Civic Intelligence

Proteus Fund Inc.

990 • Fiscal year 2014 • EIN 04-3243004

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization Profilewww.proteusfund.org

View Organization Page

15 Research DriveAmherst, MA 01002

(413) 256-0349

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.18x

Higher debt load relative to assets than 43% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

41st percentile

0.18x

Higher debt load relative to revenue than 41% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

67th percentile

9.2%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$169,265

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

85th percentile

19%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

8.8%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$17,301,147

Up $2,822,217 (+19%) from 2013

Net Assets

Up

$14,232,841

Up $1,630,989 (+13%) from 2013

Liabilities

Up

$3,068,306

Up $1,191,228 (+63%) from 2013

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin67th percentile

Revenue

Up

$17,242,536

Up $1,397,163 (+8.8%) from 2013

Expenses

Up

$15,649,332

Up $1,824,810 (+13%) from 2013

Net Income

Down

$1,593,204

Down $427,647 (-21%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$80M$60M$40M$20M$0Assets 2010: $7,824,581Liabilities 2010: $190,965Net Assets 2010: $7,633,6162010Assets 2011: $9,301,024Liabilities 2011: $199,396Net Assets 2011: $9,101,6282011Assets 2012: $11,254,375Liabilities 2012: $673,374Net Assets 2012: $10,581,0012012Assets 2013: $14,478,930Liabilities 2013: $1,877,078Net Assets 2013: $12,601,8522013Assets 2014: $17,301,147Liabilities 2014: $3,068,306Net Assets 2014: $14,232,8412014Assets 2015: $15,690,301Liabilities 2015: $1,426,797Net Assets 2015: $14,263,5042015Assets 2016: $15,059,114Liabilities 2016: $1,890,831Net Assets 2016: $13,168,2832016Assets 2017: $20,238,891Liabilities 2017: $843,194Net Assets 2017: $19,395,6972017Assets 2018: $29,981,209Liabilities 2018: $1,438,850Net Assets 2018: $28,542,3592018Assets 2019: $30,888,285Liabilities 2019: $1,826,105Net Assets 2019: $29,062,1802019Assets 2020: $37,109,243Liabilities 2020: $5,539,206Net Assets 2020: $31,570,0372020Assets 2021: $47,115,132Liabilities 2021: $4,921,026Net Assets 2021: $42,194,1062021Assets 2022: $54,254,399Liabilities 2022: $9,200,844Net Assets 2022: $45,053,5552022Assets 2023: $75,407,064Liabilities 2023: $7,361,017Net Assets 2023: $68,046,0472023Assets 2024: $67,104,176Liabilities 2024: $6,320,606Net Assets 2024: $60,783,5702024

Highlighted filing

2014

Assets$17,301,147
Liabilities$3,068,306
Net Assets$14,232,841
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $8,733,0692010Revenue 2011: $12,027,268Expenses 2011: $10,240,087Net Income 2011: $1,787,1812011Expenses 2012: $13,612,6712012Revenue 2013: $15,845,373Expenses 2013: $13,824,522Net Income 2013: $2,020,8512013Revenue 2014: $17,242,536Expenses 2014: $15,649,332Net Income 2014: $1,593,2042014Revenue 2015: $15,788,563Expenses 2015: $15,738,768Net Income 2015: $49,7952015Revenue 2016: $21,335,481Expenses 2016: $22,391,888Net Income 2016: -$1,056,4072016Revenue 2017: $31,883,493Expenses 2017: $25,873,886Net Income 2017: $6,009,6072017Revenue 2018: $32,715,202Expenses 2018: $29,945,970Net Income 2018: $2,769,2322018Revenue 2019: $30,242,758Expenses 2019: $29,952,722Net Income 2019: $290,0362019Revenue 2020: $43,033,810Expenses 2020: $41,019,615Net Income 2020: $2,014,1952020Revenue 2021: $46,264,432Expenses 2021: $35,750,963Net Income 2021: $10,513,4692021Revenue 2022: $62,955,408Expenses 2022: $59,655,544Net Income 2022: $3,299,8642022Revenue 2023: $72,042,119Expenses 2023: $49,172,889Net Income 2023: $22,869,2302023Revenue 2024: $43,200,431Expenses 2024: $50,856,079Net Income 2024: -$7,655,6482024

Highlighted filing

2014

Revenue$17,242,536
Expenses$15,649,332
Net Income$1,593,204
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$17,242,536
Mission and Program Overview

Mission

Grant making to support public education related to democracy, human rights and peace.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,177,013$14,239,361▲ $1,062,348
Investments in Publicly Traded Securities-$1,535,715-
Pledges and Grants Receivable$807,821$1,071,146▲ $263,325
Prepaid Expenses and Deferred Charges$298,173$285,150▼ $13,023
Investments Program Related$100,000$100,000→ $0
Land, Buildings, and Equipment, Net$40,435$34,371▼ $6,064
Other Notes and Loans Receivable, Net$42,504$30,569▼ $11,935
Accounts Receivable$12,984$4,835▼ $8,149
Total Assets$14,478,930$17,301,147▲ $2,822,217
Liabilities
Deferred Revenue$1,225,853$1,842,330▲ $616,477
Grants Payable$385,000$900,000▲ $515,000
Other Liabilities$248,805$302,475▲ $53,670
Accounts Payable and Accrued Expenses$17,420$23,501▲ $6,081
Total Liabilities$1,877,078$3,068,306▲ $1,191,228
Net Assets / Fund Balance
Temporarily Rstr Net Assets$11,622,871$13,135,566▲ $1,512,695
Unrestricted Net Assets$978,981$1,097,275▲ $118,294
Total Net Assets Fund Balance$12,601,852$14,232,841▲ $1,630,989
Total Liabilities and Net Assets / Fund Balance$14,478,930$17,301,147▲ $2,822,217

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,524$45,969$53,493
Leasehold Improvements$26,847$5,370$32,217
Investment Program Related Org$100,000--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret GagePresident SecretaryFT$152,891$16,374$169,265
Muthoni C MaguaDirector of Finance and AdminFT$134,084$32,360$166,444
Andrew P Grant ThomasDirector of ProgramsFT$123,284$31,075$154,359
Rebecca RittgersDirector of PartnershipsFT$117,983$27,792$145,775
Melissa SpatzProgram Director-$108,086$28,084$136,170
Mona L ChunHP Deputy DirectorFT$108,905$11,025$119,930

Board Members and Trustees

NameTitle
Byron RushingChair Person
Erica HuntDirector
Guillermo QuinterosDirector
Jennifer BermanDirector
Malia LazuDirector
Matt MacWilliamsDirector
Sara GouldDirector
Scott NielsenDirector
Jason FranklinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Civitas Public Affairs GroupProgram Consultant409 7th Street NW, Washington, DC 20004$130,007
Alexandra B RussellProgram Consultant221 NW Second Ave, Portland, OR 97209$102,338
Revenue and Support

Revenue Composition

Contributions and Grants
$16,974,080
Program Service Revenue
$240,116
Investment Income
$28,340
Other Revenue
$0
All Other Contributions
$16,974,080
Change in Net Assets
$1,593,204

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,242,536
Revenue Not Reported on Form 990
$27,784
Total Revenue per Audited Statements
$17,270,320
Total Revenue per Form 990
$17,242,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$9,295,566
Salaries, Compensation, and Employee Benefits$3,725,376
Other Expenses$2,628,390
Total Fundraising Expense$602,262
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$9,295,566--$9,295,566
Other Salaries and Wages$1,566,616$266,168$219,801$2,052,585
Current Officers, Directors, Trustees, and Key Employees$681,038$116,493$98,571$896,102
Fees for Services Other$702,357$154,447$29,962$886,766
Other Employee Benefits$267,484$45,315$37,030$349,829
Conferences and Meetings$287,194$45,577$16,808$349,579
Travel$267,420$19,136$51,776$338,332
Payroll Taxes$187,187$31,861$26,484$245,532
Pension Plan Contributions$137,809$23,573$19,946$181,328
Occupancy$71,633$43,420$44,389$159,442
Other Expenses$101,895$10,568$8,646$121,109
Information Technology$40,006$52,927$27,545$120,478
Office Expenses$39,413$34,726$15,351$89,490
All Other Expenses$31,989$7,304$4,858$44,151
Insurance-$12,727-$12,727
Depreciation Depletion-$6,362-$6,362
Fees for Services Accounting-$6,300-$6,300
Fees for Services Legal$2,360$2,057-$4,417
Total Functional Expenses$14,161,210$885,860$602,262$15,649,332

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,649,332
Total Expenses per Audited Statements$15,649,332
Total Expenses per Form 990$15,649,332
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ReThink MediaSan Francisco, CA501c3Communications$708,075
Florida International University FoConcord, NH501c3Death Penalty$620,000
Proteus Action LeagueAlbany, NY501c4Public Financing$565,000
Basic Rights Education FundPortland, OR, Uk501c3Marriage Equlity$526,000
Sierra Club FoundationSan Francisco, CA501c3Democracy Initiative$500,000
National Center For Lesbian RightsSan Francisco, CA501c3Marriage Equality$450,000
ReThink MediaNew York, NY501c3Communications$400,000
Wellstone Action FundNew York, NY501c3Human Rights$310,000
One Colorado Education FundDenver, CO501c3Marriage Equality$200,000
Tides CenterSeattle, WA501c3Human Rights$191,450
Education Fund of New YorkSan Francisco, CA501c3General Support$159,050
Center for Working FamiliesWashington, DC501c3General Support$154,050
Texas Defender ServiceWest Hartford, CT501c3Death Penalty$150,000
William J Brennan Jr Center for JusMadison, WI501c3Human Rights$150,000
American Civil Liberties New Mex FoAlbuquerque, NM501c3Marriage Equality$125,000
Equality New Mexico FoundationAlbuquerque, NM501c3Marriage Equality$125,000
Freedom To MarryLas Vegas, NV501c3Marriage Equality$119,642
ACCE InstituteSeattle, WA501c3Public Financing$110,000
Alliance for a Just SocietyWashington, DC501c3Public Financing$110,000
Common Cause Education FundWashington, DC501c3Democracy Initiative$100,000
One Iowa Education FundDes Moines, IA501c3Marriage Equality$100,000
Working Families OrganizationBoston, MA501c4Public Financing$84,650
Public Interest Law OfficeBrooklyn, NY501c3Death Penalty$75,000
Representation Education FundWashington, DC501c3General Support$75,000
Arab Community Center for EconomicSan Francisco, CA501c3Human Rights$60,000
Asian Americans Advancing Justice ANorthampton, MA501c3Human Rights$60,000
Drum Desis Rising Up and Moving IncRoxbury, MA501c3Human Rights$60,000
Sikh CoalitionTakoma Park, MD501c3Human Rights$60,000
South Asian Americans Leading TogetNashville, TN501c3General Support$60,000
Justice At StakeWashington, DC501c3Human Rights$55,000
American Civil Liberties FoundationMiami, FL501c3Death Penalty$50,000
American Civil Liberties Union of WTucson, AZ501c3Death Penalty$50,000
Chinatown People Progressive AssociOakland, CA501c3General Support$50,000
Common Cause Education FundWashington, DC501c3Public Financing$50,000
Common Cause Education FundWashington, DC501c3Human Rights$50,000
Equality Ohio EducationColumbus, OH501c3Marriage Equality$50,000
Movement Strategy CenterBrooklyn, NY501c3Racial Justice$50,000
National Center for Lesbian RightsSan Francisco, CA501c3Marriage Equality$50,000
Oregon Justice Resource CenterSan Francisco, CA501c3Death Penalty$50,000
Regents of the University of CalifoAustin, TX501c3Death Penalty$50,000
Solidago FoundationNorthampton, MA501c3Economic justice$50,000
Sustainable Markets FoundationBurlington, VT501c3Education$50,000
Texas Defender ServiceWilmington, DE501c3Death Penalty$50,000
The Franklin and Eleanor RooseveltBoulder, CO501c3Journalism$50,000
Maine Citizens for Clean ElectionsWashington, DC501c3General Support$45,000
Progress Florida Education InstitutAmherst, MA501c3Human Rights$45,000
Collective Heritage InstituteSanta Fe, NM501c3General Support$40,000
Common Cause Education FundWashington, DC501c3Public Financing$40,000
Institute for Agriculture and TradeDes Moines, IA501c3Public Financing$40,000
Media Matters for AmericaRaleigh, NC501c3Communications$40,000
The Arab American Institute FoundatLong Island City, NY501c3Human Rights$40,000
Common Cause Education FundWashington, DC501c3Public Financing$35,000
Common Cause Education FundWashington, DC501c3Public Financing$35,000
Ohio River Valley Environmental CoaSaint Petersburg, FL501c3General Support$35,000
Washington Progress FundSaint Paul, MN501c3Public Financing$35,000
Arab American Association of NYDearborn, MI501c3General Support$30,000
Business Alliance for Local LivingOakland, CA501c3General Support$30,000
Connecticut Citizen Research GroupRaleigh, NC501c3Public Financing$30,000
Institute for Meda AnalysisColumbia, MO501c3Social Justice$30,000
Iowa Citizens for Community ImproveWashington, DC501c3Public Financing$30,000
Justice At StakePortland, ME501c3Human Rights$30,000
ACCE InstituteAtlanta, GA501c3General Support$25,000
Arizona Advocacy FoundationBrooklyn, NY501c3Human Rights$25,000
Arizona Capital Representation ProjTucson, AZ501c3General Support$25,000
Coalition To Abolish The Death PenaNew York, NY501c3General Support$25,000
Congregation of St Joseph MinistrySan Francisco, CA501c3Death Penalty$25,000
Florida International University FoJackson Heights, NY501c3Death Penalty$25,000
International DocumentaryConcord, NH501c3Education$25,000
King Baudouin Foundation United StaBerkeley, CA501c3Death Penalty$25,000
National Day Laborer Organizing NetColumbus, OH501c3General Support$25,000
New Hampshire Coalition To AbolishAustin, TX501c3General Support$25,000
North Carolina Voters for Clean EleHuntington, WV501c4Public Financing$25,000
Progressive Voices InstituteAtlanta, GA501c3Journalism$25,000
Responsible Endowment CoalitionSan Francisco, CA501c3General Support$25,000
Tennessee Immigrans and Refugee RigWashington, DC501c3Human Rights$25,000
Women Donors NetworkSan Francisco, CA501c3Democracy Project$25,000
Arizona Advocacy FoundationPhoenix, AZ501c3General Support$20,000
Bill of Rights Defense CommitteePortland, OR501c3Human Rights$20,000
Center for Intercultural OrganizingJackson Heights, NY501c3Human Rights$20,000
Common Cause Education FundWashington, DC501c3Public Financing$20,000
Common Cause Education FundWashington, DC501c3Public Financing$20,000
Common Cause Education FundHartford, CT501c3Human Rights$20,000
Congregation of St Joseph MinistryNew York, NY501c3General Support$20,000
Interfaith Alliance of IowaDes Moines, IA501c3Human Rights$20,000
Investigative Reporters and EditorsPortland, OR501c3Social Justice$20,000
Maine Citizens For Clean ElectionsPortland, ME501c3General Support$20,000
Public CampaignWashington, DC501c3Voter Education$20,000
Schumacher Center for a New EconomiGreat Barrington, MA501c3Education$20,000
Solidago FoundationNorthampton, MA501c3Voter education$20,000
Sustain Dane IncBoulder, CO501c3General Support$20,000
Vermonters for Criminal JusticeNew York, NY501c3General Support$20,000
William J Brennan Jr Center for JusNew York, NY501c3Human Rights$20,000
Wisconsin Democracy CampaignBrooklyn, NY501c3General Support$20,000
Justice At StakeWashington, DC501c3Human Rights$17,500
Abolish the Death PenaltyWashington, DC501c3General Support$15,000
Center for Community StewardshipMadison, WI501c3Organization Capacity$15,000
Death Penalty FocusMiami, FL501c3General Support$15,000
Federation Of Southern CooperativesBoulder, CO501c3General Support$15,000
Global Greengrants FundLos Angeles, CA501c3Social Justice$15,000
Institute for Policy StudiesCambridge, MA501c3Social Justice$15,000
Institute for Public AffairsChicago, IL501c3Journalism$15,000
Madison Area CLT CorpMadison, WI501c3General Support$15,000
Polaris Institute USANew York, NY501c3Social Justice$15,000
Res Publica USBrooklyn, NY501c3Social Justice$15,000
Tides CenterChicago, IL501c3Social Justice$15,000
Warehouse Worker Justice CenterSeattle, WA501c3General Support$15,000
Yes Lab Inc-501c3Education$15,000
Youth for Environmental SanityLos Angeles, CA501c3General Support$15,000
Alternatives to the Death Penalty FLouisville, KY501c3Death Penalty$14,000
American Civil Liberties Union of KSeattle, WA501c3Death Penalty$13,500
Common Cause Education FundWashington, DC501c3Public Financing$13,500
Democracy North CarolinaHonolulu, HI501c3General Support$13,500
North Carolina Center For Voter EduDurham, NC501c3General Support$13,500
Public Economic Information ServiceMadison, WI501c3journalism$12,500
Arizona Capital Representation ProjLittle Rock, AR501c3Death Penalty$12,000
MAS Boston SocietyBerkeley, CA501c3Human Rights$10,783
Class ActionWashington, DC501c3General Support$10,000
Colorado Civic Engagement RoundtablDenver, CO501c3Voter Education$10,000
Hawaii Clean ElectionsMinneapolis, MN501c4Public Financing$10,000
MetafoundationSanta Rosa, CA501c3Education$10,000
Ohio Campus CompactAmherst, MA501c3Education$10,000
Ohio Organizing CollaborativeEssex, NY501c3Social Justice$10,000
Public Interest ProjectsNew York, NY501c3Social Justice$10,000
Society for Law and PolicyPhoenix, AZ501c3Human Rights$10,000
The City University of New York SchNew York, NY501c3Human Rights$10,000
The Wild FoundationMadison, WI501c3Human Rights$10,000
Washington Progress FundLos Angeles, CA501c3General Support$10,000
Wisconsin Democracy CampaignMadison, WI501c3General Support$10,000
Women Make Movies-501c3Education$10,000
Pomegranate CenterIssaquah, WA501c3General Support$8,000
Red Cloud Indian SchoolPine Ridge, SD501c3General Support$8,000
Women Make MoviesSeattle, WA501c3Education$8,000
Social Justice Fund NWSeattle, WA501c3General Support$7,500
American Civil Liberties Union of WLincoln, NE501c4Death Penalty$6,250
Walden SchoolSan Francisco, CA501c3Education$6,000
Walden SchoolSan Francisco, CA501c3Education$6,000
American Players TheatreSpring Green, WI501c3General Support$5,000
Boston Womens FundBoston, MA501c3General Support$5,000
Center for Courage and RenewalJamaica Plain, MA501c3General Support$5,000
Cornucopia InstituteCornucopia, WI501c3General Support$5,000
Haymarket Peoples FundJamaica Plain, MA501c3General Support$5,000
Public Economic Information ServiceMadison, WI501c3Journalism$5,000
Root CapitalSeattle, WA501c3General Support$5,000
School Of Lost BordersBig Pine, CA501c3General Support$5,000
Solid GroundPalmer, MA501c3Social Justice$5,000
Spirit In ActionSan Francisco, CA501c3General Support$5,000
Tenants TogetherSeattle, WA501c3General Support$5,000
The Boulder Institute for Nature anEugene, OR501c3General Support$5,000
The Co Intelligence InstituteNew York, NY501c3General Support$5,000
Third Sector New EnglandNew Orleans, LA51c3Death Penalty$5,000
Wisconsin Public Radio AssociationSoquel, CA501c3General Support$5,000
Womens Donors NetworkSan Francisco, CA501c3General Support$5,000
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Retirement$254,804
Accrued Vacation$39,921
Payroll Tax Liabilities$7,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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 governing body review Part VI line 11

“Review Process of 990 prepared by an independent CPA reviewed by Senior Staff reviewed by outside counsel, reviewed by executive committee of theBoard of Directors”

Conflict of interest policy compliance Part VI line 12C

“The organization has a written Conflicts Policy and each board member is required to sign annual statements.”

CEO executive director top management comp Part VI line 15A

“Executive Committee of the Board will negotiate the salary with the President/Executive Director based on an annual performance review and benchmarks of other similar organizations.”

Other officer or key employee compensation Part VI line 15B

“The President/Executive Director reviews the work plan of other key employees and submits recommendations to the Executive Committee of the Board for approval. The process is driven by the budget approved by the Board.”

Governing documents etc available to public Part VI line 19

“Financial Statements and Governing documents are available upon a written request and reviewed on a case by case basis.”

Filing and Contact Details

Filer

Filer Name
Proteus Fund Inc
EIN
04-3243004
Address
15 Research Drive, Amherst, MA 01002

Signing Officer

Name
Margaret Gage
Title
President
Phone
4132560349
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Gage
Formed
1994
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
9
Employees
47
Volunteers
9

Preparer

Firm
Nolan Calcasola and Co PC
Address
180 Denslow Road PO Box 625, East Longmeadow, MA 01028
Preparer
Robert Calcasola
Phone
4135254100
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IRS990/Form990PartVIISectionAGrp/PersonNm5Scott Nielsen
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director of Finance and Admin
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director of Partnerships
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director of Programs
IRS990/Form990PartVIISectionAGrp/TitleTxt13HP Deputy Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Program Director
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,301,147
Liabilities
$3,068,306
Net assets
$14,232,841
Revenue
$17,242,536
Expenses
$15,649,332
Net income
$1,593,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.1$6.32$60.8$43.2$50.9$7.66
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.4$7.36$68.0$72.0$49.2$22.9
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.3$9.20$45.1$63.0$59.7$3.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.1$4.92$42.2$46.3$35.8$10.5
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.1$5.54$31.6$43.0$41.0$2.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.9$1.83$29.1$30.2$30.0$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.0$1.44$28.5$32.7$29.9$2.77
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$0.84$19.4$31.9$25.9$6.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$1.89$13.2$21.3$22.4$1.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$1.43$14.3$15.8$15.7$0.05
2014Detailed filing. Detailed filing data is available for this year.$17.3$3.07$14.2$17.2$15.6$1.59
2013Detailed filing. Detailed filing data is available for this year.$14.5$1.88$12.6$15.8$13.8$2.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.67$10.6$13.6
2011Summary only. Only limited summary data is available for this year.$9.30$0.20$9.10$12.0$10.2$1.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.82$0.19$7.63$8.73
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $10M-$25M nonprofits