVIORAL ISSUES, AND MENTAL HEALTH ISSUES. YOUTHS HAVE THEIR MEDICAL AND MENTAL HEALTH NEEDS ADDRESSED WITHIN THE PROGRAM BY A TEAM OF PROFESSIONALS. FAMILY MEMBERS ARE ENCOURAGED TO PARTICIPATE IN THE PROGRAM WHENEVER POSSIBLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01091793
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0878963
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TOTAL TOTAL PROGRAM NAME: EXPENSES REVENUES SCATTERED SITES STABILIZATION PROGRAM 728,422 765,891 PRE-INDEPENDENT LIVING PROGRAM 656,018 767,247 PROGRAM FOR INDEPENDENT LIVING 288,601 317,414 FAMILY RESOURCE CENTER 226,326 246,783 SUPPORTED TEEN EMPLOYMENT PROGRAM 119,296 137,644 _________ _________ TOTAL 2,018,663 2,234,979
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02018663
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02234979
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0856873
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05862
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0112703
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A MORE THAN LIKELY OR NOT THRESHOLD. THIS APPLIES TO TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. THE ORGANIZATION REGULARLY ASSESSES THE POTENTIAL SETTLEMENT OUTCOMES RESULTING FROM INCOME TAX EXAMINATIONS. THE ORGANIZATION DOES NOT BELIEVE THAT THERE ARE ANY UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN ITS FINANCIAL STATEMENTS. AS OF THE DATE OF THIS REPORT, THE STATUTE OF LIMITATIONS FOR EXAMINATION BY THE FEDERAL AND MASSACHUSETTS TAXING AUTHORITIES IS OPEN FOR THE ORGANIZATION'S 2013 THROUGH 2015 TAX RETURNS (REPRESENTING THE FISCAL YEARS ENDED JUNE 30, 2014 THROUGH 2017).

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,400,422
Liabilities
$3,094,233
Net assets
$3,306,189
Revenue
$14,211,962
Expenses
$13,145,443
Net income
$1,066,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$40.7$18.3$22.5$55.9$47.0$8.88
2023Detailed filing. Detailed filing data is available for this year.$29.2$15.6$13.6$26.2$22.9$3.26
2022Detailed filing. Detailed filing data is available for this year.$25.1$15.0$10.1$18.8$16.2$2.67
2021Detailed filing. Detailed filing data is available for this year.$22.9$16.8$6.14$17.2$14.9$2.22
2020Detailed filing. Detailed filing data is available for this year.$21.2$18.0$3.19$15.7$15.3$0.39
2019Detailed filing. Detailed filing data is available for this year.$11.5$7.61$3.84$15.5$14.8$0.72
2018Detailed filing. Detailed filing data is available for this year.$10.1$6.66$3.43$14.6$14.5$0.11
2017Detailed filing. Detailed filing data is available for this year.$6.40$3.09$3.31$14.2$13.1$1.07
2016Detailed filing. Detailed filing data is available for this year.$5.14$2.90$2.24$12.9$12.2$0.63
2015Detailed filing. Detailed filing data is available for this year.$3.84$2.23$1.61$9.54$9.09$0.45
2014Detailed filing. Detailed filing data is available for this year.$3.07$1.62$1.46$6.62$6.54$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.29$1.38$7.14$7.05$0.09
2012Summary only. Only limited summary data is available for this year.$1.63$0.33$1.29$7.33$7.17$0.17
2011Summary only. Only limited summary data is available for this year.$1.73$0.60$1.13$7.01$6.84$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $10M-$25M nonprofits