Civic Intelligence

Twelve Step Education Program of New England Inc.

990 • Fiscal year 2017 • EIN 04-3197935

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

Organization ProfileSOBER-RECOVERY.ORG
317 Boston RoadBillerica, MA 01862-2622

(781) 935-9134

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.95x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.43x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

56th percentile

6.0%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

64th percentile

9.5%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.3%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$400,718

Up $34,726 (+9.5%) from 2016

Net Assets

Up

$19,062

Up $53,266 (+156%) from 2016

Liabilities

Down

$381,656

Down $18,540 (-4.6%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin56th percentile

Revenue

Up

$890,134

Up $52,949 (+6.3%) from 2016

Expenses

Up

$836,868

Up $18,171 (+2.2%) from 2016

Net Income

Up

$53,266

Up $34,778 (+188%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$1.0M$500K$0-$500KAssets 2010: $638,206Liabilities 2010: $902,288Net Assets 2010: -$264,0822010Assets 2011: $619,044Liabilities 2011: $879,818Net Assets 2011: -$260,7742011Assets 2012: $572,202Liabilities 2012: $848,069Net Assets 2012: -$275,8672012Assets 2013: $710,769Liabilities 2013: $578,061Net Assets 2013: $132,7082013Assets 2014: $499,825Liabilities 2014: $512,826Net Assets 2014: -$13,0012014Assets 2015: $378,914Liabilities 2015: $431,606Net Assets 2015: -$52,6922015Assets 2016: $365,992Liabilities 2016: $400,196Net Assets 2016: -$34,2042016Assets 2017: $400,718Liabilities 2017: $381,656Net Assets 2017: $19,0622017Assets 2018: $928,147Liabilities 2018: $173,652Net Assets 2018: $754,4952018Assets 2019: $746,339Liabilities 2019: $131,431Net Assets 2019: $614,9082019Assets 2020: $550,402Liabilities 2020: $105,481Net Assets 2020: $444,9212020Assets 2021: $376,432Liabilities 2021: $155,896Net Assets 2021: $220,5362021Assets 2022: $236,879Liabilities 2022: $124,606Net Assets 2022: $112,2732022Assets 2023: $266,567Liabilities 2023: $242,368Net Assets 2023: $24,1992023Assets 2024: $234,088Liabilities 2024: $258,439Net Assets 2024: -$24,3512024

Highlighted filing

2017

Assets$400,718
Liabilities$381,656
Net Assets$19,062
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $963,1442010Expenses 2011: $971,0372011Expenses 2012: $933,0042012Revenue 2013: $1,291,499Expenses 2013: $882,924Net Income 2013: $408,5752013Revenue 2014: $745,776Expenses 2014: $891,485Net Income 2014: -$145,7092014Revenue 2015: $832,917Expenses 2015: $872,608Net Income 2015: -$39,6912015Revenue 2016: $837,185Expenses 2016: $818,697Net Income 2016: $18,4882016Revenue 2017: $890,134Expenses 2017: $836,868Net Income 2017: $53,2662017Revenue 2018: $1,588,225Expenses 2018: $852,792Net Income 2018: $735,4332018Revenue 2019: $729,232Expenses 2019: $870,083Net Income 2019: -$140,8512019Revenue 2020: $705,918Expenses 2020: $886,799Net Income 2020: -$180,8812020Revenue 2021: $509,436Expenses 2021: $721,204Net Income 2021: -$211,7682021Revenue 2022: $585,859Expenses 2022: $694,123Net Income 2022: -$108,2642022Revenue 2023: $769,039Expenses 2023: $849,772Net Income 2023: -$80,7332023Revenue 2024: $772,636Expenses 2024: $821,186Net Income 2024: -$48,5502024

Highlighted filing

2017

Revenue$890,134
Expenses$836,868
Net Income$53,266
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$890,134
Mission and Program Overview

Mission

Providing housing, services, education and counseling to recovering alcoholics and drug abusers, and their families.

Twelve step education program of new england, inc.'s (twelve step) mission is to provide housing, services, education and counseling to recovering alcoholics and drug abusers, and their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$295,364$301,635▲ $6,271
Savings and Temporary Cash Investments$59,022$89,207▲ $30,185
Cash and Non-Interest-Bearing Accounts$-14,359$8,491▲ $22,850
Accounts Receivable$1,547--
Prepaid Expenses and Deferred Charges$24,418$1,385▼ $23,033
Total Assets$365,992$400,718▲ $34,726
Liabilities
Mortgage Notes Payable Secured by Investment Property$331,976$273,845▼ $58,131
Accounts Payable and Accrued Expenses$68,220$107,811▲ $39,591
Total Liabilities$400,196$381,656▼ $18,540
Net Assets / Fund Balance
Unrestricted Net Assets$-34,204$19,062▲ $53,266
Total Net Assets Fund Balance$-34,204$19,062▲ $53,266
Total Liabilities and Net Assets / Fund Balance$365,992$400,718▲ $34,726

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$196,161$154,537$350,698
Leasehold Improvements$11,294$99,219$110,513
Land$76,651-$76,651
Equipment$3,729$65,320$69,049
Other Land Buildings$13,800$47,020$60,820
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phil MalonsonExecutive DirectorFT$76,860$38,071$114,931

Board Members and Trustees

NameTitle
Lauren MalcombBoard President
Alan FlaggBoard Clerk
Chris BradleyBoard Member
Donald MorseBoard Member
Peg Scoble-sigeleBoard Member
Shannon DalyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$890,134
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$53,266

Audited Revenue Reconciliation

Revenue per Audited Statements
$890,134
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$890,134
Total Revenue per Form 990
$890,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$616,628
Salaries, Compensation, and Employee Benefits$220,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$357,101$23,324-$380,425
Current Officers, Directors, Trustees, and Key Employees$61,169$47,417-$108,586
Other Salaries and Wages$91,290$296-$91,586
Insurance$35,738$5,242-$40,980
Fees for Services Accounting-$32,722-$32,722
Office Expenses$16,472$5,279-$21,751
Interest$15,410$5,758-$21,168
Depreciation Depletion$9,871$5,083-$14,954
Payroll Taxes$9,785$2,921-$12,706
Other Employee Benefits$7,362--$7,362
Other Expenses$2,799$2,798-$5,597
All Other Expenses$500$3,374-$3,874
Fees for Services Other-$2,285-$2,285
Advertising$1,500--$1,500
Total Functional Expenses$696,898$139,970$0$836,868

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$836,868
Total Expenses per Audited Statements$836,868
Total Expenses per Form 990$836,868
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Phil MalonsonExecutive DirectorTwelve Step Rents Three Facilities From Realty Trusts for Which the Executive Director Is the Trustee.No$252,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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, Part VI, Section A, Line 8A

“Twelve step's board of directors did not meet during fiscal year 2016.”

Form 990, Part VI, Section A, Line 8B

“Twelve step does not have any committees that met during the year.”

Form 990, Part VI, Section B, Line 11B

“A copy of twelve step's 990 was provided to the governing body for review and approval prior to being filed.”

Form 990, Part VI, Section B, Line 15A

“The governing board reviews and approves the compensation of the executive director.”

Form 990, Part VI, Section C, Line 19

“The financial statements and organizational documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Twelve Step Education Program of
EIN
04-3197935
Phone
7819359134
Address
317 BOSTON ROAD, BILLERICA, MA 01862-2622

Signing Officer

Name
Phil Malonson
Title
Executive Director
Phone
6176457062
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Malonson
Formed
1993
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
0

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Dana J Marks CPA
Phone
5083669100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Twelve step accounts for uncertainty in income taxes in accordance with asc topic income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statement regarding a tax position taken or expected to be taken in a tax return. Twelve step has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at june 30, 2017.”

Raw XML AppendixShowing 400 of 425 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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IRS990/SavingsAndTempCashInvstGrp/EOYAmt089207
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0729
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0581
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0890134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0837002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0832188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0743960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0834376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04137660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01493
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0183
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0729
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01235
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02197
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt04137660
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0890134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0837002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0832188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0743960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0834376
IRS990ScheduleA/Total509Grp/TotalAmt04137660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0890134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0837368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0833646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0745776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0834426
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04141350
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0196161
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0154537
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0350698
IRS990ScheduleD/EquipmentGrp/BookValueAmt03729
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065320
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069049
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0836868
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt076651
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt076651
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011294
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt099219
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0110513
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013800
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047020
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060820
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0890134
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TWELVE STEP ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. TWELVE STEP HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0301635
IRS990ScheduleD/TotalExpensesPerForm990Amt0836868
IRS990ScheduleD/TotalRevenuePerForm990Amt0890134
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0890134
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0836868
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PHIL MALONSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0252000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0TWELVE STEP RENTS THREE FACILITIES FROM REALTY TRUSTS FOR WHICH THE EXECUTIVE DIRECTOR IS THE TRUSTEE.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWELVE STEP'S BOARD OF DIRECTORS DID NOT MEET DURING FISCAL YEAR 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TWELVE STEP DOES NOT HAVE ANY COMMITTEES THAT MET DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF TWELVE STEP'S 990 WAS PROVIDED TO THE GOVERNING BODY FOR REVIEW AND APPROVAL PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BOARD REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCIAL STATEMENTS AND ORGANIZATIONAL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0365992
IRS990/TotalAssetsEOYAmt0400718
IRS990/TotalAssetsGrp/BOYAmt0365992
IRS990/TotalAssetsGrp/EOYAmt0400718
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0139970
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0696898
IRS990/TotalFunctionalExpensesGrp/TotalAmt0836868
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0400196
IRS990/TotalLiabilitiesEOYAmt0381656
IRS990/TotalLiabilitiesGrp/BOYAmt0400196
IRS990/TotalLiabilitiesGrp/EOYAmt0381656
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-34204
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019062
IRS990/TotalOtherCompensationAmt038071
IRS990/TotalProgramServiceExpensesAmt0696898
IRS990/TotalProgramServiceRevenueAmt0890134
IRS990/TotalReportableCompFromOrgAmt076860
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0890134
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0890134
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0365992
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0400718
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-34204
IRS990/UnrestrictedNetAssetsGrp/EOYAmt019062
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0317 BOSTON ROAD
IRS990/USAddress/CityNm0BILLERICA
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd0018622622
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0SOBER-RECOVERY.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PHIL MALONSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06176457062
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TWELVE STEP EDUCATION PROGRAM OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NEW ENGLAND INC
ReturnHeader/Filer/BusinessNameControlTxt0TWEL
ReturnHeader/Filer/EIN0043197935
ReturnHeader/Filer/PhoneNum07819359134

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$400,718
Liabilities
$381,656
Net assets
$19,062
Revenue
$890,134
Expenses
$836,868
Net income
$53,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.26$0.02$0.77$0.82$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.24$0.02$0.77$0.85$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.12$0.11$0.59$0.69$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.16$0.22$0.51$0.72$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.11$0.44$0.71$0.89$0.18
2019Summary only. Only limited summary data is available for this year.$0.75$0.13$0.61$0.73$0.87$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.17$0.75$1.59$0.85$0.74
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.38$0.02$0.89$0.84$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.40$0.03$0.84$0.82$0.02
2015Summary only. Only limited summary data is available for this year.$0.38$0.43$0.05$0.83$0.87$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.51$0.01$0.75$0.89$0.15
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.71$0.58$0.13$1.29$0.88$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.85$0.28$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.88$0.26$0.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.90$0.26$0.96