Civic Intelligence

Twelve Step Education Program of New England Inc.

990 • Fiscal year 2018 • EIN 04-3197935

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

62nd percentile

0.19x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

97th percentile

132%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

78%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$928,147

Up $527,429 (+132%) from 2017

Net Assets

Up

$754,495

Up $735,433 (+3858%) from 2017

Liabilities

Down

$173,652

Down $208,004 (-55%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin90th percentile

Revenue

Up

$1,588,225

Up $698,091 (+78%) from 2017

Expenses

Up

$852,792

Up $15,924 (+1.9%) from 2017

Net Income

Up

$735,433

Up $682,167 (+1281%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2018

Assets$928,147
Liabilities$173,652
Net Assets$754,495
Open 2018 Filing

Operations Trend

Revenue Growth92nd 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

2018

Revenue$1,588,225
Expenses$852,792
Net Income$735,433
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$1,757,142
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
Savings and Temporary Cash Investments$89,207$655,713▲ $566,506
Land, Buildings, and Equipment, Net$301,635$238,011▼ $63,624
Cash and Non-Interest-Bearing Accounts$8,491$22,723▲ $14,232
Prepaid Expenses and Deferred Charges$1,385$11,700▲ $10,315
Total Assets$400,718$928,147▲ $527,429
Liabilities
Accounts Payable and Accrued Expenses$107,811$128,312▲ $20,501
Mortgage Notes Payable Secured by Investment Property$273,845$45,340▼ $228,505
Total Liabilities$381,656$173,652▼ $208,004
Net Assets / Fund Balance
Unrestricted Net Assets$19,062$754,495▲ $735,433
Total Net Assets Fund Balance$19,062$754,495▲ $735,433
Total Liabilities and Net Assets / Fund Balance$400,718$928,147▲ $527,429

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$144,625$111,955$256,580
Other Land Buildings$87,378$56,660$144,038
Equipment$6,008$49,550$55,558
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
$832,346
Investment Income
$751,362
Other Revenue
$4,517
Change in Net Assets
$735,433

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,588,225
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,588,225
Total Revenue per Form 990
$1,588,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$603,060
Salaries, Compensation, and Employee Benefits$249,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$323,654$24,386-$348,040
Other Salaries and Wages$109,460--$109,460
Current Officers, Directors, Trustees, and Key Employees$61,169$47,417-$108,586
Fees for Services Accounting-$40,076-$40,076
Depreciation Depletion$16,155$15,456-$31,611
Insurance$26,535$4,173-$30,708
Other Employee Benefits$16,749$1,275-$18,024
Interest$10,730$3,924-$14,654
Payroll Taxes$10,844$2,818-$13,662
Office Expenses$7,656$5,103-$12,759
Other Expenses$5,327$9,761-$9,761
Advertising$3,000--$3,000
All Other Expenses$662$2,289-$2,951
Fees for Services Other-$455-$455
Total Functional Expenses$687,155$165,637$0$852,792

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$852,792
Total Expenses per Audited Statements$852,792
Total Expenses per Form 990$852,792
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$220,500
Phil MalonsonExecutive DirectorTWELVE STEP PURCHASED A TRUCK FROM THE EXEUCUTIVE DIRECTOR FOR $20,000.No-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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 meet on a quarterly basis.”

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
2019-05-15
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
4
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 statements 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, 2018.”

Raw XML AppendixShowing 400 of 433 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/PYSalariesCompEmpBnftPaidAmt0220240
IRS990/PYTotalExpensesAmt0836868
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0890134
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0735433
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0836863
IRS990/SavingsAndTempCashInvstGrp/BOYAmt089207
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0655713
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0729
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0581
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0832346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0890134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0837002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0832188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0743960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04135630
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01493
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0183
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0729
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01235
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09247
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt04135630
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0832346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0890134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0837002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0832188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0743960
IRS990ScheduleA/Total509Grp/TotalAmt04135630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0839446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0890134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0837368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0833646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0745776
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04146370
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06008
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049550
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055558
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0852792
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0144625
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0111955
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0256580
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt087378
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056660
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0144038
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01588225
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 STATEMENTS 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, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0238011
IRS990ScheduleD/TotalExpensesPerForm990Amt0852792
IRS990ScheduleD/TotalRevenuePerForm990Amt01588225
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01588225
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0852792
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PHIL MALONSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1PHIL MALONSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0220500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0TWELVE STEP RENTS THREE FACILITIES FROM REALTY TRUSTS FOR WHICH THE EXECUTIVE DIRECTOR IS THE TRUSTEE.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1TWELVE STEP PURCHASED A TRUCK FROM THE EXEUCUTIVE DIRECTOR FOR $20,000.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWELVE STEP'S BOARD OF DIRECTORS MEET ON A QUARTERLY BASIS.
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/TotalAssetsBOYAmt0400718
IRS990/TotalAssetsEOYAmt0928147
IRS990/TotalAssetsGrp/BOYAmt0400718
IRS990/TotalAssetsGrp/EOYAmt0928147
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0165637
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0687155
IRS990/TotalFunctionalExpensesGrp/TotalAmt0852792
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0381656
IRS990/TotalLiabilitiesEOYAmt0173652
IRS990/TotalLiabilitiesGrp/BOYAmt0381656
IRS990/TotalLiabilitiesGrp/EOYAmt0173652
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019062
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0754495
IRS990/TotalOtherCompensationAmt038071
IRS990/TotalProgramServiceExpensesAmt0687155
IRS990/TotalProgramServiceRevenueAmt0832346
IRS990/TotalReportableCompFromOrgAmt076860
IRS990/TotalRevenueGrp/ExclusionAmt0751362
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0836863
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01588225
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0400718
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0928147
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt019062
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0754495
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PHIL MALONSON

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$928,147
Liabilities
$173,652
Net assets
$754,495
Revenue
$1,588,225
Expenses
$852,792
Net income
$735,433
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
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.17$0.75$1.59$0.85$0.74
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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