Civic Intelligence

Dudley Economic Empowerment Partners Inc.

990 • Fiscal year 2017 • EIN 04-3292135

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 14, 2018

Organization ProfileWWW.YBBOSTON.ORG
27 Centre StreetRoxbury, MA 02119

(617) 445-8887

Siviq Scores

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

Liabilities / Assets

79th percentile

0.58x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

3.73x

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

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

Net Margin

26th percentile

-3.7%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

60th percentile

$142,007

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

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

Asset Growth

26th percentile

-2.2%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

37th percentile

0.6%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$6,125,554

Down $134,982 (-2.2%) from 2016

Net Assets

Down

$2,559,767

Down $35,424 (-1.4%) from 2016

Liabilities

Down

$3,565,787

Down $99,558 (-2.7%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin26th percentile

Revenue

Up

$955,391

Up $5,804 (+0.6%) from 2016

Expenses

Up

$990,815

Up $89,668 (+10.0%) from 2016

Net Income

Down

-$35,424

Down $83,864 (-173%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,955,541Liabilities 2010: $2,956,272Net Assets 2010: $1,999,2692010Assets 2011: $5,436,018Liabilities 2011: $3,419,526Net Assets 2011: $2,016,4922011Assets 2012: $6,702,067Liabilities 2012: $4,596,921Net Assets 2012: $2,105,1462012Assets 2013: $6,624,823Liabilities 2013: $4,164,072Net Assets 2013: $2,460,7512013Assets 2014: $6,788,213Liabilities 2014: $4,230,808Net Assets 2014: $2,557,4052014Assets 2015: $6,910,537Liabilities 2015: $4,363,786Net Assets 2015: $2,546,7512015Assets 2016: $6,260,536Liabilities 2016: $3,665,345Net Assets 2016: $2,595,1912016Assets 2017: $6,125,554Liabilities 2017: $3,565,787Net Assets 2017: $2,559,7672017Assets 2018: $6,218,176Liabilities 2018: $3,788,142Net Assets 2018: $2,430,0342018Assets 2019: $6,248,991Liabilities 2019: $3,614,109Net Assets 2019: $2,634,8822019Assets 2020: $5,736,014Liabilities 2020: $3,192,133Net Assets 2020: $2,543,8812020Assets 2021: $7,834,919Liabilities 2021: $28,696Net Assets 2021: $7,806,2232021Assets 2022: $6,817,613Liabilities 2022: $3,626Net Assets 2022: $6,813,9872022Assets 2023: $6,188,752Liabilities 2023: $104,688Net Assets 2023: $6,084,0642023Assets 2024: $6,243,300Liabilities 2024: $0Net Assets 2024: $6,243,3002024

Highlighted filing

2017

Assets$6,125,554
Liabilities$3,565,787
Net Assets$2,559,767
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $747,1802010Expenses 2011: $694,4252011Expenses 2012: $702,6032012Revenue 2013: $1,177,463Expenses 2013: $821,858Net Income 2013: $355,6052013Revenue 2014: $941,249Expenses 2014: $844,595Net Income 2014: $96,6542014Revenue 2015: $934,224Expenses 2015: $944,878Net Income 2015: -$10,6542015Revenue 2016: $949,587Expenses 2016: $901,147Net Income 2016: $48,4402016Revenue 2017: $955,391Expenses 2017: $990,815Net Income 2017: -$35,4242017Revenue 2018: $880,860Expenses 2018: $1,010,593Net Income 2018: -$129,7332018Revenue 2019: $1,057,403Expenses 2019: $852,555Net Income 2019: $204,8482019Revenue 2020: $860,291Expenses 2020: $951,292Net Income 2020: -$91,0012020Revenue 2021: $5,951,780Expenses 2021: $624,027Net Income 2021: $5,327,7532021Revenue 2022: $144,458Expenses 2022: $349,790Net Income 2022: -$205,3322022Revenue 2023: $49,847Expenses 2023: $1,305,411Net Income 2023: -$1,255,5642023Revenue 2024: $105,750Expenses 2024: $681,242Net Income 2024: -$575,4922024

Highlighted filing

2017

Revenue$955,391
Expenses$990,815
Net Income-$35,424
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 14, 2018
Return Version
2016v3.0
Gross Receipts
$1,274,595
Mission and Program Overview

Mission

The primary mission of deep is to promote economic development; to identify and alleviate structural causes of business decline; to invest in the community by purchasing and holding strategic property for development; to guide economic development processes as a trustee of the community residents; and to do all acts permitted under the provisions of chapter 180 of the general laws of mass. And section 501 (c)(3) of the irs code.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,526,587$5,298,757▼ $227,830
Cash and Non-Interest-Bearing Accounts$251,712$406,161▲ $154,449
Savings and Temporary Cash Investments$135,707$135,770▲ $63
Accounts Receivable$47,436$53,989▲ $6,553
Prepaid Expenses and Deferred Charges$17,189$10,835▼ $6,354
Total Assets$6,224,076$6,125,554▼ $98,522
Other Assets Total$245,445$220,042▼ $25,403
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,362,407$3,268,275▼ $94,132
Other Liabilities$243,417$290,538▲ $47,121
Deferred Revenue$10,005$0▼ $10,005
Accounts Payable and Accrued Expenses$13,056$6,974▼ $6,082
Total Liabilities$3,628,885$3,565,787▼ $63,098
Net Assets / Fund Balance
Unrestricted Net Assets$2,595,191$2,559,767▼ $35,424
Total Net Assets Fund Balance$2,595,191$2,559,767▼ $35,424
Total Liabilities and Net Assets / Fund Balance$6,224,076$6,125,554▼ $98,522

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,052,066$3,319,184$8,371,250
Land$200,000-$200,000
Equipment$40,879$94,212$135,091
Other Land Buildings$5,812$26,554$32,366
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleOtherTotal
Kenneith SmithExecutive Director$142,007$142,007

Board Members and Trustees

NameTitle
Sonia Alleyne-matthewsPresident
Tom GoemaatVice President
Joel FeinbergClerk
ELLEN O'CONNORTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$949,532
Investment Income
$5,859
Other Revenue
$0
Change in Net Assets
$-35,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$837,190
Salaries, Compensation, and Employee Benefits$105,625
Grants and Similar Amounts Paid$48,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$236,581--$236,581
Occupancy$170,630--$170,630
Interest-$156,527-$156,527
Fees for Services Management$136,000--$136,000
Other Salaries and Wages$80,625--$80,625
Insurance$55,608--$55,608
Grants to Domestic Orgs$48,000--$48,000
Office Expenses-$29,775-$29,775
Current Officers, Directors, Trustees, and Key Employees$25,000--$25,000
Fees for Services Accounting$15,000--$15,000
Other Expenses$3,055$12,000-$3,055
Total Functional Expenses$792,513$198,302$0$990,815
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Youthbuild Boston IncRoxbury, MA501(c)3Facilities Management Program$48,000
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
Due to Youthbuild Boston$290,538

Bond Issues

BondIssuerIssuedIssue PricePurpose
BSeries B Revenue Bond2020-12-29$2,500,000MORTGAGE PAYOFF
ASeries a Revenue Bond2020-12-29$1,000,000CAPITAL IMPROVEMENTS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$2,500,000-$424,385$62,129
A$1,000,000-$120,246$25,376

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed and approved by the finance committee before filing.”

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

“Youthbuild boston's (deep's affiliate) management requires that officers, directors and employees annually complete a conflict of interest certification.”

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

“Deep and youthbuild boston (deep's affiliate) share employees. The executive director's salary is set by the board of directors and reviewed each year. All other paid officers' salaries are determined by job classification and comparable salary in similar positions in related agencies. These positions are also reviewed annually.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements of dudley economic empowerment partners are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Dudley Economic Empowerment
EIN
04-3292135
Phone
6174458887
Address
27 CENTRE STREET, ROXBURY, MA 02119

Signing Officer

Name
Kenneth Smith
Title
Executive Director
Phone
6174458887
Signed
2018-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Smith
Formed
1994
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
13

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Charles J Webb CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

Part XI Line 2C

“Ellen o'connor and sonia alleyne matthews, the members of the finance committee provide oversight and review of the audit and along with management are responsible for selection and approval of the auditors. The draft audit is then presented to the full board for approval.”

Financial Statement Notes

PART X, LINE 2:

“The agency accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the combining financial statements regarding a tax position taken or expected to be taken in a tax return. The agency has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the combining financial statements at september 30, 2017.”

Raw XML AppendixShowing 400 of 509 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYGrantsAndSimilarPaidAmt058000
IRS990/PYInvestmentIncomeAmt055
IRS990/PYOtherExpensesAmt0843147
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0949532
IRS990/PYRevenuesLessExpensesAmt048440
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0901147
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0949587
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-35424
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0949532
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0135707
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0135770
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ALL OF DEEP'S BOARD MEMBERS ARE ALSO BOARD MEMBERS OF YBB AND THAT DEEP IS MANAGED ENTIRELY BY YBB EMPLOYEES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION C
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0043080098
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt048000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0YOUTHBUILD BOSTON INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt048000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05052066
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03319184
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08371250
IRS990ScheduleD/EquipmentGrp/BookValueAmt040879
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094212
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0135091
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05812
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026554
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032366
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0290538
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO YOUTHBUILD BOSTON
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE COMBINING FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE AGENCY HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINING FINANCIAL STATEMENTS AT SEPTEMBER 30, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05298757
IRS990ScheduleD/TotalLiabilityAmt0290538
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt048000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FACILITIES MANAGEMENT PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0YOUTHBUILD BOSTON INC
IRS990ScheduleI/RecipientTable/RecipientEIN0043080098
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0504 DUDLEY STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ROXBURY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd002119
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0EACH GRANT HAS AN APPROVED BUDGET THAT IS MONITORED AND REVIEWED MONTHLY THROUGH THE REVIEW OF INTERNAL REPORTS COMPARING ACTUAL EXPENDITURES TO THE BUDGET. ALL ACTIVITIES RELATED TO THIS PROGRAM ARE TRACKED SEPERATELY FROM OTHER PROGRAMS. IF THE BUDGET DOES NOT RECONCILE TO APPROVED AMOUNTS, MANAGEMENT REQUESTS A CORRECTIVE ACTION TO RECONCILE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd11
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02020-12-29
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12020-12-29
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0043431814
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN1043431814
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt01000000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt12500000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0SERIES A REVENUE BOND
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt1SERIES B REVENUE BOND
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0CAPITAL IMPROVEMENTS
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc1MORTGAGE PAYOFF
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd11
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt0974624
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt12437871
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd11
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt025376
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt162129
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt0120246
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt1424385
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt01000000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt12500000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YOUTHBUILD BOSTON'S (DEEP'S AFFILIATE) MANAGEMENT REQUIRES THAT OFFICERS, DIRECTORS AND EMPLOYEES ANNUALLY COMPLETE A CONFLICT OF INTEREST CERTIFICATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEEP AND YOUTHBUILD BOSTON (DEEP'S AFFILIATE) SHARE EMPLOYEES. THE EXECUTIVE DIRECTOR'S SALARY IS SET BY THE BOARD OF DIRECTORS AND REVIEWED EACH YEAR. ALL OTHER PAID OFFICERS' SALARIES ARE DETERMINED BY JOB CLASSIFICATION AND COMPARABLE SALARY IN SIMILAR POSITIONS IN RELATED AGENCIES. THESE POSITIONS ARE ALSO REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS OF DUDLEY ECONOMIC EMPOWERMENT PARTNERS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ELLEN O'CONNOR AND SONIA ALLEYNE MATTHEWS, THE MEMBERS OF THE FINANCE COMMITTEE PROVIDE OVERSIGHT AND REVIEW OF THE AUDIT AND ALONG WITH MANAGEMENT ARE RESPONSIBLE FOR SELECTION AND APPROVAL OF THE AUDITORS. THE DRAFT AUDIT IS THEN PRESENTED TO THE FULL BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XI LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0YOUTHBUILD BOSTON INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,125,554
Liabilities
$3,565,787
Net assets
$2,559,767
Revenue
$955,391
Expenses
$990,815
Net income
-$35,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$0.00$6.24$0.11$0.68$0.58
2023Detailed filing. Detailed filing data is available for this year.$6.19$0.10$6.08$0.05$1.31$1.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.82$0.00$6.81$0.14$0.35$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.83$0.03$7.81$5.95$0.62$5.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$3.19$2.54$0.86$0.95$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.25$3.61$2.63$1.06$0.85$0.20
2018Detailed filing. Detailed filing data is available for this year.$6.22$3.79$2.43$0.88$1.01$0.13
2017Detailed filing. Detailed filing data is available for this year.$6.13$3.57$2.56$0.96$0.99$0.04
2016Detailed filing. Detailed filing data is available for this year.$6.26$3.67$2.60$0.95$0.90$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.91$4.36$2.55$0.93$0.94$0.01
2014Detailed filing. Detailed filing data is available for this year.$6.79$4.23$2.56$0.94$0.84$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$4.16$2.46$1.18$0.82$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.70$4.60$2.11$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$3.42$2.02$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$2.96$2.00$0.75
Peer Organizations

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