Civic Intelligence

Massachusetts Bar Institute Inc

990 • Fiscal year 2017 • EIN 04-3293798

Sep 01, 2016 to Aug 31, 2017 • Filed on Feb 16, 2018

Organization ProfileWWW.MASSBAR.ORG
20 West StreetBoston, MA 02111-1218

(617) 338-0500

Siviq Scores

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

Liabilities / Assets

100th percentile

10.31x

Higher debt load relative to assets than 100% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

17.34x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

4th percentile

-70%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

98th percentile

$570,527

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 68.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

7.9%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$1,393,348

Down $207,348 (-13%) from 2016

Net Assets

Down

-$12,970,728

Down $577,878 (-4.7%) from 2016

Liabilities

Up

$14,364,076

Up $370,530 (+2.6%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin4th percentile

Revenue

Up

$828,567

Up $60,316 (+7.9%) from 2016

Expenses

Up

$1,406,445

Up $4,356 (+0.3%) from 2016

Net Income

Up

-$577,878

Up $55,960 (+8.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$20M$10M$0-$10M-$20MAssets 2010: $2,318,537Liabilities 2010: $11,170,751Net Assets 2010: -$8,852,2142010Assets 2011: $2,254,066Liabilities 2011: $11,701,030Net Assets 2011: -$9,446,9642011Assets 2012: $2,057,729Liabilities 2012: $12,000,247Net Assets 2012: -$9,942,5182012Assets 2013: $2,101,542Liabilities 2013: $12,611,226Net Assets 2013: -$10,509,6842013Assets 2014: $1,977,687Liabilities 2014: $13,094,054Net Assets 2014: -$11,116,3672014Assets 2015: $1,817,099Liabilities 2015: $13,576,111Net Assets 2015: -$11,759,0122015Assets 2016: $1,600,696Liabilities 2016: $13,993,546Net Assets 2016: -$12,392,8502016Assets 2017: $1,393,348Liabilities 2017: $14,364,076Net Assets 2017: -$12,970,7282017Assets 2018: $1,961,047Liabilities 2018: $15,534,142Net Assets 2018: -$13,573,0952018Assets 2019: $2,014,721Liabilities 2019: $16,162,108Net Assets 2019: -$14,147,3872019Assets 2020: $1,899,383Liabilities 2020: $16,540,146Net Assets 2020: -$14,640,7632020Assets 2021: $1,799,422Liabilities 2021: $16,837,846Net Assets 2021: -$15,038,4242021Assets 2022: $1,678,923Liabilities 2022: $17,134,073Net Assets 2022: -$15,455,1502022Assets 2023: $1,576,066Liabilities 2023: $17,554,442Net Assets 2023: -$15,978,3762023Assets 2024: $1,388,926Liabilities 2024: $17,894,730Net Assets 2024: -$16,505,8042024Assets 2025: $1,323,022Liabilities 2025: $18,338,025Net Assets 2025: -$17,015,0032025

Highlighted filing

2017

Assets$1,393,348
Liabilities$14,364,076
Net Assets-$12,970,728
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,559,6992010Expenses 2011: $1,357,3282011Expenses 2012: $1,355,1952012Revenue 2013: $783,060Expenses 2013: $1,350,226Net Income 2013: -$567,1662013Revenue 2014: $808,907Expenses 2014: $1,415,590Net Income 2014: -$606,6832014Revenue 2015: $758,754Expenses 2015: $1,401,399Net Income 2015: -$642,6452015Revenue 2016: $768,251Expenses 2016: $1,402,089Net Income 2016: -$633,8382016Revenue 2017: $828,567Expenses 2017: $1,406,445Net Income 2017: -$577,8782017Revenue 2018: $854,367Expenses 2018: $1,456,734Net Income 2018: -$602,3672018Revenue 2019: $918,178Expenses 2019: $1,492,470Net Income 2019: -$574,2922019Revenue 2020: $822,383Expenses 2020: $1,315,759Net Income 2020: -$493,3762020Revenue 2021: $705,895Expenses 2021: $1,103,556Net Income 2021: -$397,6612021Revenue 2022: $718,705Expenses 2022: $1,135,432Net Income 2022: -$416,7272022Revenue 2023: $808,241Expenses 2023: $1,331,467Net Income 2023: -$523,2262023Revenue 2024: $887,408Expenses 2024: $1,414,836Net Income 2024: -$527,4282024Revenue 2025: $955,566Expenses 2025: $1,464,765Net Income 2025: -$509,1992025

Highlighted filing

2017

Revenue$828,567
Expenses$1,406,445
Net Income-$577,878
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Feb 16, 2018
Return Version
2016v3.0
Gross Receipts
$828,567
Mission and Program Overview

Mission

The institute develops and delivers educational programs; publishes scholarly publications; develops and implements community and public service programs; and promotes the administration of justice and respect for the law.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,333,516$1,156,459▼ $177,057
Cash and Non-Interest-Bearing Accounts$167,600$157,479▼ $10,121
Prepaid Expenses and Deferred Charges$93,481$77,580▼ $15,901
Accounts Receivable$6,099$1,830▼ $4,269
Total Assets$1,600,696$1,393,348▼ $207,348
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,951,454$14,334,435▲ $382,981
Accounts Payable and Accrued Expenses$17,597$15,047▼ $2,550
Deferred Revenue$24,495$14,594▼ $9,901
Total Liabilities$13,993,546$14,364,076▲ $370,530
Net Assets / Fund Balance
Unrestricted Net Assets$-12,392,850$-12,970,728▼ $577,878
Total Net Assets Fund Balance$-12,392,850$-12,970,728▼ $577,878
Total Liabilities and Net Assets / Fund Balance$1,600,696$1,393,348▼ $207,348

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$266,611$2,518,723$2,785,334
Equipment$58,438$1,180,651$1,239,089
Buildings$381,410$468,590$850,000
Land$450,000-$450,000
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Jason ScallyDirector of Media and Comm$143,772$143,772
Lisa FerraraDirector of Membership and$132,034$132,034
ELIZABETH O'NEILDirector of Communications$127,270$127,270

Board Members and Trustees

NameTitle
Jeffrey N CatalanoPresident
Christopher P SullivanPresident-elect
John J MorrisseyVice President
Mark DohertyMba Director of Fiscal Ope
Martin HealyChief Operating Officer &
Patricia WalshMba Insurance Agency Execu
Terence WelshMba Insurance Agency Presi
Anthony J BenedettiMember
Brigid E MitchelMember
Elizabeth J YoungMember
Francis a FordMember
Lee J GartenbergMember
MARTHA RUSH O'MARAMember
Marsha KazarosianMember
Michael E Mone JrMember
Paul E WhiteMember
Peter T ElikannMember
Robert W HarnaisMember
Scott D PetersonMember
Susan Letterman WhiteMember
Thomas J BarbarMember
Walter Costello JrMember
Denise I MurphySecretary
Christopher KenneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$134,200
Program Service Revenue
$333,200
Investment Income
$0
Other Revenue
$361,167
All Other Contributions
$134,200
Change in Net Assets
$-577,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,406,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates-$464,004-$464,004
Depreciation Depletion-$188,633-$188,633
Occupancy-$164,119-$164,119
Conferences and Meetings$130,746--$130,746
Office Expenses$42,691$21,282-$63,973
Interest-$60,000-$60,000
Insurance-$55,546-$55,546
Other Expenses$29,387$11,024-$29,387
Travel$11,507$177-$11,684
Fees for Services Accounting-$5,000-$5,000
Advertising$2,138--$2,138
Total Functional Expenses$293,489$1,112,956$0$1,406,445
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
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

“A copy of the form 990 is provided to the organizations governing body, it is reviewed by the governing body or by a representative appointed by the governing body and then approved for release.”

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

“To implement this principle, the mba has established clear guidelines for the conflict of interest policy that officers, directors or trustees, and key employees must follow.”

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

“Compensation review for the chief operating officer includes the following: review and approval by the board of directors; no members of the board have a conflict of interest with the chief operating officer; and documentation of the decision making process is maintained.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request and through the publishing of printed reports.”

Filing and Contact Details

Filer

Filer Name
Massachusetts Bar Institute Inc
EIN
04-3293798
Phone
6173380500
Address
20 WEST STREET, BOSTON, MA 02111-1218

Signing Officer

Name
John J Morrissey
Title
Treasurer
Phone
6173380500
Signed
2018-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John J Morrissey
Formed
1995
Legal Domicile
Ma
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
0

Preparer

Firm
O'CONNOR & DREW PC
Address
25 BRAINTREE HILL OFC PK SUITE 102, BRAINTREE, MA 02184
Preparer
David a Diiulis
Phone
6174711120
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a budget & finance committee whose purpose is the oversight and review of the audited financial statements and selection of an independent accountant. This procedure has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The institute has been notified by the internal revenue service that the qualifications to be classified as a tax exempt entity under sections 501(c)(3) of the internal revenue code. Since the continuance of this status is based upon continuing qualification the institute has identified this as a tax position. However, it has determined that this tax position meets mltn sustainability and does not result in an uncertainty requiring recognition.”

Raw XML AppendixShowing 400 of 723 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/Form990PartVIISectionAGrp/PersonNm14MICHAEL E MONE JR
IRS990/Form990PartVIISectionAGrp/PersonNm15MARTHA RUSH O'MARA
IRS990/Form990PartVIISectionAGrp/PersonNm16SCOTT D PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm17PAUL E WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm18ELIZABETH J YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm19MARSHA KAZAROSIAN
IRS990/Form990PartVIISectionAGrp/PersonNm20MARTIN HEALY
IRS990/Form990PartVIISectionAGrp/PersonNm21MARK DOHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm22TERENCE WELSH
IRS990/Form990PartVIISectionAGrp/PersonNm23PATRICIA WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm24LISA FERRARA
IRS990/Form990PartVIISectionAGrp/PersonNm25ELIZABETH O'NEIL
IRS990/Form990PartVIISectionAGrp/PersonNm26JASON SCALLY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20500000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21146775
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22480528
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23209793
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt24115000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt25107670
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt26113300
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF OPERATING OFFICER &
IRS990/Form990PartVIISectionAGrp/TitleTxt21MBA DIRECTOR OF FISCAL OPE
IRS990/Form990PartVIISectionAGrp/TitleTxt22MBA INSURANCE AGENCY PRESI
IRS990/Form990PartVIISectionAGrp/TitleTxt23MBA INSURANCE AGENCY EXECU
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF MEMBERSHIP AND
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF MEDIA AND COMM
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IRS990/Form990TFiledInd01
IRS990/FormationYr01995
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0828567
IRS990/GrossRentsGrp/RealAmt0352898
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt055546
IRS990/InsuranceGrp/TotalAmt055546
IRS990/InterestGrp/ManagementAndGeneralAmt060000
IRS990/InterestGrp/TotalAmt060000
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04167964
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01333516
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01156459
IRS990/LandBldgEquipCostOrOtherBssAmt05324423
IRS990/LegalDomicileStateCd0MA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE INSTITUTE DEVELOPS AND DELIVERS EDUCATIONAL PROGRAMS; PUBLISHES SCHOLARLY PUBLICATIONS; DEVELOPS AND IMPLEMENTS COMMUNITY AND PUBLIC SERVICE PROGRAMS; AND PROMOTES THE ADMINISTRATION OF JUSTICE AND RESPECT FOR THE LAW.
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IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt013951454
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt014334435
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IRS990/NetAssetsOrFundBalancesEOYAmt0-12970728
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0352898
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt042691
IRS990/OfficeExpensesGrp/TotalAmt063973
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IRS990/OtherExpensesGrp/Desc2FOOD & REFRESHMENTS
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IRS990/OtherExpensesGrp/ProgramServicesAmt125819
IRS990/OtherExpensesGrp/ProgramServicesAmt229387
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IRS990/OtherExpensesGrp/TotalAmt151201
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IRS990/OtherExpensesGrp/TotalAmt329387
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077580
IRS990/PrincipalOfficerNm0JOHN J MORRISSEY
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IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
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IRS990/ProgramServiceRevenueGrp/Desc1PUBLIC SERVICES INCOME
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03771
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLIC SERVICES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt089203
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt092790

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,393,348
Liabilities
$14,364,076
Net assets
-$12,970,728
Revenue
$828,567
Expenses
$1,406,445
Net income
-$577,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.32$18.3$17.0$0.96$1.46$0.51
2024Detailed filing. Detailed filing data is available for this year.$1.39$17.9$16.5$0.89$1.41$0.53
2023Detailed filing. Detailed filing data is available for this year.$1.58$17.6$16.0$0.81$1.33$0.52
2022Detailed filing. Detailed filing data is available for this year.$1.68$17.1$15.5$0.72$1.14$0.42
2021Detailed filing. Detailed filing data is available for this year.$1.80$16.8$15.0$0.71$1.10$0.40
2020Detailed filing. Detailed filing data is available for this year.$1.90$16.5$14.6$0.82$1.32$0.49
2019Detailed filing. Detailed filing data is available for this year.$2.01$16.2$14.1$0.92$1.49$0.57
2018Detailed filing. Detailed filing data is available for this year.$1.96$15.5$13.6$0.85$1.46$0.60
2017Detailed filing. Detailed filing data is available for this year.$1.39$14.4$13.0$0.83$1.41$0.58
2016Detailed filing. Detailed filing data is available for this year.$1.60$14.0$12.4$0.77$1.40$0.63
2015Detailed filing. Detailed filing data is available for this year.$1.82$13.6$11.8$0.76$1.40$0.64
2014Detailed filing. Detailed filing data is available for this year.$1.98$13.1$11.1$0.81$1.42$0.61
2013Summary only. Only limited summary data is available for this year.$2.10$12.6$10.5$0.78$1.35$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$12.0$9.94$1.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$11.7$9.45$1.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$11.2$8.85$1.56