Civic Intelligence

Western Massachusetts Coalition For

990 • Fiscal year 2016 • EIN 04-3109068

Oct 01, 2015 to Sep 30, 2016 • Filed on Apr 27, 2017

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

98th percentile

2.68x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.47x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$28,080

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 25.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

50th percentile

1.5%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$18,888

Up $279 (+1.5%) from 2015

Net Assets

Down

-$31,640

Down $37,011 (-689%) from 2015

Liabilities

Up

$50,528

Up $37,290 (+282%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin11th percentile

Revenue

Down

$108,249

Down $21,148 (-16%) from 2015

Expenses

Up

$145,260

Up $25,222 (+21%) from 2015

Net Income

Down

-$37,011

Down $46,370 (-495%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2016

Assets$18,888
Liabilities$50,528
Net Assets-$31,640
Open 2016 Filing

Operations Trend

Revenue Growth27th 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

2016

Revenue$108,249
Expenses$145,260
Net Income-$37,011
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Apr 27, 2017
Return Version
2015v3.0
Gross Receipts
$108,249
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$15,193$17,659▲ $2,466
Cash and Non-Interest-Bearing Accounts$3,173$985▼ $2,188
Savings and Temporary Cash Investments$243$244▲ $1
Total Assets$18,609$18,888▲ $279
Liabilities
Accounts Payable and Accrued Expenses$13,238$50,528▲ $37,290
Total Liabilities$13,238$50,528▲ $37,290
Net Assets / Fund Balance
Unrestricted Net Assets$5,371$-31,640▼ $37,011
Total Net Assets Fund Balance$5,371$-31,640▼ $37,011
Total Liabilities and Net Assets / Fund Balance$18,609$18,888▲ $279
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael FlorioExecutive DirectorFT$28,080$28,080

Board Members and Trustees

NameTitle
Irene KimballPresident
Edward CollinsDirector
Fiore GrassettiDirector
Jon WeissmanDirector
Maureen CarneyDirector
Tyrone HouseyDirector
Ron PatenaudeClerk
Ivette HernandezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$108,249
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-37,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$109,931
Other Expenses$35,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,931--$100,931
Occupancy$12,514--$12,514
Travel$8,219--$8,219
Payroll Taxes$6,345--$6,345
Office Expenses$3,184--$3,184
Insurance$2,733--$2,733
Information Technology$2,680--$2,680
Other Employee Benefits$2,655--$2,655
Fees for Services Accounting-$1,808-$1,808
Fees for Services Other$1,525--$1,525
Payments to Affiliates$1,344--$1,344
Conferences and Meetings$575--$575
Advertising$363--$363
Other Expenses$299$85-$85
Total Functional Expenses$143,367$1,893$0$145,260
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
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

Filer Name
Western Massachusetts Coalition for
EIN
04-3109068
Address
640 PAGE BOULEVARD, SPRINGFIELD, MA 01104
Doing Business As
Occupational Safety & Health I

Signing Officer

Name
Michael Florio
Title
Executive Direc
Signed
2017-04-27
Discuss with paid preparer
No

Organization Details

Formed
1991
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
5

Preparer

Firm
Accountaides Inc
Address
425 UNION STREET STE C7, West Springfield, MA 01089
Preparer
Theresa H Robertson
Phone
4137393411
Raw XML Appendix365 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW UPON WRITTEN REQUEST TO THE BOARD OF DIRECTORS
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt018609
IRS990/TotalAssetsEOYAmt018888
IRS990/TotalAssetsGrp/BOYAmt018609
IRS990/TotalAssetsGrp/EOYAmt018888
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IRS990/TotalEmployeeCnt05
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01893
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0143367
IRS990/TotalFunctionalExpensesGrp/TotalAmt0145260
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013238
IRS990/TotalLiabilitiesEOYAmt050528
IRS990/TotalLiabilitiesGrp/BOYAmt013238
IRS990/TotalLiabilitiesGrp/EOYAmt050528
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05371
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-31640
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0143367
IRS990/TotalProgramServiceRevenueAmt0108249
IRS990/TotalReportableCompFromOrgAmt028080
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0108249
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0108249
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018609
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018888
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt08219
IRS990/TravelGrp/TotalAmt08219
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05371
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-31640
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.WMASSCOSH.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL FLORIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTERN MASSACHUSETTS COALITION FOR
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0043109068
ReturnHeader/Filer/USAddress/AddressLine1Txt0640 PAGE BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042832894
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTAIDES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0425 UNION STREET STE C7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Springfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001089
ReturnHeader/PreparerPersonGrp/PhoneNum04137393411
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THERESA H ROBERTSON
ReturnHeader/ReturnTs02017-05-09T10:57:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,888
Liabilities
$50,528
Net assets
-$31,640
Revenue
$108,249
Expenses
$145,260
Net income
-$37,011
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
2016Detailed filing. Detailed filing data is available for this year.$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