Civic Intelligence

Neighborhood Stabilization Corporation

990 • Fiscal year 2016 • EIN 04-3249517

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.NACA.COM
225 Centre StBoston, MA 02119

(617) 250-6222

Siviq Scores

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

Liabilities / Assets

66th percentile

0.42x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

1.18x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

52nd percentile

3.0%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$192,138

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

10th percentile

-8.8%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

1014%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$23,419,656

Down $2,262,383 (-8.8%) from 2015

Net Assets

Up

$13,621,600

Up $276,793 (+2.1%) from 2015

Liabilities

Down

$9,798,056

Down $2,539,176 (-21%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin52nd percentile

Revenue

Up

$8,297,202

Up $7,552,348 (+1014%) from 2015

Expenses

Down

$8,047,813

Down $2,238,220 (-22%) from 2015

Net Income

Up

$249,389

Up $9,790,568 (+103%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$100M$50M$0-$50M-$100MAssets 2010: $19,910,990Liabilities 2010: $500,657Net Assets 2010: $19,410,3332010Assets 2011: $16,925,172Liabilities 2011: $523,236Net Assets 2011: $16,401,9362011Assets 2012: $19,853,840Liabilities 2012: $541,201Net Assets 2012: $19,312,6392012Assets 2013: $23,716,330Liabilities 2013: $10,184Net Assets 2013: $23,706,1462013Assets 2014: $22,915,406Liabilities 2014: $12,390Net Assets 2014: $22,903,0162014Assets 2015: $25,682,039Liabilities 2015: $12,337,232Net Assets 2015: $13,344,8072015Assets 2016: $23,419,656Liabilities 2016: $9,798,056Net Assets 2016: $13,621,6002016Assets 2017: $23,630,405Liabilities 2017: $18,824,715Net Assets 2017: $4,805,6902017Assets 2018: $21,676,543Liabilities 2018: $30,077,624Net Assets 2018: -$8,401,0812018Assets 2019: $22,880,382Liabilities 2019: $43,239,406Net Assets 2019: -$20,359,0242019Assets 2020: $28,028,520Liabilities 2020: $56,009,831Net Assets 2020: -$27,981,3112020Assets 2021: $29,880,510Liabilities 2021: $63,313,282Net Assets 2021: -$33,432,7722021Assets 2022: $31,292,408Liabilities 2022: $70,853,358Net Assets 2022: -$39,560,9502022Assets 2023: $27,721,310Liabilities 2023: $69,795,714Net Assets 2023: -$42,074,4042023Assets 2024: $33,225,175Liabilities 2024: $84,078,693Net Assets 2024: -$50,853,5182024

Highlighted filing

2016

Assets$23,419,656
Liabilities$9,798,056
Net Assets$13,621,600
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$20M$10M$0-$10M-$20MExpenses 2010: $561,9092010Expenses 2011: $3,060,5352011Expenses 2012: $49,3882012Revenue 2013: $4,884,974Expenses 2013: $480,064Net Income 2013: $4,404,9102013Revenue 2014: $85,633Expenses 2014: $897,627Net Income 2014: -$811,9942014Revenue 2015: $744,854Expenses 2015: $10,286,033Net Income 2015: -$9,541,1792015Revenue 2016: $8,297,202Expenses 2016: $8,047,813Net Income 2016: $249,3892016Revenue 2017: $3,850,974Expenses 2017: $12,622,164Net Income 2017: -$8,771,1902017Revenue 2018: $835,827Expenses 2018: $13,938,636Net Income 2018: -$13,102,8092018Revenue 2019: $2,316,464Expenses 2019: $14,480,999Net Income 2019: -$12,164,5352019Revenue 2020: $5,128,922Expenses 2020: $12,860,966Net Income 2020: -$7,732,0442020Revenue 2021: $6,854,139Expenses 2021: $12,165,401Net Income 2021: -$5,311,2622021Revenue 2022: $7,708,192Expenses 2022: $13,698,495Net Income 2022: -$5,990,3032022Revenue 2023: $5,986,385Expenses 2023: $8,921,367Net Income 2023: -$2,934,9822023Revenue 2024: $5,932,006Expenses 2024: $14,733,297Net Income 2024: -$8,801,2912024

Highlighted filing

2016

Revenue$8,297,202
Expenses$8,047,813
Net Income$249,389
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$8,545,152
Mission and Program Overview

Mission

To provide post-ownership and pre-purchase assistance and extensive counseling for homeowners and homebuyers and neighborhood stabilization activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$13,625,814$13,627,705▲ $1,891
Savings and Temporary Cash Investments$8,805,539$4,774,393▼ $4,031,146
Accounts Receivable$2,828,097$4,053,144▲ $1,225,047
Land, Buildings, and Equipment, Net$206,882$188,057▼ $18,825
Prepaid Expenses and Deferred Charges$3,750--
Total Assets$25,682,039$23,419,656▼ $2,262,383
Other Assets Total$211,957$776,357▲ $564,400
Liabilities
Other Liabilities$9,491,869$7,761,518▼ $1,730,351
Deferred Revenue$2,778,265$1,872,906▼ $905,359
Accounts Payable and Accrued Expenses$67,098$163,632▲ $96,534
Total Liabilities$12,337,232$9,798,056▼ $2,539,176
Net Assets / Fund Balance
Unrestricted Net Assets$13,344,807$11,621,600▼ $1,723,207
Temporarily Rstr Net Assets-$2,000,000-
Total Net Assets Fund Balance$13,344,807$13,621,600▲ $276,793
Total Liabilities and Net Assets / Fund Balance$25,682,039$23,419,656▼ $2,262,383

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$188,057$1,842,514$2,030,571
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Scott NguyenProgram Deve-$192,138$192,138
Ricardo JaramilloMortgage CON-$150,701$150,701
Curtis LukeMortgage CON-$134,743$134,743
Alma MartinezMortgage CON-$120,039$120,039
Marissa Landrau-pirazziClerkPT$49,329$49,329

Board Members and Trustees

NameTitle
Carmen AnaoDirector
Douglas FierbergDirector
Bruce MarksPres/CEO/Director
Ricardo JaramilloMortgage Consultant
Scott NguyenProgram Developer
Glynn LloydTreas./direc
Revenue and Support

Revenue Composition

Contributions and Grants
$8,188,531
Program Service Revenue
$0
Investment Income
$108,671
Other Revenue
$0
All Other Contributions
$8,188,531
Change in Net Assets
$249,389

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,297,202
Revenue Not Reported on Form 990
$34,290,638
Total Revenue per Audited Statements
$42,587,840
Total Revenue per Form 990
$8,297,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,120,207
Other Expenses$1,845,106
Grants and Similar Amounts Paid$82,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,907,284--$4,907,284
Other Employee Benefits$695,322--$695,322
Payroll Taxes$517,601--$517,601
Occupancy$477,839--$477,839
Office Expenses$244,086--$244,086
Depreciation Depletion$217,305--$217,305
Insurance$134,386--$134,386
Fees for Services Other$108,536--$108,536
Grants to Domestic Orgs$82,500--$82,500
Travel$81,051--$81,051
Advertising$41,367--$41,367
Other Expenses$20,972--$20,972
Fees for Services Accounting-$10,500-$10,500
All Other Expenses-$404-$404
Total Functional Expenses$8,036,909$10,904$0$8,047,813

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$28,490,927
Expenses Not Reported on Form 990$20,525,614
Total Expenses per Form 990$8,047,813
Expenses per Audited Statements$7,965,313
Expenses Not Reported on Financial Statements$82,500
Other Expense Adjustments$82,500
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Union Neighborhood Assistance CorpBoston, MA3Quality Control$82,500
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Naca$7,678,692
Due to Unac$82,500
Escheat Liability$326
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Bruce marks, nsc bruce marks, naca ceo/pres/dir ceo/pres/dir officer bruce marks, nsc bruce marks, unac ceo/pres/dir ceo/pres/dir officer bruce marks, nsc bruce marks, capa ceo/pres/dir pres/clerk officer marissa landrau-pirazzi, nsc marissa landrau-pirazzi, naca clerk clerk/ee officer/employee marissa landrau-pirazzi, nsc marissa landrau-pirazzi, unac clerk clerk officer bruce marks, nsc marissa landrau-pirazzi, nsc ceo/pres/dir clerk spouse glynn lloyd, nsc glynn lloyd, naca treas./dir treas./dir officer glynn lloyd, nsc glynn lloyd, unac treas./dir treas./dir officer doug fierberg, nsc doug fierberg, naca director director director doug fierberg, nsc doug fierberg, unac director director director”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is provided to and reviewed by the board of directors and officers prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board reviews any potential conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is approved by members of the board that are independent of the ceo.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for other staff and key employees is determined by the ceo, and subsequently reviewed by the board of directors as appropriate.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Neighborhood Stabilization
EIN
04-3249517
Phone
6172506222
Address
225 CENTRE ST, BOSTON, MA 02119

Signing Officer

Name
Bruce Marks
Title
Pres/CEO/Director
Phone
6172506222
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Marks
Formed
1997
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
3
Employees
0

Preparer

Firm
Gonzalez and Associates Pc
Address
14 PAGE TERRACE, STOUGHTON, MA 02072
Preparer
Lillian Gonzalez CPA Mst Csep Csrp
Phone
7813441040
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“COMMUNITIES.”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Affiliate income 34,263,234”

Schedule D, Page 4, Part XII, Line 2D

“Affiliate expenses 20,525,614”

Schedule D, Page 4, Part XII, Line 4B

“Intercompany eliminations 82,500”

Raw XML AppendixShowing 400 of 563 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt067098
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0163632
IRS990/AccountsReceivableGrp/BOYAmt02828097
IRS990/AccountsReceivableGrp/EOYAmt04053144
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE POST-OWNERSHIP AND PRE-PURCHASE ASSISTANCE AND EXTENSIVE COUNSELING FOR HOMEOWNERS AND HOMEBUYERS AND NEIGHBORHOOD STABILIZATION ACTIVITIES.
IRS990/AdvertisingGrp/ProgramServicesAmt041367
IRS990/AdvertisingGrp/TotalAmt041367
IRS990/AllOtherContributionsAmt08188531
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0404
IRS990/AllOtherExpensesGrp/TotalAmt0404
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0BRUCE MARKS PRESIDENTCEODIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum06172506222
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0225 CENTRE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002119
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08188531
IRS990/CYGrantsAndSimilarPaidAmt082500
IRS990/CYInvestmentIncomeAmt0108671
IRS990/CYOtherExpensesAmt01845106
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0249389
IRS990/CYSalariesCompEmpBnftPaidAmt06120207
IRS990/CYTotalExpensesAmt08047813
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08297202
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02778265
IRS990/DeferredRevenueGrp/EOYAmt01872906
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0217305
IRS990/DepreciationDepletionGrp/TotalAmt0217305
IRS990/Desc0NSC HELPS HOMEOWNERS AND HOMEBUYERS, WHO ARE PRIMARILY LOW TO MODERATE INCOME OR FROM LOW TO MODERATE INCOME COMMUNITIES, BY PROVIDING EXTENSIVE PRE-PURCHASE COUNSELING AND POST-OWNERSHIP ASSISTANCE TO PREVENT THE FORECLOSURE ON THEIR HOME AND PRE-PURCHASE SURVICES. SERVICES INCLUDE EXTENSIVE COUNSELING, BUDGETING ASSISTANCE, AND OTHER SUPPORT. THE NSC PROVIDES EXTENSIVE COUNSELING AND OTHER ASSISTANCE TO OTHER HOMEOWNERS WITH AN UNAFFORDABLE MORTGAGE AND HOMEOWNERSHIP ASSISTANCE TO PRIMARILY LOW AND MODERATE INCOME INDIVIDUALS AND COMMUNITIES. NSC ALSO SERVES TO PROMOTE NEIGHBORHOOD STABILIZATION INITIATIVES AND ACTIVITIES RELATED TO FAIR LENDING AS WELL AS ADDRESSING OTHER ISSUES OF ECONOMIC JUSTICE AND FINANCIAL EXPLOITATION OF PRIMARILY LOW AND MODERATE INCOME INDIVIDUALS AND COMMUNITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt08036909
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010500
IRS990/FeesForServicesAccountingGrp/TotalAmt010500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0108536
IRS990/FeesForServicesOtherGrp/TotalAmt0108536
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt442.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt019003
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt518687
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt66577
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt712533
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt8413
IRS990/Form990PartVIISectionAGrp/PersonNm0BRUCE MARKS
IRS990/Form990PartVIISectionAGrp/PersonNm1CARMEN ANAO
IRS990/Form990PartVIISectionAGrp/PersonNm2GLYNN LLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm3DOUGLAS FIERBERG
IRS990/Form990PartVIISectionAGrp/PersonNm4MARISSA LANDRAU-PIRAZZI
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT NGUYEN
IRS990/Form990PartVIISectionAGrp/PersonNm6RICARDO JARAMILLO
IRS990/Form990PartVIISectionAGrp/PersonNm7CURTIS LUKE
IRS990/Form990PartVIISectionAGrp/PersonNm8ALMA MARTINEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0150000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt449329
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5173451
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6144124
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7122210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8119626
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES/CEO/DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREAS./DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt5PROGRAM DEVE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MORTGAGE CON
IRS990/Form990PartVIISectionAGrp/TitleTxt7MORTGAGE CON
IRS990/Form990PartVIISectionAGrp/TitleTxt8MORTGAGE CON
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt050
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt082500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt082500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt082500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0248000
IRS990/GrossReceiptsAmt08545152
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0134386
IRS990/InsuranceGrp/TotalAmt0134386
IRS990/InvestmentIncomeGrp/ExclusionAmt0108621
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0108621
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013625814
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013627705
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01842514
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0206882
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0188057
IRS990/LandBldgEquipCostOrOtherBssAmt02030571
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0247950
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE POST-OWNERSHIP AND PRE-PURCHASE ASSISTANCE AND EXTENSIVE COUNSELING FOR HOMEOWNERS AND HOMEBUYERS AND NEIGHBORHOOD STABILIZATION ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt013344807
IRS990/NetAssetsOrFundBalancesEOYAmt013621600
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt050
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt050
IRS990/NetUnrlzdGainsLossesInvstAmt027404
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0477839
IRS990/OccupancyGrp/TotalAmt0477839
IRS990/OfficeExpensesGrp/ProgramServicesAmt0244086
IRS990/OfficeExpensesGrp/TotalAmt0244086
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0211957
IRS990/OtherAssetsTotalGrp/EOYAmt0776357
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0695322
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0695322
IRS990/OtherExpensesGrp/Desc0COMMUNICATION
IRS990/OtherExpensesGrp/Desc1CREDIT REPORT EXPENSE
IRS990/OtherExpensesGrp/Desc2REG. LIC., FEES, ASSIST.
IRS990/OtherExpensesGrp/Desc3EDUCATION/TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt0295627
IRS990/OtherExpensesGrp/ProgramServicesAmt1143671
IRS990/OtherExpensesGrp/ProgramServicesAmt269362
IRS990/OtherExpensesGrp/ProgramServicesAmt320972
IRS990/OtherExpensesGrp/TotalAmt0295627
IRS990/OtherExpensesGrp/TotalAmt1143671
IRS990/OtherExpensesGrp/TotalAmt269362
IRS990/OtherExpensesGrp/TotalAmt320972
IRS990/OtherLiabilitiesGrp/BOYAmt09491869
IRS990/OtherLiabilitiesGrp/EOYAmt07761518
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04907284
IRS990/OtherSalariesAndWagesGrp/TotalAmt04907284
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0517601
IRS990/PayrollTaxesGrp/TotalAmt0517601
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03750
IRS990/PrincipalOfficerNm0BRUCE MARKS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0659063
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt085791
IRS990/PYOtherExpensesAmt03878790
IRS990/PYRevenuesLessExpensesAmt0-9541179
IRS990/PYSalariesCompEmpBnftPaidAmt06407243
IRS990/PYTotalExpensesAmt010286033
IRS990/PYTotalRevenueAmt0744854
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0249389
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08805539
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04774393
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02082500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01884364
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03981864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08188531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0659063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01890655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010760964
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0108621
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt085791
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt068073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt034399
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018435
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0315319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02959920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02939787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05899707
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0108621
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt085791
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt068073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt034399
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0315319
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74690
IRS990ScheduleA/PublicSupportPY509Pct00.75280
IRS990ScheduleA/PublicSupportTotal509Amt012678807
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02082500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01884364
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03981864
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08188531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0659063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04850575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02944942
IRS990ScheduleA/Total509Grp/TotalAmt016660671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08297152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0744854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt085633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04884974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02963377
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016975990
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0188057
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01842514
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02030571
IRS990ScheduleD/ExpensesNotReportedAmt020525614
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt082500
IRS990ScheduleD/ExpensesSubtotalAmt07965313
IRS990ScheduleD/NetUnrealizedGainsInvstAmt027404
IRS990ScheduleD/OtherExpensesIncludedAmt020525614
IRS990ScheduleD/OtherExpensesNotIncludedAmt082500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07678692
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt182500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2326
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NACA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO UNAC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ESCHEAT LIABILITY
IRS990ScheduleD/OtherRevenueAmt034263234
IRS990ScheduleD/RevenueNotReportedAmt034290638
IRS990ScheduleD/RevenueSubtotalAmt08297202
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AFFILIATE INCOME 34,263,234
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AFFILIATE EXPENSES 20,525,614
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INTERCOMPANY ELIMINATIONS 82,500
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0188057
IRS990ScheduleD/TotalExpensesPerForm990Amt08047813
IRS990ScheduleD/TotalLiabilityAmt07761518
IRS990ScheduleD/TotalRevenuePerForm990Amt08297202
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt042587840
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt028490927
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt082500
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0QUALITY CONTROL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNION NEIGHBORHOOD ASSISTANCE CORP
IRS990ScheduleI/RecipientTable/RecipientEIN0222956189
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0225 CENTRE ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BOSTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd002119
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0150000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1173451
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2144124
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt1434
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt2359
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018253
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt118253
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt26218
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRUCE MARKS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SCOTT NGUYEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2RICARDO JARAMILLO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRES/CEO/DIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PROGRAM DEVELOPER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2MORTGAGE CONSULTANT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0169003
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1192138
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2150701
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BRUCE MARKS, NSC BRUCE MARKS, NACA CEO/PRES/DIR CEO/PRES/DIR OFFICER BRUCE MARKS, NSC BRUCE MARKS, UNAC CEO/PRES/DIR CEO/PRES/DIR OFFICER BRUCE MARKS, NSC BRUCE MARKS, CAPA CEO/PRES/DIR PRES/CLERK OFFICER MARISSA LANDRAU-PIRAZZI, NSC MARISSA LANDRAU-PIRAZZI, NACA CLERK CLERK/EE OFFICER/EMPLOYEE MARISSA LANDRAU-PIRAZZI, NSC MARISSA LANDRAU-PIRAZZI, UNAC CLERK CLERK OFFICER BRUCE MARKS, NSC MARISSA LANDRAU-PIRAZZI, NSC CEO/PRES/DIR CLERK SPOUSE GLYNN LLOYD, NSC GLYNN LLOYD, NACA TREAS./DIR TREAS./DIR OFFICER GLYNN LLOYD, NSC GLYNN LLOYD, UNAC TREAS./DIR TREAS./DIR OFFICER DOUG FIERBERG, NSC DOUG FIERBERG, NACA DIRECTOR DIRECTOR DIRECTOR DOUG FIERBERG, NSC DOUG FIERBERG, UNAC DIRECTOR DIRECTOR DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PROVIDED TO AND REVIEWED BY THE BOARD OF DIRECTORS AND OFFICERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS APPROVED BY MEMBERS OF THE BOARD THAT ARE INDEPENDENT OF THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION FOR OTHER STAFF AND KEY EMPLOYEES IS DETERMINED BY THE CEO, AND SUBSEQUENTLY REVIEWED BY THE BOARD OF DIRECTORS AS APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,419,656
Liabilities
$9,798,056
Net assets
$13,621,600
Revenue
$8,297,202
Expenses
$8,047,813
Net income
$249,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.2$84.1$50.9$5.93$14.7$8.80
2023Detailed filing. Detailed filing data is available for this year.$27.7$69.8$42.1$5.99$8.92$2.93
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.3$70.9$39.6$7.71$13.7$5.99
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.9$63.3$33.4$6.85$12.2$5.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.0$56.0$28.0$5.13$12.9$7.73
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$43.2$20.4$2.32$14.5$12.2
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.7$30.1$8.40$0.84$13.9$13.1
2017Detailed filing. Detailed filing data is available for this year.$23.6$18.8$4.81$3.85$12.6$8.77
2016Detailed filing. Detailed filing data is available for this year.$23.4$9.80$13.6$8.30$8.05$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.7$12.3$13.3$0.74$10.3$9.54
2014Detailed filing. Detailed filing data is available for this year.$22.9$0.01$22.9$0.09$0.90$0.81
2013Summary only. Only limited summary data is available for this year.$23.7$0.01$23.7$4.88$0.48$4.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$0.54$19.3$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$0.52$16.4$3.06
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$0.50$19.4$0.56
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits