Civic Intelligence

The Ellie Fund

990 • Fiscal year 2013 • EIN 04-3280390

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

Organization ProfileELLIEFUND.ORG

View Organization Page

475 Hillside AveNeedham, MA 02494

(781) 449-0100

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.03x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

62nd percentile

8.1%

Higher net margin than 62% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

54th percentile

$17,218

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$112,739

Up $12,589 (+13%) from 2012

Net Assets

Up

$109,673

Up $49,046 (+81%) from 2012

Liabilities

Down

$3,066

Down $36,457 (-92%) from 2012

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin62nd percentile

Revenue

$604,657

No earlier filing loaded for comparison.

Expenses

Up

$555,611

Up $8,845 (+1.6%) from 2012

Net Income

$49,046

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $134,703Liabilities 2010: $13,990Net Assets 2010: $120,7132010Assets 2011: $156,046Liabilities 2011: $50,366Net Assets 2011: $105,6802011Assets 2012: $100,150Liabilities 2012: $39,523Net Assets 2012: $60,6272012Assets 2013: $112,739Liabilities 2013: $3,066Net Assets 2013: $109,6732013Assets 2014: $155,716Liabilities 2014: $33,284Net Assets 2014: $122,4322014Assets 2015: $297,632Liabilities 2015: $17,612Net Assets 2015: $280,0202015Assets 2016: $475,912Liabilities 2016: $22,639Net Assets 2016: $453,2732016Assets 2017: $916,197Liabilities 2017: $31,409Net Assets 2017: $884,7882017Assets 2018: $1,090,930Liabilities 2018: $41,831Net Assets 2018: $1,049,0992018Assets 2019: $1,003,720Liabilities 2019: $45,353Net Assets 2019: $958,3672019Assets 2020: $1,331,836Liabilities 2020: $135,045Net Assets 2020: $1,196,7912020Assets 2021: $1,282,362Liabilities 2021: $63,208Net Assets 2021: $1,219,1542021Assets 2022: $1,084,363Liabilities 2022: $5,051Net Assets 2022: $1,079,3122022Assets 2023: $1,302,409Liabilities 2023: $40,781Net Assets 2023: $1,261,6282023Assets 2024: $2,212,962Liabilities 2024: $46,730Net Assets 2024: $2,166,2322024

Highlighted filing

2013

Assets$112,739
Liabilities$3,066
Net Assets$109,673
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $386,5752010Expenses 2011: $513,4252011Expenses 2012: $546,7662012Revenue 2013: $604,657Expenses 2013: $555,611Net Income 2013: $49,0462013Revenue 2014: $619,772Expenses 2014: $607,013Net Income 2014: $12,7592014Revenue 2015: $783,045Expenses 2015: $625,457Net Income 2015: $157,5882015Revenue 2016: $994,421Expenses 2016: $821,168Net Income 2016: $173,2532016Revenue 2017: $1,423,186Expenses 2017: $991,671Net Income 2017: $431,5152017Revenue 2018: $1,481,966Expenses 2018: $1,317,655Net Income 2018: $164,3112018Revenue 2019: $1,487,748Expenses 2019: $1,578,480Net Income 2019: -$90,7322019Revenue 2020: $1,523,418Expenses 2020: $1,284,994Net Income 2020: $238,4242020Revenue 2021: $1,639,818Expenses 2021: $1,617,455Net Income 2021: $22,3632021Revenue 2022: $1,999,013Expenses 2022: $2,138,858Net Income 2022: -$139,8452022Revenue 2023: $2,500,747Expenses 2023: $2,318,431Net Income 2023: $182,3162023Revenue 2024: $3,951,648Expenses 2024: $3,047,044Net Income 2024: $904,6042024

Highlighted filing

2013

Revenue$604,657
Expenses$555,611
Net Income$49,046
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.1
Gross Receipts
$934,678
Mission and Program Overview

Mission

To provide essential support services for breast cancer patients to ease the stresses of everyday life, allowing the focus to be on family, recovery and healing.

To fight breast cancer and ease its effects on women and families across massachusetts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$87,380$100,469▲ $13,089
Prepaid Expenses and Deferred Charges$270$7,270▲ $7,000
Pledges and Grants Receivable$12,500$5,000▼ $7,500
Total Assets$100,150$112,739▲ $12,589
Liabilities
Accounts Payable and Accrued Expenses$39,523$3,066▼ $36,457
Total Liabilities$39,523$3,066▼ $36,457
Net Assets / Fund Balance
Unrestricted Net Assets$38,127$71,173▲ $33,046
Temporarily Rstr Net Assets$22,500$38,500▲ $16,000
Total Net Assets Fund Balance$60,627$109,673▲ $49,046
Total Liabilities and Net Assets / Fund Balance$100,150$112,739▲ $12,589

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,285$3,285
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleBaseTotal
Julie Nations Thru March 2013Executive Director$17,218$17,218

Board Members and Trustees

NameTitle
Jeffrey PopkinPresidentdirector
David Gresham Thru 122013Director
Diane Mcmanama Thru 102013Director
Dr Elsie Levin as of 122013Director
Jennifer Gresham Thru 122013Director
Marcia Boyle as of 122013Director
Mark Foster Thru June 2013Director
Randi BirenDirector
Scott CliffordDirector
Tara GriffithDirector
Ronald Lanoue as of 122013Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$491,548
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$113,109
All Other Contributions
$491,548
Change in Net Assets
$49,046

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table178$145,853Fair Market Value
Clothing and Household Goods-$93,018Fair Market Value
Other Non Cash Contri Table11$11,254Fair Market Value
Total Noncash Contributions189$250,125-

Audited Revenue Reconciliation

Revenue per Audited Statements
$604,657
Revenue Not Reported on Form 990
$11,743
Total Revenue per Audited Statements
$616,400
Total Revenue per Form 990
$604,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$257,536
Salaries, Compensation, and Employee Benefits$235,824
Total Fundraising Expense$142,464
Other Expenses$62,251
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$257,536--$257,536
Other Salaries and Wages$56,108$26,362$103,728$186,198
Payroll Taxes$5,696$2,756$9,922$18,374
Current Officers, Directors, Trustees, and Key Employees$5,166$5,165$6,887$17,218
Occupancy$2,640$10,720$2,782$16,142
Office Expenses$4,038$9,119$2,002$15,159
Other Employee Benefits$4,626$1,841$7,567$14,034
Fees for Services Accounting-$11,745-$11,745
Other Expenses-$4,550$4,550$9,100
Information Technology$1,590$1,591$1,591$4,772
Advertising$268$880$2,554$3,702
Insurance$505$245$881$1,631
Total Functional Expenses$338,173$74,974$142,464$555,611

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$567,354
Expenses per Audited Statements$555,611
Total Expenses per Form 990$555,611
Expenses Not Reported on Form 990$11,743
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$443,130
Fundraising Direct Expenses$330,021
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$132,990$128,425$21,846$106,579
Event 1$101,370$100,182$3,986$96,196
Total Events$483,786$443,130$330,021$113,109
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
Jeffrey PopkinPresidentLeases Office SpaceNo$13,200
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“The organization leases office space under a tenant-at-will operating lease agreement for the use of their office facilities with an entity controlled by the organizations president. The term of the agreement is for one year effective every july 1 and has automatic annual renewals. Either party can cancel the agreement with a 30 day notice.rent expenses totaled 13,200 for the year ended december 31, 2013”

Form 990 governing body review Part VI line 11

“The organization submits the form 990 to the governing body for review prior to filing the return.”

Conflict of interest policy compliance Part VI line 12C

“Board members review compliance with conflict of interest policy annually.”

CEO executive director top management comp Part VI line 15A

“Julie nations served as executive director thru may 2013 and was compensated for her services at market rates, determined by comparable salaries paid to other executive directors of non profit organizations in the geographical area. Her salary is determined independently by the board of directors.”

Governing documents etc available to public Part VI line 19

“The organization furnished documents upon request, as well as being posted on the website of attorney general of the commonwealth of massachusetts.”

Filing and Contact Details

Filer

EIN
04-3280390

Signing Officer

Name
Jeffrey Popkin
Title
President
Phone
7814490100
Signed
2014-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Popkin
Formed
1995
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
6
Employees
5
Volunteers
55

Preparer

Preparer
Janis L Orel
Phone
5083302533
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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/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02782
IRS990/OccupancyGrp/ManagementAndGeneralAmt010720
IRS990/OccupancyGrp/ProgramServicesAmt02640
IRS990/OccupancyGrp/TotalAmt016142
IRS990/OfficeExpensesGrp/FundraisingAmt02002
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09119
IRS990/OfficeExpensesGrp/ProgramServicesAmt04038
IRS990/OfficeExpensesGrp/TotalAmt015159
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07567
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01841
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04626
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014034
IRS990/OtherExpensesGrp/Desc0EXECUTIVE SEARCH
IRS990/OtherExpensesGrp/FundraisingAmt04550
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04550
IRS990/OtherExpensesGrp/TotalAmt09100
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0103728
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026362
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056108
IRS990/OtherSalariesAndWagesGrp/TotalAmt0186198
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09922
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02756
IRS990/PayrollTaxesGrp/ProgramServicesAmt05696
IRS990/PayrollTaxesGrp/TotalAmt018374
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0270
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07270
IRS990/PrincipalOfficerNm0JEFFREY POPKIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0343093
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0281116
IRS990/PYOtherExpensesAmt078468
IRS990/PYOtherRevenueAmt0158620
IRS990/PYRevenuesLessExpensesAmt0-45053
IRS990/PYSalariesCompEmpBnftPaidAmt0187182
IRS990/PYTotalExpensesAmt0546766
IRS990/PYTotalRevenueAmt0501713
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt049046
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0616400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0403812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0498392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0407131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0399548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02325283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97610
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02269720
IRS990ScheduleA/SubstantialContributorsTotAmt055563
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0616400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0403812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0498392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0407131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0399548
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02325283
IRS990ScheduleA/TotalSupportAmt02325318
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/DonatedServicesAndUseFcltsAmt011743
IRS990ScheduleD/DonatedServicesUseFcltsAmt011743
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03285
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03285
IRS990ScheduleD/ExpensesNotReportedAmt011743
IRS990ScheduleD/ExpensesSubtotalAmt0555611
IRS990ScheduleD/RevenueNotReportedAmt011743
IRS990ScheduleD/RevenueSubtotalAmt0604657
IRS990ScheduleD/TotalExpensesPerForm990Amt0555611
IRS990ScheduleD/TotalRevenuePerForm990Amt0604657
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0616400
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0567354
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt040656
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01188
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt04565
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt034903
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0330021
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0150
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt02260
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02410
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt043
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt05085
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05128
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0101370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0132990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0249426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0483786
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0100182
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0128425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0214523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0443130
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0KELLIE FOR E
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0OSCAR NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0113109
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0354
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt02168
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt03311
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05833
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0137536
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0163368
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03986
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt021846
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt022
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt034425
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0108857
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0153282
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0257536
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CARE FOR THE CAREGIVER
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0EVERY PROGRAM PARTICIPANT MUST BE REFERRED TO THE ELLIE FUND BY AN ONCOLOGY SOCIAL WORKER OR PATIENT NAVIGATOR AT THE HOSPITAL WHERE TREATMENT IS OCCURRING.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JEFFREY POPKIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt013200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASES OFFICE SPACE
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION LEASES OFFICE SPACE UNDER A TENANT-AT-WILL OPERATING LEASE AGREEMENT FOR THE USE OF THEIR OFFICE FACILITIES WITH AN ENTITY CONTROLLED BY THE ORGANIZATIONS PRESIDENT. THE TERM OF THE AGREEMENT IS FOR ONE YEAR EFFECTIVE EVERY JULY 1 AND HAS AUTOMATIC ANNUAL RENEWALS. EITHER PARTY CAN CANCEL THE AGREEMENT WITH A 30 DAY NOTICE.RENT EXPENSES TOTALED 13,200 FOR THE YEAR ENDED DECEMBER 31, 2013
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Supplemental Information for Schedule L
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt093018
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0178
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt111
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0GIFT CERTIFICATES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1MEMORABELIA
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0145853
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt111254
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION LEASES OFFICE SPACE UNDER A TENANT-AT-WILL OPERATING LEASE AGREEMENT FOR THE USE OF THEIR OFFICE FACILITIES WITH AN ENTITY CONTROLLED BY THE ORGANIZATIONS PRESIDENT. THE TERM OF THE AGREEMENT IS FOR ONE YEAR EFFECTIVE EVERY JULY 1 AND HAS AUTOMATIC ANNUAL RENEWALS. EITHER PARTY CAN CANCEL THE AGREEMENT WITH A 30 DAY NOTICE.RENT EXPENSES TOTALED 13,200 FOR THE YEAR ENDED DECEMBER 31, 2013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION SUBMITS THE FORM 990 TO THE GOVERNING BODY FOR REVIEW PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS REVIEW COMPLIANCE WITH CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JULIE NATIONS SERVED AS EXECUTIVE DIRECTOR THRU MAY 2013 AND WAS COMPENSATED FOR HER SERVICES AT MARKET RATES, DETERMINED BY COMPARABLE SALARIES PAID TO OTHER EXECUTIVE DIRECTORS OF NON PROFIT ORGANIZATIONS IN THE GEOGRAPHICAL AREA. HER SALARY IS DETERMINED INDEPENDENTLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION FURNISHED DOCUMENTS UPON REQUEST, AS WELL AS BEING POSTED ON THE WEBSITE OF ATTORNEY GENERAL OF THE COMMONWEALTH OF MASSACHUSETTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,739
Liabilities
$3,066
Net assets
$109,673
Revenue
$604,657
Expenses
$555,611
Net income
$49,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.05$2.17$3.95$3.05$0.90
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.04$1.26$2.50$2.32$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.08$2.00$2.14$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.06$1.22$1.64$1.62$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.14$1.20$1.52$1.28$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.05$0.96$1.49$1.58$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.04$1.05$1.48$1.32$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.03$0.88$1.42$0.99$0.43
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.45$0.99$0.82$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$0.78$0.63$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.12$0.62$0.61$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.60$0.56$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.04$0.06$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.05$0.11$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.12$0.39