Civic Intelligence

Greater Boston Chapter of United

990 • Fiscal year 2020 • EIN 04-3189607

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 19, 2020

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

(617) 952-5643

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.04x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

45th percentile

0.7%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

20%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$432,754

Up $3,154 (+0.7%) from 2019

Net Assets

Down

$428,026

Down $115 (-0.0%) from 2019

Liabilities

Up

$4,728

Up $3,269 (+224%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin40th percentile

Revenue

Up

$115,663

Up $19,072 (+20%) from 2019

Expenses

Up

$115,778

Up $930 (+0.8%) from 2019

Net Income

Up

-$115

Up $18,142 (+99%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2020

Assets$432,754
Liabilities$4,728
Net Assets$428,026
Open 2020 Filing

Operations Trend

Revenue Growth79th 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

2020

Revenue$115,663
Expenses$115,778
Net Income-$115
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 19, 2020
Return Version
2019v5.0
Gross Receipts
$115,663
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$398,568$415,112▲ $16,544
Pledges and Grants Receivable-$11,263-
Prepaid Expenses and Deferred Charges$2,696$3,783▲ $1,087
Land, Buildings, and Equipment, Net$1,506$1,572▲ $66
Cash and Non-Interest-Bearing Accounts$26,402$1,024▼ $25,378
Accounts Receivable$428--
Total Assets$429,600$432,754▲ $3,154
Liabilities
Accounts Payable and Accrued Expenses$1,459$4,728▲ $3,269
Total Liabilities$1,459$4,728▲ $3,269
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$359,673$351,749▼ $7,924
Net Assets With Donor Restrictions$68,468$76,277▲ $7,809
Total Net Assets Fund Balance$428,141$428,026▼ $115
Total Liabilities and Net Assets / Fund Balance$429,600$432,754▲ $3,154

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,572$4,654$6,226
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Douglas FreyPresident
Francisco SanchezDirector
John LowryDirector
Kirby MatthessDirector
Kristen MccoshDirector
Midge DawickiDirector
Ryan DerocheDirector
Thomas ParlonDirector
Jane WierbickySecretary
Christopher P DiehlTreasurer
David EstradaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$109,882
Program Service Revenue
$0
Investment Income
$5,781
Other Revenue
$0
All Other Contributions
$109,882
Change in Net Assets
$-115

Audited Revenue Reconciliation

Revenue per Audited Statements
$115,663
Revenue Not Reported on Form 990
$12,720
Total Revenue per Audited Statements
$128,383
Total Revenue per Form 990
$115,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$84,588
Other Expenses$23,200
Grants and Similar Amounts Paid$7,990
Total Fundraising Expense$4,802
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,137$1,743$856$77,736
Fees for Services Accounting$90$8,464-$8,554
Grants to Domestic Individuals$7,490--$7,490
Payroll Taxes$6,657$130$65$6,852
Office Expenses$4,572$67$876$5,515
Fees for Services Other--$2,813$2,813
Insurance$235$2,109$3$2,347
Conferences and Meetings$1,273--$1,273
Other Expenses$1,133--$1,133
Advertising$574-$189$763
Depreciation Depletion$758--$758
Grants to Domestic Orgs$500--$500
Travel$44--$44
Total Functional Expenses$98,463$12,513$4,802$115,778

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$128,498
Expenses per Audited Statements$115,778
Total Expenses per Form 990$115,778
Expenses Not Reported on Form 990$12,720
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
No
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 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.”

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

“The organization discusses conflicts of interest at least annually at a meeting of the board of directors.”

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

“The board of directors performs a comparability study of similar organizations.”

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
Greater Boston Chapter of United
EIN
04-3189607
Phone
6179525643
Address
2 REHABILITATION WAY, WOBURN, MA 01801
Doing Business As
Rise Above Paralysis

Signing Officer

Name
Douglas Frey
Title
President
Phone
6179525643
Signed
2020-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Frey
Formed
1995
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
25

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

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 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 2016 through 2019 tax returns (representing the fiscal years ended june 30, 2017 through 2020).”

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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/ProgSrvcAccomActy3Grp/Desc0SCI&U - AN ONLINE SELF-MANAGEMENT PORTAL FOR SPINAL CORD INJURIES THE CHAPTER IS COLLABORATING WITH THE UNIVERSITY OF TORONTO TO DEVELOP AN ONLINE SELF-MANAGEMENT PROGRAM FOR SPINAL CORD INJURY
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt041471
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IRS990ScheduleA/PublicSupportPY170Pct00.97750
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0148801
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0601802
IRS990ScheduleA/TotalSupportAmt0620617
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IRS990ScheduleD/DonatedServicesUseFcltsAmt012720
IRS990ScheduleD/EquipmentGrp/BookValueAmt01572
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04654
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06226
IRS990ScheduleD/ExpensesNotReportedAmt012720
IRS990ScheduleD/ExpensesSubtotalAmt0115778
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IRS990ScheduleD/RevenueNotReportedAmt012720
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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 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 2016 THROUGH 2019 TAX RETURNS (REPRESENTING THE FISCAL YEARS ENDED JUNE 30, 2017 THROUGH 2020).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MEDICAL EQUIPMENT
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES ASSISTANCE TO INDIVIDUALS WITH SPINAL CORD INJURIES, IN THE FORM OF MEDICAL SUPPLIES AND EQUIPMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DISCUSSES CONFLICTS OF INTEREST AT LEAST ANNUALLY AT A MEETING OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS PERFORMS A COMPARABILITY STUDY OF SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt074 CUTLER FARM ROAD
IRS990/USAddress/CityNm0SUDBURY
IRS990/USAddress/StateAbbreviationCd0MA
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IRS990/WebsiteAddressTxt0WWW.SCIBOSTON.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS FREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06179525643
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREATER BOSTON CHAPTER OF UNITED
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SPINAL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0043189607
ReturnHeader/Filer/PhoneNum06179525643
ReturnHeader/Filer/USAddress/AddressLine1Txt02 REHABILITATION WAY

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$432,754
Liabilities
$4,728
Net assets
$428,026
Revenue
$115,663
Expenses
$115,778
Net income
-$115
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