Civic Intelligence

Centerboard Inc.

990 • Fiscal year 2019 • EIN 04-3019658

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 16, 2020

Organization ProfileWWW.CENTERBOARD.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

81st percentile

0.66x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.49x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

55th percentile

4.7%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$182,960

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

6.6%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$11,452,442

Up $1,364,710 (+14%) from 2018

Net Assets

Up

$3,842,511

Up $416,694 (+12%) from 2018

Liabilities

Up

$7,609,931

Up $948,016 (+14%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin55th percentile

Revenue

Up

$15,515,772

Up $953,988 (+6.6%) from 2018

Expenses

Up

$14,790,790

Up $337,352 (+2.3%) from 2018

Net Income

Up

$724,982

Up $616,636 (+569%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2019

Assets$11,452,442
Liabilities$7,609,931
Net Assets$3,842,511
Open 2019 Filing

Operations Trend

Revenue Growth58th 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

2019

Revenue$15,515,772
Expenses$14,790,790
Net Income$724,982
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 16, 2020
Return Version
2018v3.2
Gross Receipts
$15,567,161
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$7,315,744$8,511,464▲ $1,195,720
Accounts Receivable$1,493,542$1,516,472▲ $22,930
Savings and Temporary Cash Investments$28,491$1,019,937▲ $991,446
Cash and Non-Interest-Bearing Accounts$811,965$200,589▼ $611,376
Prepaid Expenses and Deferred Charges$126,410$123,016▼ $3,394
Pledges and Grants Receivable$15,899$80,964▲ $65,065
Investments Other Securities$11,282--
Total Assets$10,087,732$11,452,442▲ $1,364,710
Other Assets Total$284,399--
Liabilities
Tax Exempt Bond Liabilities$5,621,947$5,535,773▼ $86,174
Mortgage Notes Payable Secured by Investment Property$343,209$1,048,638▲ $705,429
Accounts Payable and Accrued Expenses$685,698$709,152▲ $23,454
Other Liabilities-$297,006-
Escrow Account Liability$11,061$19,362▲ $8,301
Total Liabilities$6,661,915$7,609,931▲ $948,016
Net Assets / Fund Balance
Unrestricted Net Assets$3,100,017$3,389,427▲ $289,410
Temporarily Rstr Net Assets$325,800$453,084▲ $127,284
Total Net Assets Fund Balance$3,425,817$3,842,511▲ $416,694
Total Liabilities and Net Assets / Fund Balance$10,087,732$11,452,442▲ $1,364,710

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,390,865$577,432$6,968,297
Land$1,801,610-$1,801,610
Equipment$318,989$324,523$643,512
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark DejoieCEOFT$152,413$30,547$182,960
Heather HildebrandCOOFT$130,455$29,840$160,295
Keith BransfieldCFOFT$134,293$9,108$143,401

Board Members and Trustees

NameTitle
THOMAS O'KEEFEPresident
Amy Mclaughlin-venoDirector
Angelica BuenoDirector
Dolly MoserDirector
Donna MartinDirector
Kemberly SousaDirector
Martha SotiropoulosDirector
Teri FaulisiDirector
Toyuwa NewtonDirector
Scott BrogranClerk
Shawn FordTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Guaranteed Enterprises LLCConstruction136 R WALNUT ST, Lynn, MA 01905$405,818
Winxnet INCIt SupportPO BOX 1700, Portland, ME 04104$116,619
Revenue and Support

Revenue Composition

Contributions and Grants
$417,888
Program Service Revenue
$15,049,947
Investment Income
$1,514
Other Revenue
$46,423
All Other Contributions
$276,024
Change in Net Assets
$724,982

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,515,772
Revenue Not Reported on Form 990
$51,389
Total Revenue per Audited Statements
$15,567,161
Total Revenue per Form 990
$15,515,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,035,382
Salaries, Compensation, and Employee Benefits$6,755,408
Total Fundraising Expense$210,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$5,802,436$32,354$434$5,835,224
Other Salaries and Wages$4,601,460$351,412$156,185$5,109,057
Payroll Taxes$476,725$96,689$16,158$589,572
Other Employee Benefits$484,689$63,435$8,052$556,176
Current Officers, Directors, Trustees, and Key Employees-$454,016-$454,016
Depreciation Depletion$291,254$11,001-$302,255
Interest$249,319$41,998-$291,317
Office Expenses$96,006$102,988$5,247$204,241
Fees for Services Other$150,415$1,778-$152,193
Other Expenses$137,002$4,200$16,257$137,002
Information Technology$98,854$29,255$2,612$130,721
Insurance$95,539$7,937$1,698$105,174
Travel$67,640$5,167$16$72,823
Fees for Services Accounting-$59,278-$59,278
Conferences and Meetings$43,220$7,356$403$50,979
Pension Plan Contributions$38,137$5,884$2,566$46,587
Fees for Services Management$24,335$2,968$1,202$28,505
Advertising-$19,935$70$20,005
Fees for Services Legal$11,847$650-$12,497
Total Functional Expenses$13,246,459$1,333,431$210,900$14,790,790

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,842,179
Expenses per Audited Statements$14,790,790
Total Expenses per Form 990$14,790,790
Expenses Not Reported on Form 990$51,389
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,185
Fundraising Direct Expenses$51,389
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$73,646$48,905$10,621$38,284
Golf Tournament$18,280$18,280$2,396$15,884
Total Events$91,926$67,185$51,389$15,796
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
Mark DejoieCEOSee BelowNo$170,000
Heather HildebrandCOOSee BelowNo$13,050
OtherVariousSee BelowNo-
Shawn FordDirectorSee BelowNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap Liability$297,006

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMass Development Finance Agency2017-08-31$5,900,000Real estate acquisition & refinance of existing mortgages

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,900,000$2,930,838$196,716$116,785

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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 ceo, coo, and director of finance 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
CEO
Phone
7815989417
Signed
2020-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Dejoie
Formed
1988
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
225
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, Page 2, Part III, Line 4D

“Total total program name: expenses revenues pre-independent living program 784,576 809,896 scattered sites stabilization program 326,925 338,425 program for independent living 332,061 406,602 family resource center 228,609 261,798 mass office of victims assistance training 127,133 - supported teen employment program 123,840 139,008 public arts project 29,668 - home works program 23,308 23,308 _________ _________ total 1,976,120 1,979,037”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“Centerboard receives funds from the massachusetts department of children and families ("dcf") which are paid directly to clients in centerboard's programs to pay for living expenses.”

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 2015 through 2018 tax returns (representing the fiscal years ended june 30, 2016 through 2019).”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising event costs 51,389”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising event costs 51,389”

Raw XML AppendixShowing 400 of 699 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS O'KEEFE
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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/OfficeExpensesGrp/FundraisingAmt05247
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IRS990/OtherExpensesGrp/Desc0PROG. SUPP'S & MATERIALS
IRS990/OtherExpensesGrp/Desc1TEMPORARY HELP
IRS990/OtherExpensesGrp/Desc2CLIENT SUPPORT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035130
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IRS990/OtherExpensesGrp/ProgramServicesAmt0395696
IRS990/OtherExpensesGrp/ProgramServicesAmt1181885
IRS990/OtherExpensesGrp/ProgramServicesAmt2137002
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IRS990/OtherRevenueMiscGrp/Desc1CREDIT CARD REWARDS
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IRS990/ProgramServiceRevenueGrp/Desc0COMMONWEALTH OF MASSACHUSETTS
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IRS990/ProgSrvcAccomActy2Grp/Desc0TEEN LIVING PROGRAM THE TEEN LIVING PROGRAM (TLP) IS A RESIDENTIAL PROGRAM DESIGNED TO PROVIDE A PERMANENT AND STABLE HOME ENVIRONMENT FOR APPROXIMATELY 35 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.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02651686
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.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0974106
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TOTAL TOTAL PROGRAM NAME: EXPENSES REVENUES PRE-INDEPENDENT LIVING PROGRAM 784,576 809,896 SCATTERED SITES STABILIZATION PROGRAM 326,925 338,425 PROGRAM FOR INDEPENDENT LIVING 332,061 406,602 FAMILY RESOURCE CENTER 228,609 261,798 MASS OFFICE OF VICTIMS ASSISTANCE TRAINING 127,133 - SUPPORTED TEEN EMPLOYMENT PROGRAM 123,840 139,008 PUBLIC ARTS PROJECT 29,668 - HOME WORKS PROGRAM 23,308 23,308 _________ _________ TOTAL 1,976,120 1,979,037
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,452,442
Liabilities
$7,609,931
Net assets
$3,842,511
Revenue
$15,515,772
Expenses
$14,790,790
Net income
$724,982
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