Civic Intelligence

Embankment Services Inc

990 • Fiscal year 2013 • EIN 04-3272965

Oct 01, 2012 to Sep 30, 2013 • Filed on Jul 09, 2014

Organization ProfileN/A
14 David Mugar WaySuiteSomerville, MA 02114
Siviq Scores

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

Liabilities / Assets

92nd percentile

1.03x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

41st percentile

0.1%

Higher net margin than 41% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

2nd percentile

-42%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

42nd percentile

0.8%

Faster revenue growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$224,540

Down $162,603 (-42%) from 2012

Net Assets

Down

-$6,313

Down $96,415 (-107%) from 2012

Liabilities

Down

$230,853

Down $66,188 (-22%) from 2012

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin41st percentile

Revenue

$3,187,123

No earlier filing loaded for comparison.

Expenses

Down

$3,183,538

Down $10,569 (-0.3%) from 2012

Net Income

$3,585

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $375,030Liabilities 2011: $374,412Net Assets 2011: $6182011Assets 2012: $387,143Liabilities 2012: $297,041Net Assets 2012: $90,1022012Assets 2013: $224,540Liabilities 2013: $230,853Net Assets 2013: -$6,3132013Assets 2014: $301,644Liabilities 2014: $312,006Net Assets 2014: -$10,3622014Assets 2015: $428,003Liabilities 2015: $445,373Net Assets 2015: -$17,3702015Assets 2016: $1,351,258Liabilities 2016: $1,351,258Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2013

Assets$224,540
Liabilities$230,853
Net Assets-$6,313
Open 2013 Filing

Operations Trend

Revenue Growth42nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $3,138,554Expenses 2011: $3,159,058Net Income 2011: -$20,5042011Expenses 2012: $3,194,1072012Revenue 2013: $3,187,123Expenses 2013: $3,183,538Net Income 2013: $3,5852013Revenue 2014: $3,112,045Expenses 2014: $3,066,094Net Income 2014: $45,9512014Revenue 2015: $3,011,504Expenses 2015: $3,018,512Net Income 2015: -$7,0082015Revenue 2016: $1,252,165Expenses 2016: $1,555,861Net Income 2016: -$303,6962016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2013

Revenue$3,187,123
Expenses$3,183,538
Net Income$3,585
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jul 9, 2014
Return Version
2012v2.3
Gross Receipts
$3,187,123
Filing and Contact Details

Filer

EIN
04-3272965
Raw XML AppendixShowing 400 of 636 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0EMBANKMENT SERVICES, INC. ("EMBANKMENT") WAS INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS WITH ITS PARENT, THE FOUNDATION OF THE MASSACHUSETTS EYE AND EAR INFIRMARY, INC. ("THE FOUNDATION"), AND AFFILIATED ORGANIZATIONS. THE INCOME TAX FOOTNOTE IS AS FOLLOWS: THE FOUNDATION AND ITS AFFILIATES QUALIFY AS TAX-EXEMPT ORGANIZATIONS UNDER THE INTERNAL REVENUE CODE. THE FOUNDATION, INFIRMARY, ASSOCIATES, SCHEPENS AND EMBANKMENT ARE TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CIRCLE IS TAX-EXEMPT UNDER 501(C)(25) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT HAS EVALUATED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND THERE WAS NO IMPACT TO THE FOUNDATION'S FINANCIAL STATEMENTS FOR THE YEAR ENDED SEPTEMBER 30, 2013.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0EMBANKMENT SERVICES, INC. ("EMBANKMENT") DOES NOT HAVE ANY PAID EMPLOYEES. EMPLOYEES OF EMBANKMENT ARE LEASED FROM THE MASSACHUSETTS EYE AND EAR INFIRMARY ("THE INFIRMARY"), A RELATED ORGANIZATION. THE INFIRMARY USED A COMPENSATION COMMITTEE, COMPENSATION SURVEY, APPROVAL BY THE BOARD, AND AN INDEPENDENT COMPENSATION CONSULTANT TO ESTABLISH THE COMPENSATION OF THE PRESIDENT. SCHEDULE J, PART I, LINE 4A: IN CONNECTION WITH HIS DEPARTURE EFFECTIVE MAY 1, 2011, PETER CHINETTI RECEIVED 12 MONTHS OF SALARY AND BENEFITS CONTINUATION. SCHEDULE J, PART I, LINE 4B: EFFECTIVE APRIL 18, 2011, JOHN FERNANDEZ ENTERED INTO A DEFERRED COMPENSATION ARRANGEMENT WITH MASSACHUSETTS EYE AND EAR INFIRMARY UNDER THE AGREEMENT, MR. FERNANDEZ WILL BE CREDITED $120,000 EACH YEAR. EACH ANNUAL CREDIT WILL VEST ON THE FOURTH ANNIVERSARY OF THE DATE SUCH CREDIT WAS MADE OR UPON (1) THE ATTAINMENT OF THE AGE OF 65 WHILE EMPLOYED; (2) TERMINATION WITHOUT CAUSE OR RESIGNATION FOR GOOD REASON; (3) DEATH; (4) DISABILITY; OR (5) CHANGE OF CONTROL OF MASSACHUSETTS EYE AND EAR INFIRMARY WITHIN THE MEANING OF SECTION 409A OF THE INTERNAL REVENUE CODE.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0SCHEDULE J, PART I, LINE 3:
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0JOHN R FERNANDEZ
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1SUSAN WILLIAMS
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2CAROLANN WILLIAMS
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson3PETER CHINETTI
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs022198
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs18404
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs21520
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs3225
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs0810

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$224,540
Liabilities
$230,853
Net assets
-$6,313
Revenue
$3,187,123
Expenses
$3,183,538
Net income
$3,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.35$1.35$0.00$1.25$1.56$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.45$0.02$3.01$3.02$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.31$0.01$3.11$3.07$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.23$0.01$3.19$3.18$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.30$0.09$3.19
2011Summary only. Only limited summary data is available for this year.$0.38$0.37$0.00$3.14$3.16$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits