Civic Intelligence

Cape & Islands Community Development Inc.

990 • Fiscal year 2014 • EIN 04-3286347

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 12, 2015

Organization ProfileWWW.COASTALCOMMUNITYCAPITAL.ORG
5 Patti Page WayCenterville, MA 02632

(508) 790-4980

Siviq Scores

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

Liabilities / Assets

78th percentile

0.57x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

4.45x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

75th percentile

$192,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

68th percentile

8.7%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

8.3%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$7,092,684

Up $564,919 (+8.7%) from 2013

Net Assets

Up

$3,034,336

Up $7,223 (+0.2%) from 2013

Liabilities

Up

$4,058,348

Up $557,696 (+16%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin42nd percentile

Revenue

Up

$911,355

Up $69,848 (+8.3%) from 2013

Expenses

Up

$904,132

Up $156,337 (+21%) from 2013

Net Income

Down

$7,223

Down $86,489 (-92%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,405,027Liabilities 2010: $2,664,893Net Assets 2010: $1,740,1342010Assets 2011: $5,157,517Liabilities 2011: $2,795,889Net Assets 2011: $2,361,6282011Assets 2012: $6,014,874Liabilities 2012: $3,081,473Net Assets 2012: $2,933,4012012Assets 2013: $6,527,765Liabilities 2013: $3,500,652Net Assets 2013: $3,027,1132013Assets 2014: $7,092,684Liabilities 2014: $4,058,348Net Assets 2014: $3,034,3362014Assets 2015: $7,051,375Liabilities 2015: $3,959,216Net Assets 2015: $3,092,1592015Assets 2016: $7,335,740Liabilities 2016: $4,183,438Net Assets 2016: $3,152,3022016Assets 2017: $7,751,997Liabilities 2017: $4,589,249Net Assets 2017: $3,162,7482017Assets 2018: $8,070,640Liabilities 2018: $4,839,340Net Assets 2018: $3,231,3002018Assets 2019: $8,433,512Liabilities 2019: $5,146,826Net Assets 2019: $3,286,6862019Assets 2020: $8,737,664Liabilities 2020: $5,389,480Net Assets 2020: $3,348,1842020Assets 2021: $8,808,619Liabilities 2021: $5,281,611Net Assets 2021: $3,527,0082021Assets 2022: $11,230,018Liabilities 2022: $5,202,075Net Assets 2022: $6,027,9432022Assets 2023: $12,164,504Liabilities 2023: $4,880,410Net Assets 2023: $7,284,0942023Assets 2024: $12,446,092Liabilities 2024: $4,701,937Net Assets 2024: $7,744,1552024Assets 2025: $12,844,702Liabilities 2025: $4,392,529Net Assets 2025: $8,452,1732025

Highlighted filing

2014

Assets$7,092,684
Liabilities$4,058,348
Net Assets$3,034,336
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $582,1312010Revenue 2011: $1,257,255Expenses 2011: $635,761Net Income 2011: $621,4942011Expenses 2012: $626,8642012Revenue 2013: $841,507Expenses 2013: $747,795Net Income 2013: $93,7122013Revenue 2014: $911,355Expenses 2014: $904,132Net Income 2014: $7,2232014Revenue 2015: $698,637Expenses 2015: $640,814Net Income 2015: $57,8232015Revenue 2016: $724,644Expenses 2016: $664,501Net Income 2016: $60,1432016Revenue 2017: $671,399Expenses 2017: $672,053Net Income 2017: -$6542017Revenue 2018: $1,212,776Expenses 2018: $1,201,887Net Income 2018: $10,8892018Revenue 2019: $858,169Expenses 2019: $802,783Net Income 2019: $55,3862019Revenue 2020: $995,783Expenses 2020: $934,285Net Income 2020: $61,4982020Revenue 2021: $971,955Expenses 2021: $793,131Net Income 2021: $178,8242021Revenue 2022: $3,405,067Expenses 2022: $904,132Net Income 2022: $2,500,9352022Revenue 2023: $2,234,340Expenses 2023: $978,189Net Income 2023: $1,256,1512023Revenue 2024: $1,517,571Expenses 2024: $1,057,510Net Income 2024: $460,0612024Revenue 2025: $2,079,597Expenses 2025: $1,371,579Net Income 2025: $708,0182025

Highlighted filing

2014

Revenue$911,355
Expenses$904,132
Net Income$7,223
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$911,355
Mission and Program Overview

Mission

Organizations misson and most significant activity is to provide loans and technicial assistance to small business owners in barnstable,dukes and nantucket counties on cape cod massachusetts through the utilization of federal funds from the usda intermediary loan program (irp),usda rural microentrepreneur (map),and the u.s.treasury community development financial institutions fund (cdfi).

Organizations misson and most significant activity is to provide loans and technicial assistance to small business owners in barnstable,dukes and nantucket counities on cape cod massachusetts thru the utilization of federal funds from the usda intermediary loan program (irp),usda rural microentrepreneur (map),and the u.s.treasury community development financial institutions fund (cdfi).

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,881,312$4,012,888▲ $131,576
Savings and Temporary Cash Investments$932,708$1,636,744▲ $704,036
Cash and Non-Interest-Bearing Accounts$874,947$760,627▼ $114,320
Other Notes and Loans Receivable, Net$820,798$674,925▼ $145,873
Accounts Receivable$18,000$7,500▼ $10,500
Total Assets$6,527,765$7,092,684▲ $564,919
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,340,803$3,894,236▲ $553,433
Other Liabilities$138,865$137,351▼ $1,514
Accounts Payable and Accrued Expenses$20,984$26,761▲ $5,777
Total Liabilities$3,500,652$4,058,348▲ $557,696
Net Assets / Fund Balance
Unrestricted Net Assets$3,027,113$3,034,336▲ $7,223
Total Net Assets Fund Balance$3,027,113$3,034,336▲ $7,223
Total Liabilities and Net Assets / Fund Balance$6,527,765$7,092,684▲ $564,919

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$3,500--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeannine MarshallPresident & Executive DirectorFT$192,000$192,000

Board Members and Trustees

NameTitle
Alex RodolakisDirector
Amanda ConverseDirector
Bradford EganDirector
Charles RitchDirector
Christopher MurphyDirector
David AugustinhoDirector
JOHN O'BRIENDirector
Mark SextonDirector
Michael GiancolaDirector
Peter RiceDirector
Peter SmithDirector
Richard WneitzDirector
Robert TalermanDirector
Marilyn Agulnick-houseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$218,731
Program Service Revenue
$512,165
Investment Income
$180,459
Other Revenue
$0
All Other Contributions
$66,250
Change in Net Assets
$7,223

Audited Revenue Reconciliation

Revenue per Audited Statements
$911,355
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$911,355
Total Revenue per Form 990
$911,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$523,569
Salaries, Compensation, and Employee Benefits$380,563
Total Fundraising Expense$19,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$263,522$31,003$15,501$310,026
Interest$221,596--$221,596
Payroll Taxes$59,956$7,054$3,527$70,537
All Other Expenses$21,146$6,811-$27,957
Other Expenses$20,525$5,131-$25,656
Office Expenses$11,935$2,106-$14,041
Travel$10,623$1,875-$12,498
Occupancy$6,885$1,244$166$8,295
Insurance$5,183--$5,183
Fees for Services Other$1,208$213-$1,421
Total Functional Expenses$699,501$185,437$19,194$904,132

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$904,132
Total Expenses per Audited Statements$904,132
Total Expenses per Form 990$904,132
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable Current Portion$137,351
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
No
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, Part VI, Section B, Line 11

“A full copy of the fiscal year end 990/990 schedule a & o as well as a complete copy of form mass pc is provided to the board of directors prioe to filing.”

Form 990, Part VI, Section B, Line 12C

“Annually each employee must sign a statement saying they do not have any conflicts of interest.”

Form 990, Part VI, Section B, Line 15B

“Compensation at all levels is voted upon by the full board of directors.”

Form 990, Part VI, Section C, Line 18

“Organization origional documents,annual reports & audited financial statements are available to the general public upon request.”

Form 990, Part VI, Section C, Line 19

“Organization origional documents,annual reports & audited financial statements are available to the general public upon request.”

Filing and Contact Details

Filer

EIN
04-3286347
Phone
5087904980

Signing Officer

Name
Jeannine Marshall
Title
President
Phone
5087904980
Signed
2015-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeannine Marshall
Formed
1995
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
14
Employees
1
Volunteers
12

Preparer

Preparer
George Wmalloy CPA
Phone
5082552240
Supplemental Narrative

Additional Explanations

Form 990 , Part XII Line 2C

“The organization has established an audit committee that is responsible for hiring an outside public accounting firm and dealing directly with that firm durning the audit process.”

Financial Statement Notes

PART X, LINE 2:

“No uncertain tax positions.”

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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/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ORGANIZATIONS MISSON AND MOST SIGNIFICANT ACTIVITY IS TO PROVIDE LOANS AND TECHNICIAL ASSISTANCE TO SMALL BUSINESS OWNERS IN BARNSTABLE,DUKES AND NANTUCKET COUNITIES ON CAPE COD MASSACHUSETTS THRU THE UTILIZATION OF FEDERAL FUNDS FROM THE USDA INTERMEDIARY LOAN PROGRAM (IRP),USDA RURAL MICROENTREPRENEUR (MAP),AND THE U.S.TREASURY COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS FUND (CDFI).
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03340803
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03894236
IRS990/NetAssetsOrFundBalancesBOYAmt03027113
IRS990/NetAssetsOrFundBalancesEOYAmt03034336
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0166
IRS990/OccupancyGrp/ManagementAndGeneralAmt01244
IRS990/OccupancyGrp/ProgramServicesAmt06885
IRS990/OccupancyGrp/TotalAmt08295
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02106
IRS990/OfficeExpensesGrp/ProgramServicesAmt011935
IRS990/OfficeExpensesGrp/TotalAmt014041
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RESERVE FOR DOUBTFUL AC
IRS990/OtherExpensesGrp/Desc1SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3OTHER GENERAL EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0130000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15131
IRS990/OtherExpensesGrp/ProgramServicesAmt041382
IRS990/OtherExpensesGrp/ProgramServicesAmt135540
IRS990/OtherExpensesGrp/ProgramServicesAmt220525
IRS990/OtherExpensesGrp/TotalAmt0130000
IRS990/OtherExpensesGrp/TotalAmt141382
IRS990/OtherExpensesGrp/TotalAmt235540
IRS990/OtherExpensesGrp/TotalAmt325656
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0138865
IRS990/OtherLiabilitiesGrp/EOYAmt0137351
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0820798
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0674925
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03527
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07054
IRS990/PayrollTaxesGrp/ProgramServicesAmt059956
IRS990/PayrollTaxesGrp/TotalAmt070537
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEANNINE MARSHALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522291
IRS990/ProgramServiceRevenueGrp/BusinessCd1522291
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST & FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0506743
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0506743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15422
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0275510
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0259938
IRS990/PYOtherExpensesAmt0391210
IRS990/PYOtherRevenueAmt0306059
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt093712
IRS990/PYSalariesCompEmpBnftPaidAmt0356585
IRS990/PYTotalExpensesAmt0747795
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0841507
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt07223
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0512165
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0932708
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01636744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0224153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0257510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0741183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0789581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0752250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02764677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0506743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0259938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0202051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0315263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0309338
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01593333
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0180459
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0161693
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0123476
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0152401
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0121042
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0739071
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54240
IRS990ScheduleA/PublicSupportPY170Pct00.59410
IRS990ScheduleA/PublicSupportTotal170Amt02764677
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0224153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0257510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0741183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0789581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0752250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02764677
IRS990ScheduleA/TotalSupportAmt05097081
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0904132
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0137351
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE CURRENT PORTION
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt04009388
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt13500
IRS990ScheduleD/OtherSecuritiesGrp/Desc0LOAN RECEIVABLE'S LONG TERM
IRS990ScheduleD/OtherSecuritiesGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0911355
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt04012888
IRS990ScheduleD/TotalExpensesPerForm990Amt0904132
IRS990ScheduleD/TotalLiabilityAmt0137351
IRS990ScheduleD/TotalRevenuePerForm990Amt0911355
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0911355
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0904132
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0192000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEANNINE MARSHALL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0192000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A FULL COPY OF THE FISCAL YEAR END 990/990 SCHEDULE A & O AS WELL AS A COMPLETE COPY OF FORM MASS PC IS PROVIDED TO THE BOARD OF DIRECTORS PRIOE TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY EACH EMPLOYEE MUST SIGN A STATEMENT SAYING THEY DO NOT HAVE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION AT ALL LEVELS IS VOTED UPON BY THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION ORIGIONAL DOCUMENTS,ANNUAL REPORTS & AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION ORIGIONAL DOCUMENTS,ANNUAL REPORTS & AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS ESTABLISHED AN AUDIT COMMITTEE THAT IS RESPONSIBLE FOR HIRING AN OUTSIDE PUBLIC ACCOUNTING FIRM AND DEALING DIRECTLY WITH THAT FIRM DURNING THE AUDIT PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,092,684
Liabilities
$4,058,348
Net assets
$3,034,336
Revenue
$911,355
Expenses
$904,132
Net income
$7,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$4.39$8.45$2.08$1.37$0.71
2024Detailed filing. Detailed filing data is available for this year.$12.4$4.70$7.74$1.52$1.06$0.46
2023Detailed filing. Detailed filing data is available for this year.$12.2$4.88$7.28$2.23$0.98$1.26
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$11.2$5.20$6.03$3.41$0.90$2.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.81$5.28$3.53$0.97$0.79$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.74$5.39$3.35$1.00$0.93$0.06
2019Detailed filing. Detailed filing data is available for this year.$8.43$5.15$3.29$0.86$0.80$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.07$4.84$3.23$1.21$1.20$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.75$4.59$3.16$0.67$0.67$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.34$4.18$3.15$0.72$0.66$0.06
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.05$3.96$3.09$0.70$0.64$0.06
2014Detailed filing. Detailed filing data is available for this year.$7.09$4.06$3.03$0.91$0.90$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.53$3.50$3.03$0.84$0.75$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$3.08$2.93$0.63
2011Summary only. Only limited summary data is available for this year.$5.16$2.80$2.36$1.26$0.64$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$2.66$1.74$0.58