Civic Intelligence

Cape & Islands Community Development Inc.

990 • Fiscal year 2017 • EIN 04-3286347

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 21, 2017

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

80th percentile

0.59x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

6.84x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

37th percentile

-0.1%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$190,830

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 28.4% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

56th percentile

5.7%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-7.3%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$7,751,997

Up $416,257 (+5.7%) from 2016

Net Assets

Up

$3,162,748

Up $10,446 (+0.3%) from 2016

Liabilities

Up

$4,589,249

Up $405,811 (+9.7%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin37th percentile

Revenue

Down

$671,399

Down $53,245 (-7.3%) from 2016

Expenses

Up

$672,053

Up $7,552 (+1.1%) from 2016

Net Income

Down

-$654

Down $60,797 (-101%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2017

Assets$7,751,997
Liabilities$4,589,249
Net Assets$3,162,748
Open 2017 Filing

Operations Trend

Revenue Growth21st 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

2017

Revenue$671,399
Expenses$672,053
Net Income-$654
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 21, 2017
Return Version
2016v3.0
Gross Receipts
$671,399
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).

To provide loans and technical assistance to small business owners in massachusetts utilizing federal funds from usda intermediary relending program (irp), usda rural microentrrepreneur (rmap) and u.s treasury community development financial institutions fund (cdfi)

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,272,402$2,496,460▲ $1,224,058
Cash and Non-Interest-Bearing Accounts$1,892,746$1,377,492▼ $515,254
Other Notes and Loans Receivable, Net$1,239,450$600,771▼ $638,679
Accounts Receivable$16,771$13,928▼ $2,843
Total Assets$7,335,740$7,751,997▲ $416,257
Other Assets Total$2,914,371$3,263,346▲ $348,975
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,973,418$4,495,686▲ $522,268
Accounts Payable and Accrued Expenses$210,020$93,563▼ $116,457
Total Liabilities$4,183,438$4,589,249▲ $405,811
Net Assets / Fund Balance
Unrestricted Net Assets$3,152,302$3,162,748▲ $10,446
Total Net Assets Fund Balance$3,152,302$3,162,748▲ $10,446
Total Liabilities and Net Assets / Fund Balance$7,335,740$7,751,997▲ $416,257

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$28,038$28,038
Other Assets Org$3,500--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeannine MarshallPresidentFT$164,851$25,979$190,830

Board Members and Trustees

NameTitle
Peter SmithChair
Michael GiancolaVice Chair
Alex RodolakisDirector
Charles DesimoneDirector
David AugustinhoDirector
Martin HarperDirector
Peter RiceDirector
Robert TalermanDirector
Christopher MurphyAssistant Tr
Mark SextonSecretary
Marlyn Agulnick-houseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$404,922
Program Service Revenue
$228,742
Investment Income
$8,163
Other Revenue
$29,572
All Other Contributions
$2,576
Change in Net Assets
$-654

Audited Revenue Reconciliation

Revenue per Audited Statements
$671,399
Total Revenue per Audited Statements
$671,399
Total Revenue per Form 990
$671,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$432,103
Other Expenses$239,950
Total Fundraising Expense$23,328
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$360,190$42,375$21,189$423,754
Interest$41,768--$41,768
Fees for Services Accounting$18,975$11,801-$30,776
Other Expenses$17,840$4,138-$17,840
Occupancy$12,122$1,426$713$14,261
Travel$10,249$1,809-$12,058
Insurance$8,485$998$499$9,982
Information Technology$7,293$1,287-$8,580
Other Employee Benefits$7,097$835$417$8,349
Fees for Services Legal$5,822$685$343$6,850
Advertising$3,899$688-$4,587
Office Expenses$2,845$335$167$3,347
Total Functional Expenses$582,348$66,377$23,328$672,053

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$672,053
Total Expenses per Audited Statements$672,053
Total Expenses per Form 990$672,053
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

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

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

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

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

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

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

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

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Cape & Islands Community
EIN
04-3286347
Phone
5087904980
Address
5 PATTI PAGE WAY, CENTERVILLE, MA 02632

Signing Officer

Name
Jeannine Marshall
Title
President
Phone
5087902921
Signed
2017-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeannine Marshall
Formed
1995
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
5

Preparer

Firm
Sanders Walsh & Eaton Llp
Address
PO BOX F, OSTERVILLE, MA 02655
Preparer
Michael J Walsh CPA
Phone
5084280790
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide loans and technical assistance to small business owners in massachusetts utilizing federal funds from usda intermediary relending program (irp), usda rural microentrrepreneur (rmap) and u.s treasury community development financial institutions fund (cdfi)”

Financial Statement Notes

Schedule D, Page 3, Part X

“No uncertian tax positions.”

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IRS990/OccupancyGrp/ManagementAndGeneralAmt01426
IRS990/OccupancyGrp/ProgramServicesAmt012122
IRS990/OccupancyGrp/TotalAmt014261
IRS990/OfficeExpensesGrp/FundraisingAmt0167
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0335
IRS990/OfficeExpensesGrp/ProgramServicesAmt02845
IRS990/OfficeExpensesGrp/TotalAmt03347
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02914371
IRS990/OtherAssetsTotalGrp/EOYAmt03263346
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0417
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0835
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07097
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08349
IRS990/OtherExpensesGrp/Desc0RESERVE FOR BAD DEBTS
IRS990/OtherExpensesGrp/Desc1OTHER GENERAL EXPENSES
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3SPECIAL PROJECTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04138
IRS990/OtherExpensesGrp/ProgramServicesAmt040000
IRS990/OtherExpensesGrp/ProgramServicesAmt123449
IRS990/OtherExpensesGrp/ProgramServicesAmt222314
IRS990/OtherExpensesGrp/ProgramServicesAmt317840
IRS990/OtherExpensesGrp/TotalAmt040000
IRS990/OtherExpensesGrp/TotalAmt127587
IRS990/OtherExpensesGrp/TotalAmt222314
IRS990/OtherExpensesGrp/TotalAmt317840
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt029572
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029572
IRS990/OtherRevenueTotalAmt029572
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021189
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042375
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0360190
IRS990/OtherSalariesAndWagesGrp/TotalAmt0423754
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01239450
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0600771
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEANNINE MARSHALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0522200
IRS990/ProgramServiceRevenueGrp/Desc0FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0228742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0228742
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0220588
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0500430
IRS990/PYOtherExpensesAmt0281202
IRS990/PYOtherRevenueAmt03626
IRS990/PYRevenuesLessExpensesAmt060143
IRS990/PYSalariesCompEmpBnftPaidAmt0383299
IRS990/PYTotalExpensesAmt0664501
IRS990/PYTotalRevenueAmt0724644
IRS990/ReconcilationRevenueExpnssAmt0-654
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01272402
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02496460
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LOAN RECOVERIES 34,892
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0663236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0685918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0695023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0720850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0666411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03431438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012730
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038385
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0228742
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt034892
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034892
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97910
IRS990ScheduleA/PublicSupportPY170Pct00.94650
IRS990ScheduleA/PublicSupportTotal170Amt03431438
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0663236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0685918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0695023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0720850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0666411
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03431438
IRS990ScheduleA/TotalSupportAmt03504715
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028038
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028038
IRS990ScheduleD/ExpensesSubtotalAmt0672053
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03246566
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt113280
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOANS RECEIVABLE-LONG TERM PORTION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0671399
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO UNCERTIAN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03263346
IRS990ScheduleD/TotalExpensesPerForm990Amt0672053
IRS990ScheduleD/TotalRevenuePerForm990Amt0671399
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0671399
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0672053
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0164851
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt025979
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEANNINE MARSHALL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0190830
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE LOANS AND TECHNICAL ASSISTANCE TO SMALL BUSINESS OWNERS IN MASSACHUSETTS UTILIZING FEDERAL FUNDS FROM USDA INTERMEDIARY RELENDING PROGRAM (IRP), USDA RURAL MICROENTRREPRENEUR (RMAP) AND U.S TREASURY COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS FUND (CDFI)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A FULL COPY OF THE FISCAL YEAR END 990/990 SCHEDULES A & O AS WELL AS A COMPLETE COPY OF THE FORM MASS PC ARE PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY EACH EMPLOYEE MUST SIGN A STATEMENT SAYING THEY DO NOT HAVE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION AT ALL LEVELS IS VOTED UPON BY THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION AT ALL LEVELS IS VOTED UPON BY THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORGANIZATION ORIGINAL DOCUMENTS, ANNUAL REPORTS & AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07335740
IRS990/TotalAssetsEOYAmt07751997
IRS990/TotalAssetsGrp/BOYAmt07335740
IRS990/TotalAssetsGrp/EOYAmt07751997
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0404922
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023328
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066377
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0582348
IRS990/TotalFunctionalExpensesGrp/TotalAmt0672053
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04183438
IRS990/TotalLiabilitiesEOYAmt04589249
IRS990/TotalLiabilitiesGrp/BOYAmt04183438
IRS990/TotalLiabilitiesGrp/EOYAmt04589249
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03152302
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03162748
IRS990/TotalOtherCompensationAmt025979
IRS990/TotalProgramServiceExpensesAmt0582348
IRS990/TotalProgramServiceRevenueAmt0228742
IRS990/TotalReportableCompFromOrgAmt0164851
IRS990/TotalRevenueGrp/ExclusionAmt037735
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0228742
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0671399
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07335740

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,751,997
Liabilities
$4,589,249
Net assets
$3,162,748
Revenue
$671,399
Expenses
$672,053
Net income
-$654
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
2017Detailed filing. Detailed filing data is available for this year.$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