Civic Intelligence

Cape & Islands Community Development Inc.

990 • Fiscal year 2020 • EIN 04-3286347

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 18, 2020

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

81st percentile

0.62x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

5.41x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

54th percentile

6.2%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$211,610

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

42nd percentile

3.6%

Faster asset growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$8,737,664

Up $304,152 (+3.6%) from 2019

Net Assets

Up

$3,348,184

Up $61,498 (+1.9%) from 2019

Liabilities

Up

$5,389,480

Up $242,654 (+4.7%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin54th percentile

Revenue

Up

$995,783

Up $137,614 (+16%) from 2019

Expenses

Up

$934,285

Up $131,502 (+16%) from 2019

Net Income

Up

$61,498

Up $6,112 (+11%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2020

Assets$8,737,664
Liabilities$5,389,480
Net Assets$3,348,184
Open 2020 Filing

Operations Trend

Revenue Growth73rd 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

2020

Revenue$995,783
Expenses$934,285
Net Income$61,498
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 18, 2020
Return Version
2019v5.0
Gross Receipts
$995,783
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$2,857,336$3,536,925▲ $679,589
Cash and Non-Interest-Bearing Accounts$1,063,877$1,346,107▲ $282,230
Other Notes and Loans Receivable, Net$1,083,007$329,277▼ $753,730
Accounts Receivable$35,416$65,316▲ $29,900
Land, Buildings, and Equipment, Net$2,663$2,112▼ $551
Total Assets$8,433,512$8,737,664▲ $304,152
Other Assets Total$3,391,213$3,457,927▲ $66,714
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,136,926$5,292,707▲ $155,781
Other Liabilities-$82,100-
Accounts Payable and Accrued Expenses$9,900$14,673▲ $4,773
Total Liabilities$5,146,826$5,389,480▲ $242,654
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,286,686$3,348,184▲ $61,498
Total Net Assets Fund Balance$3,286,686$3,348,184▲ $61,498
Total Liabilities and Net Assets / Fund Balance$8,433,512$8,737,664▲ $304,152

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,112$28,683$30,795
Other Assets Org$3,500--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeannine MarshallPresidentFT$186,270$25,340$211,610

Board Members and Trustees

NameTitle
Peter SmithChair
Michael GiancolaVice Chair
Alex RodolakisDirector
David AugustinhoDirector
Kelley SullivanDirector
Marlyn Agulnick-houseDirector
Christopher MurphyAssistant Tr
Mark SextonSecretary
Martin HarperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$256,961
Program Service Revenue
$690,207
Investment Income
$11,457
Other Revenue
$37,158
All Other Contributions
$256,961
Change in Net Assets
$61,498

Audited Revenue Reconciliation

Revenue per Audited Statements
$995,783
Revenue Not Reported on Form 990
$9,615
Total Revenue per Audited Statements
$1,005,398
Total Revenue per Form 990
$995,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$524,926
Other Expenses$409,359
Total Fundraising Expense$28,488
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$431,225$50,732$25,366$507,323
Interest$59,398--$59,398
Fees for Services Accounting$5,538$27,039-$32,577
Other Expenses$23,411$9,194-$23,411
Other Employee Benefits$14,963$1,760$880$17,603
Information Technology$14,564$2,570-$17,134
Office Expenses$13,167$1,549$775$15,491
Travel$11,998$2,117-$14,115
Insurance$7,004$1,625$812$9,441
Occupancy$1,289$1,019$627$2,935
Depreciation Depletion$469$55$28$552
Total Functional Expenses$808,137$97,660$28,488$934,285

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$943,900
Expenses per Audited Statements$934,285
Total Expenses per Form 990$934,285
Expenses Not Reported on Form 990$9,615
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kristen HughesEmployeeBusiness LoanNo$71,586
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$82,100
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 35% controlled entity
No
Business relationship with family members
Yes
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
2020-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeannine Marshall
Formed
1995
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
6

Preparer

Firm
Sanders Walsh & Eaton Cpas LLC
Address
PO BOX F, OSTERVILLE, MA 02655
Preparer
Joseph F Mcgee 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)”

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IRS990/OtherAssetsTotalGrp/BOYAmt03391213
IRS990/OtherAssetsTotalGrp/EOYAmt03457927
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0880
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01760
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014963
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017603
IRS990/OtherExpensesGrp/Desc0RESERVE FOR BAD DEBTS
IRS990/OtherExpensesGrp/Desc1OTHER GENERAL EXPENSES
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09194
IRS990/OtherExpensesGrp/ProgramServicesAmt0173014
IRS990/OtherExpensesGrp/ProgramServicesAmt152097
IRS990/OtherExpensesGrp/ProgramServicesAmt223411
IRS990/OtherExpensesGrp/TotalAmt0173014
IRS990/OtherExpensesGrp/TotalAmt161291
IRS990/OtherExpensesGrp/TotalAmt223411
IRS990/OtherLiabilitiesGrp/EOYAmt082100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1EVENTS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt035066
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12092
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035066
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12092
IRS990/OtherRevenueTotalAmt037158
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025366
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050732
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0431225
IRS990/OtherSalariesAndWagesGrp/TotalAmt0507323
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01083007
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0329277
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEANNINE MARSHALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0522200
IRS990/ProgramServiceRevenueGrp/Desc0FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0690207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0690207
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0156712
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012073
IRS990/PYOtherExpensesAmt0319956
IRS990/PYOtherRevenueAmt069754
IRS990/PYProgramServiceRevenueAmt0619630
IRS990/PYRevenuesLessExpensesAmt055386
IRS990/PYSalariesCompEmpBnftPaidAmt0482827
IRS990/PYTotalExpensesAmt0802783
IRS990/PYTotalRevenueAmt0858169
IRS990/ReconcilationRevenueExpnssAmt061498
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0690207
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02857336
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03536925
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LOAN RECOVERIES 34,892
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0256961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0156712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0597466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0663236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0685918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02360293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03832
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046560
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01999247
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt034892
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034892
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96660
IRS990ScheduleA/PublicSupportPY170Pct00.97440
IRS990ScheduleA/PublicSupportTotal170Amt02360293
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0256961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0156712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0597466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0663236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0685918
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02360293
IRS990ScheduleA/TotalSupportAmt02441745
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt09615
IRS990ScheduleD/DonatedServicesUseFcltsAmt09615
IRS990ScheduleD/EquipmentGrp/BookValueAmt02112
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028683
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030795
IRS990ScheduleD/ExpensesNotReportedAmt09615
IRS990ScheduleD/ExpensesSubtotalAmt0934285
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03445876
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18551
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOANS RECEIVABLE-LONG TERM PORTION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt082100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt09615
IRS990ScheduleD/RevenueSubtotalAmt0995783
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02112
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03457927
IRS990ScheduleD/TotalExpensesPerForm990Amt0934285
IRS990ScheduleD/TotalLiabilityAmt082100
IRS990ScheduleD/TotalRevenuePerForm990Amt0995783
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01005398
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0943900
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0186270
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt025340
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEANNINE MARSHALL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0211610
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KRISTEN HUGHES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt071586
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BUSINESS LOAN
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08433512
IRS990/TotalAssetsEOYAmt08737664
IRS990/TotalAssetsGrp/BOYAmt08433512
IRS990/TotalAssetsGrp/EOYAmt08737664
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0256961
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028488
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097660
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0808137
IRS990/TotalFunctionalExpensesGrp/TotalAmt0934285
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05146826
IRS990/TotalLiabilitiesEOYAmt05389480
IRS990/TotalLiabilitiesGrp/BOYAmt05146826
IRS990/TotalLiabilitiesGrp/EOYAmt05389480
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03286686
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03348184
IRS990/TotalOtherCompensationAmt025340
IRS990/TotalProgramServiceExpensesAmt0808137
IRS990/TotalProgramServiceRevenueAmt0690207
IRS990/TotalReportableCompFromOrgAmt0186270
IRS990/TotalRevenueGrp/ExclusionAmt011457
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0727365
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0995783

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,737,664
Liabilities
$5,389,480
Net assets
$3,348,184
Revenue
$995,783
Expenses
$934,285
Net income
$61,498
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
2020Detailed filing. Detailed filing data is available for this year.$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