Civic Intelligence

Western Massachusetts Coalition For

990 • Fiscal year 2014 • EIN 04-3109068

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 27, 2015

Organization ProfileWWW.WMASSCOSH.ORG

View Organization Page

640 Page BoulevardSpringfield, MA 01104

(413) 731-0760

Siviq Scores

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

Liabilities / Assets

96th percentile

1.46x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

53rd percentile

4.4%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

90th percentile

$42,800

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 29.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

7th percentile

-55%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$8,599

Down $10,623 (-55%) from 2013

Net Assets

Up

-$3,988

Up $6,294 (+61%) from 2013

Liabilities

Down

$12,587

Down $16,917 (-57%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin53rd percentile

Revenue

Up

$143,173

Up $32,800 (+30%) from 2013

Expenses

Up

$136,879

Up $17,872 (+15%) from 2013

Net Income

Up

$6,294

Up $14,928 (+173%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$100K$50K$0-$50KAssets 2010: $22,729Liabilities 2010: $6,233Net Assets 2010: $16,4962010Assets 2011: $33,797Liabilities 2011: $3,334Net Assets 2011: $30,4632011Assets 2012: $15,066Liabilities 2012: $16,714Net Assets 2012: -$1,6482012Assets 2013: $19,222Liabilities 2013: $29,504Net Assets 2013: -$10,2822013Assets 2014: $8,599Liabilities 2014: $12,587Net Assets 2014: -$3,9882014Assets 2015: $18,609Liabilities 2015: $13,238Net Assets 2015: $5,3712015Assets 2016: $18,888Liabilities 2016: $50,528Net Assets 2016: -$31,6402016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2014

Assets$8,599
Liabilities$12,587
Net Assets-$3,988
Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $131,5502010Expenses 2011: $146,7342011Expenses 2012: $153,5382012Revenue 2013: $110,373Expenses 2013: $119,007Net Income 2013: -$8,6342013Revenue 2014: $143,173Expenses 2014: $136,879Net Income 2014: $6,2942014Revenue 2015: $129,397Expenses 2015: $120,038Net Income 2015: $9,3592015Revenue 2016: $108,249Expenses 2016: $145,260Net Income 2016: -$37,0112016Revenue 2017: $67,808Expenses 2017: $70,111Net Income 2017: -$2,3032017

Highlighted filing

2014

Revenue$143,173
Expenses$136,879
Net Income$6,294
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 27, 2015
Return Version
2013v4.0
Gross Receipts
$145,089
Mission and Program Overview

Mission

Provide workers, unions and the general public with information and training regarding workplace health and safety issues

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$17,214$8,241▼ $8,973
Savings and Temporary Cash Investments$243$243→ $0
Cash and Non-Interest-Bearing Accounts$1,765$115▼ $1,650
Total Assets$19,222$8,599▼ $10,623
Liabilities
Accounts Payable and Accrued Expenses$29,504$12,587▼ $16,917
Total Liabilities$29,504$12,587▼ $16,917
Net Assets / Fund Balance
Unrestricted Net Assets$-10,282$-3,988▲ $6,294
Total Net Assets Fund Balance$-10,282$-3,988▲ $6,294
Total Liabilities and Net Assets / Fund Balance$19,222$8,599▼ $10,623
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael FlorioExecutive DirectorFT$40,560$2,240$42,800

Board Members and Trustees

NameTitle
Irene KimballPresident
Mary VogelVice President
Edward CollinsDirector
Fiore GrassettiDirector
Jon WeissmanDirector
Richard BrownDirector
Ron PatenaudeSecretary
Ivette HernandezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$195
Program Service Revenue
$141,544
Investment Income
$0
Other Revenue
$1,434
All Other Contributions
$195
Change in Net Assets
$6,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$98,306
Other Expenses$38,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,682--$87,682
Occupancy$10,648--$10,648
Payroll Taxes$8,384--$8,384
Travel$6,329--$6,329
Insurance$316$2,882-$3,198
Information Technology$2,615--$2,615
Fees for Services Accounting-$2,535-$2,535
Office Expenses$2,261--$2,261
Other Employee Benefits$2,240--$2,240
Conferences and Meetings$2,204--$2,204
Advertising$1,518--$1,518
Fees for Services Other$1,500--$1,500
Other Expenses$1,081$85-$1,166
Payments to Affiliates$841--$841
Interest-$115-$115
Total Functional Expenses$131,262$5,617$0$136,879
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,350
Fundraising Direct Expenses$1,916
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The organization has members who may vote on the governing board”

Form 990 governing body review Part VI line 11

“The governing board reviewed the form 990 for accuracy prior to filing”

Governing documents etc available to public Part VI line 19

“Governing documents are available for review upon written request to the board of directors”

Filing and Contact Details

Filer

EIN
04-3109068

Signing Officer

Name
Michael Florio
Title
Executive Direc
Signed
2015-01-27
Discuss with paid preparer
No

Organization Details

Formed
1991
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
6

Preparer

Preparer
Theresa H Robertson
Phone
4137393411
Raw XML Appendix384 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0110373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0121432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0160701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0124268
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0661863
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS WHO MAY VOTE ON THE GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BOARD REVIEWED THE FORM 990 FOR ACCURACY PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW UPON WRITTEN REQUEST TO THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt019222
IRS990/TotalAssetsEOYAmt08599
IRS990/TotalAssetsGrp/BOYAmt019222
IRS990/TotalAssetsGrp/EOYAmt08599
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0195
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05617
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0131262
IRS990/TotalFunctionalExpensesGrp/TotalAmt0136879
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029504
IRS990/TotalLiabilitiesEOYAmt012587
IRS990/TotalLiabilitiesGrp/BOYAmt029504
IRS990/TotalLiabilitiesGrp/EOYAmt012587
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-10282
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3988
IRS990/TotalOtherCompensationAmt02240
IRS990/TotalProgramServiceExpensesAmt0131262
IRS990/TotalProgramServiceRevenueAmt0141544
IRS990/TotalReportableCompFromOrgAmt040560
IRS990/TotalRevenueGrp/ExclusionAmt01434
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0141544
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0143173
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019222
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08599
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt06329
IRS990/TravelGrp/TotalAmt06329
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-10282
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-3988
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.WMASSCOSH.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL FLORIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10WESTERN MASSACHUSETTS COALITION FOR
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0043109068
ReturnHeader/Filer/USAddress/AddressLine10640 PAGE BOULEVARD
ReturnHeader/Filer/USAddress/City0SPRINGFIELD
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042832894
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ACCOUNTAIDES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10425 UNION STREET STE C7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0West Springfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode001089
ReturnHeader/PreparerPersonGrp/PhoneNum04137393411
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THERESA H ROBERTSON
ReturnHeader/ReturnTs02015-02-05T19:34:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,599
Liabilities
$12,587
Net assets
-$3,988
Revenue
$143,173
Expenses
$136,879
Net income
$6,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.68$0.70$0.02
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.19$0.51$0.32$1.08$1.45$0.37
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.13$0.05$1.29$1.20$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.13$0.04$1.43$1.37$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.30$0.10$1.10$1.19$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.17$0.02$1.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.03$0.30$1.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.06$0.16$1.32
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits