Civic Intelligence

Greater Boston Chapter of United

990 • Fiscal year 2023 • EIN 04-3189607

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 27, 2023

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

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

51st percentile

0.02x

Higher debt load relative to revenue than 51% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

84th percentile

33%

Higher net margin than 84% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2023

Asset Growth

79th percentile

24%

Faster asset growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

54%

Faster revenue growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$627,868

Up $119,825 (+24%) from 2022

Net Assets

Up

$619,381

Up $117,895 (+24%) from 2022

Liabilities

Up

$8,487

Up $1,930 (+29%) from 2022

Revenue

Up

$354,062

Up $124,541 (+54%) from 2022

Expenses

Up

$236,923

Up $89,169 (+60%) from 2022

Net Income

Up

$117,139

Up $35,372 (+43%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$627,868
Liabilities$8,487
Net Assets$619,381

Operations Trend

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

2023

Revenue$354,062
Expenses$236,923
Net Income$117,139
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 27, 2023
Return Version
2022v5.0
Gross Receipts
$380,644
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$502,252$522,289▲ $20,037
Investments in Publicly Traded Securities-$101,244-
Prepaid Expenses and Deferred Charges$3,722$2,604▼ $1,118
Cash and Non-Interest-Bearing Accounts$1,025$1,000▼ $25
Land, Buildings, and Equipment, Net$1,044$731▼ $313
Total Assets$508,043$627,868▲ $119,825
Liabilities
Accounts Payable and Accrued Expenses$6,557$8,487▲ $1,930
Total Liabilities$6,557$8,487▲ $1,930
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$412,768$472,843▲ $60,075
Net Assets With Donor Restrictions$88,718$146,538▲ $57,820
Total Net Assets Fund Balance$501,486$619,381▲ $117,895
Total Liabilities and Net Assets / Fund Balance$508,043$627,868▲ $119,825

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$731$6,239$6,970
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$346,342
Program Service Revenue
$0
Investment Income
$7,720
Other Revenue
$0
All Other Contributions
$303,110
Change in Net Assets
$117,139

Audited Revenue Reconciliation

Revenue per Audited Statements
$354,062
Revenue Not Reported on Form 990
$13,937
Total Revenue per Audited Statements
$367,999
Total Revenue per Form 990
$354,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$146,031
Grants and Similar Amounts Paid$49,542
Other Expenses$41,350
Total Fundraising Expense$13,247
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,360$19,297$2,427$134,084
Grants to Domestic Individuals$48,542--$48,542
Office Expenses$9,466$320$3,000$12,786
Fees for Services Other$3,462$2,000$7,200$12,662
Payroll Taxes$10,012$1,719$216$11,947
Fees for Services Accounting$443$7,142-$7,585
Conferences and Meetings$3,799--$3,799
Insurance$248$1,678$404$2,330
Travel$1,875--$1,875
Grants to Domestic Orgs$1,000--$1,000
Depreciation Depletion-$313-$313
Total Functional Expenses$191,207$32,469$13,247$236,923

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$250,104
Expenses per Audited Statements$236,923
Total Expenses per Form 990$236,923
Expenses Not Reported on Form 990$13,181
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,582
Fundraising Gross Income$26,582
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Dinner$54,736$23,719$3,589$20,130
Rods & Mods Car$15,078$2,863$2,863$0
Total Events$69,814$26,582$26,582-
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
Sciboston Inc
EIN
04-3189607
Phone
6179525643
Address
2 REHABILITATION WAY, WOBURN, MA 01801

Signing Officer

Name
Douglas Frey
Title
President
Phone
6179525643
Signed
2023-10-27
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
4
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
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0502252
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0522289
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0229446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0174054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0109882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt090523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0950247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06068
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020038
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt050301
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97930
IRS990ScheduleA/PublicSupportPY170Pct00.98090
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0346342
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0174054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0109882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt090523
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0950247
IRS990ScheduleA/TotalSupportAmt0970285
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt013181
IRS990ScheduleD/DonatedServicesUseFcltsAmt013181
IRS990ScheduleD/EquipmentGrp/BookValueAmt0731
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06239
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06970
IRS990ScheduleD/ExpensesNotReportedAmt013181
IRS990ScheduleD/ExpensesSubtotalAmt0236923
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0756
IRS990ScheduleD/RevenueNotReportedAmt013937
IRS990ScheduleD/RevenueSubtotalAmt0354062
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0731
IRS990ScheduleD/TotalExpensesPerForm990Amt0236923
IRS990ScheduleD/TotalRevenuePerForm990Amt0354062
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0367999
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0250104
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt043232
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt031017
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt012215
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026582
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RODS & MODS CAR
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt017630
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017630
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02863
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03589
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02863
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MEDICAL EQUIPMENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1MEDICAL EQUIPMENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt048444
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt198
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0EQUIPMENT
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1COST
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
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0508043
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0346342
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013247
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032469
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0191207
IRS990/TotalFunctionalExpensesGrp/TotalAmt0236923
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06557
IRS990/TotalLiabilitiesEOYAmt08487
IRS990/TotalLiabilitiesGrp/BOYAmt06557
IRS990/TotalLiabilitiesGrp/EOYAmt08487
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0619381
IRS990/TotalProgramServiceExpensesAmt0191207
IRS990/TotalRevenueGrp/ExclusionAmt07720
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0354062
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0508043
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0627868
IRS990/TravelGrp/ProgramServicesAmt01875
IRS990/TravelGrp/TotalAmt01875
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

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Filings

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
2023Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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