Civic Intelligence

Greater Boston Chapter of United

990 • Fiscal year 2024 • EIN 04-3189607

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 21, 2024

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

(617) 952-5643

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,098,238

Up $470,370 (+75%) from 2023

Net Assets

Up

$1,086,920

Up $467,539 (+75%) from 2023

Liabilities

Up

$11,318

Up $2,831 (+33%) from 2023

Revenue And Expenses

Revenue

Up

$714,857

Up $360,795 (+102%) from 2023

Expenses

Up

$263,722

Up $26,799 (+11%) from 2023

Net Income

Up

$451,135

Up $333,996 (+285%) from 2023

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

2024

Assets$1,098,238
Liabilities$11,318
Net Assets$1,086,920
Open 2024 Filing

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

2024

Revenue$714,857
Expenses$263,722
Net Income$451,135
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 21, 2024
Return Version
2023v5.0
Gross Receipts
$798,765
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$101,244$586,838▲ $485,594
Savings and Temporary Cash Investments$522,289$507,039▼ $15,250
Prepaid Expenses and Deferred Charges$2,604$2,943▲ $339
Cash and Non-Interest-Bearing Accounts$1,000$1,000→ $0
Land, Buildings, and Equipment, Net$731$418▼ $313
Total Assets$627,868$1,098,238▲ $470,370
Liabilities
Accounts Payable and Accrued Expenses$8,487$11,318▲ $2,831
Total Liabilities$8,487$11,318▲ $2,831
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$472,843$670,720▲ $197,877
Net Assets With Donor Restrictions$146,538$416,200▲ $269,662
Total Net Assets Fund Balance$619,381$1,086,920▲ $467,539
Total Liabilities and Net Assets / Fund Balance$627,868$1,098,238▲ $470,370

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$418$6,552$6,970
Compensation and Service Providers

Board Members and Trustees

NameTitle
Douglas FreyPresident
Abigail SwaineDirector
Christopher JohnsonDirector
Kristen MccoshDirector
Midge DawickiDirector
Robert WinstonDirector
Ryan DerocheDirector
Thomas ParlonDirector
Jane WierbickySecretary
Christopher P DiehlTreasurer
David EstradaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$694,955
Program Service Revenue
$0
Investment Income
$19,902
Other Revenue
$0
All Other Contributions
$659,392
Change in Net Assets
$451,135

Audited Revenue Reconciliation

Revenue per Audited Statements
$713,688
Revenue Not Reported on Financial Statements
$1,169
Revenue Not Reported on Form 990
$29,417
Total Revenue per Audited Statements
$743,105
Total Revenue per Form 990
$714,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$177,346
Other Expenses$50,261
Grants and Similar Amounts Paid$36,115
Total Fundraising Expense$17,264
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,483$38,042$3,873$162,398
Grants to Domestic Individuals$35,115--$35,115
Payroll Taxes$11,694$2,958$296$14,948
Conferences and Meetings$11,919--$11,919
Fees for Services Accounting$4,384$6,013-$10,397
Office Expenses$8,726-$569$9,295
Fees for Services Other-$375$8,512$8,887
Insurance$619$1,794$8$2,421
Advertising$1,430--$1,430
Fees for Service Investment Mgmnt Fees-$1,169-$1,169
Grants to Domestic Orgs$1,000--$1,000
Depreciation Depletion-$313-$313
Travel$146--$146
Other Expenses$20-$4,006$20
Total Functional Expenses$195,794$50,664$17,264$263,722

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$275,566
Total Expenses per Form 990$263,722
Expenses per Audited Statements$262,553
Expenses Not Reported on Form 990$13,013
Expenses Not Reported on Financial Statements$1,169
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$44,357
Fundraising Gross Income$44,357
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Dinner$79,920$44,357$3,413$40,944
Total Events$79,920$44,357$44,357-
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
2024-10-21
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
5
Volunteers
25

Preparer

Firm
Worthington Hughes & Hoar Pc
Address
400 W CUMMINGS PARK STE 3000, WOBURN, MA 01801-6592
Preparer
Anthony Caruso
Phone
7813053534
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0522289
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0109882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01554679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05781
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032691
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt074382
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97940
IRS990ScheduleA/PublicSupportPY170Pct00.97930
IRS990ScheduleA/PublicSupportTotal170Amt01554679
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0174054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0109882
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01554679
IRS990ScheduleA/TotalSupportAmt01587370
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt013013
IRS990ScheduleD/DonatedServicesUseFcltsAmt013013
IRS990ScheduleD/EquipmentGrp/BookValueAmt0418
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06552
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06970
IRS990ScheduleD/ExpensesNotReportedAmt013013
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01169
IRS990ScheduleD/ExpensesSubtotalAmt0262553
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01169
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01169
IRS990ScheduleD/NetUnrealizedGainsInvstAmt016404
IRS990ScheduleD/RevenueNotReportedAmt029417
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01169
IRS990ScheduleD/RevenueSubtotalAmt0713688
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0418
IRS990ScheduleD/TotalExpensesPerForm990Amt0263722
IRS990ScheduleD/TotalRevenuePerForm990Amt0714857
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0743105
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0275566
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03250
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA DINNER
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt037694
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt079920
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IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MEDICAL EQUIPMENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CASH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt035015
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0EQUIPMENT
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
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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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/TotalRevenueGrp/TotalRevenueColumnAmt0714857
IRS990/TotalVolunteersCnt025

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,098,238
Liabilities
$11,318
Net assets
$1,086,920
Revenue
$714,857
Expenses
$263,722
Net income
$451,135
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