Civic Intelligence

Greater Boston Chapter of United

990 • Fiscal year 2013 • EIN 04-3189607

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 03, 2013

Organization ProfileWWW.SCIBOSTON.ORG
2 Rehabilitation WayWoburn, MA 01801
Siviq Scores

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

Liabilities / Assets

40th percentile

0.02x

Higher debt load relative to assets than 40% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.06x

Higher debt load relative to revenue than 54% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$529,679

Up $57,571 (+12%) from 2012

Net Assets

Up

$519,929

Up $51,246 (+11%) from 2012

Liabilities

Up

$9,750

Up $6,325 (+185%) from 2012

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin84th percentile

Revenue

Up

$168,303

Up $18,575 (+12%) from 2012

Expenses

Up

$117,057

Up $12,332 (+12%) from 2012

Net Income

Up

$51,246

Up $6,243 (+14%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $426,981Liabilities 2011: $3,301Net Assets 2011: $423,6802011Assets 2012: $472,108Liabilities 2012: $3,425Net Assets 2012: $468,6832012Assets 2013: $529,679Liabilities 2013: $9,750Net Assets 2013: $519,9292013Assets 2014: $522,058Liabilities 2014: $4,246Net Assets 2014: $517,8122014Assets 2015: $479,490Liabilities 2015: $6,102Net Assets 2015: $473,3882015Assets 2016: $482,733Liabilities 2016: $3,384Net Assets 2016: $479,3492016Assets 2017: $429,941Liabilities 2017: $2,2932017Assets 2018: $451,253Liabilities 2018: $4,855Net Assets 2018: $446,3982018Assets 2019: $429,600Liabilities 2019: $1,459Net Assets 2019: $428,1412019Assets 2020: $432,754Liabilities 2020: $4,728Net Assets 2020: $428,0262020Assets 2021: $424,314Liabilities 2021: $4,595Net Assets 2021: $419,7192021Assets 2022: $508,043Liabilities 2022: $6,557Net Assets 2022: $501,4862022Assets 2023: $627,868Liabilities 2023: $8,487Net Assets 2023: $619,3812023Assets 2024: $1,098,238Liabilities 2024: $11,318Net Assets 2024: $1,086,9202024Assets 2025: $1,056,078Liabilities 2025: $15,432Net Assets 2025: $1,040,6462025

Highlighted filing

2013

Assets$529,679
Liabilities$9,750
Net Assets$519,929
Open 2013 Filing

Operations Trend

Revenue Growth64th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $128,609Expenses 2011: $94,543Net Income 2011: $34,0662011Revenue 2012: $149,728Expenses 2012: $104,725Net Income 2012: $45,0032012Revenue 2013: $168,303Expenses 2013: $117,057Net Income 2013: $51,2462013Revenue 2014: $112,828Expenses 2014: $114,945Net Income 2014: -$2,1172014Revenue 2015: $93,477Expenses 2015: $137,901Net Income 2015: -$44,4242015Revenue 2016: $150,779Expenses 2016: $144,818Net Income 2016: $5,9612016Revenue 2017: $71,250Expenses 2017: $122,951Net Income 2017: -$51,7012017Revenue 2018: $184,301Expenses 2018: $165,551Net Income 2018: $18,7502018Revenue 2019: $96,591Expenses 2019: $114,848Net Income 2019: -$18,2572019Revenue 2020: $115,663Expenses 2020: $115,778Net Income 2020: -$1152020Revenue 2021: $174,448Expenses 2021: $182,755Net Income 2021: -$8,3072021Revenue 2022: $229,521Expenses 2022: $147,754Net Income 2022: $81,7672022Revenue 2023: $354,062Expenses 2023: $236,923Net Income 2023: $117,1392023Revenue 2024: $714,857Expenses 2024: $263,722Net Income 2024: $451,1352024Revenue 2025: $409,561Expenses 2025: $474,230Net Income 2025: -$64,6692025

Highlighted filing

2013

Revenue$168,303
Expenses$117,057
Net Income$51,246
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 3, 2013
Return Version
2012v2.3
Gross Receipts
$194,749
Mission and Program Overview

Mission

To reach, inspire, support & empower individuals with spinal cord injuries

Major Activities

Activity 2
Peer visitation program - the association coordinates a program to visit individuals who have recently suffered spinal cord injuries. They provide support to facilitate a faster return to the community. The association trains peer visitation counselors. This program is funded in part by the grant. For fy 2013, peer visits totalled 664. There were 6 newly trained peer visitors in fy 2013.
Activity 3
The association provides for chapter services expenditures to encourage and assist participation in community, recreational and social events.
Filing and Contact Details

Filer

EIN
04-3189607
Raw XML AppendixShowing 400 of 474 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ACCOUNTING 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 ASSOCIATION REGULARLY ASSESSES THE POTENTIAL SETTLEMENT OUTCOMES RESULTING FROM INCOME TAX EXAMINATIONS. THE ASSOCIATION 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 ASSOCIATION'S 2009 THROUGH 2012 TAX RETURNS (REPRESENTING THE FISCAL YEARS ENDED JUNE 30, 2010 THROUGH 2013).
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IRS990ScheduleD/TotalExpensesPerForm9900117057
IRS990ScheduleD/TotalOfBookValueLandBuildings049
IRS990ScheduleD/TotalRevenuePerForm9900168303
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0153953
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0205199
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1039009
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent201766
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal040775
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents026446
IRS990ScheduleG/EventsInformation/EntertainmentEvent101900
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents01900
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent109069
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent201817
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents010886
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1054831
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2012390
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal067221
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1015822
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2010624
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents026446
IRS990ScheduleG/EventsInformation/NameOfEvent10GALA DINNER
IRS990ScheduleG/EventsInformation/NameOfEvent20GOLF OUTING
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent104186
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent205732
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents09918
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10337
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0337
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent10330
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent203075
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents03405
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION'S FORM 990 IS PREPARED BY AN INDEPENDENT CPA. THE PRESIDENT DISTRIBUTES COPIES OF THE FORM 990 TO THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION DISCUSSES CONFLICTS OF INTEREST AT LEAST ANNUALLY AT A MEETING OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS PERFORMS A COMPARABILITY STUDY OF SIMILAR ORGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4FUNDRAISING EVENT COSTS 26,446 FUNDRAISING EVENT COSTS -26,446
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier4RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MA
IRS990/StatesWhereCopyOfReturnIsFiled0MA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/EOY044871
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102 REHABILITATION WAY
IRS990/TheBooksAreInCareOf/AddressUS/City0WOBURN
IRS990/TheBooksAreInCareOf/AddressUS/State0MA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode001801

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$529,679
Liabilities
$9,750
Net assets
$519,929
Revenue
$168,303
Expenses
$117,057
Net income
$51,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.02$1.04$0.41$0.47$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$0.71$0.26$0.45
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.01$0.62$0.35$0.24$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.01$0.50$0.23$0.15$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.17$0.18$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.12$0.12$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.10$0.11$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$0.18$0.17$0.02
2017Summary only. Only limited summary data is available for this year.$0.43$0.00$0.07$0.12$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.15$0.14$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.01$0.47$0.09$0.14$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.11$0.11$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.01$0.52$0.17$0.12$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.15$0.10$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.42$0.13$0.09$0.03