Civic Intelligence

538 Talbot Avenue Inc C/O Codman Square Ndc

990 • Fiscal year 2020 • EIN 04-3298787

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 17, 2021

Organization ProfileN/A
587 Washington StreetDorchester, MA 02124

(617) 825-4224

Siviq Scores

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

Liabilities / Assets

75th percentile

0.30x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

1.48x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

15th percentile

-24%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

23rd percentile

-3.1%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

4.3%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$845,864

Down $27,093 (-3.1%) from 2019

Net Assets

Down

$595,239

Down $39,820 (-6.3%) from 2019

Liabilities

Up

$250,625

Up $12,727 (+5.3%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin15th percentile

Revenue

Up

$169,373

Up $6,909 (+4.3%) from 2019

Expenses

Down

$209,193

Down $852 (-0.4%) from 2019

Net Income

Up

-$39,820

Up $7,761 (+16%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,166,599Liabilities 2010: $159,988Net Assets 2010: $1,006,6112010Assets 2011: $1,134,336Liabilities 2011: $165,516Net Assets 2011: $968,8202011Assets 2012: $1,106,880Liabilities 2012: $163,347Net Assets 2012: $943,5332012Assets 2013: $1,086,654Liabilities 2013: $185,759Net Assets 2013: $900,8952013Assets 2014: $1,047,446Liabilities 2014: $188,120Net Assets 2014: $859,3262014Assets 2015: $982,968Liabilities 2015: $192,609Net Assets 2015: $790,3592015Assets 2016: $954,778Liabilities 2016: $216,829Net Assets 2016: $737,9492016Assets 2017: $934,122Liabilities 2017: $222,800Net Assets 2017: $711,3222017Assets 2018: $899,529Liabilities 2018: $216,889Net Assets 2018: $682,6402018Assets 2019: $872,957Liabilities 2019: $237,898Net Assets 2019: $635,0592019Assets 2020: $845,864Liabilities 2020: $250,625Net Assets 2020: $595,2392020Assets 2021: $817,254Liabilities 2021: $259,800Net Assets 2021: $557,4542021Assets 2022: $774,588Liabilities 2022: $263,748Net Assets 2022: $510,8402022Assets 2023: $764,866Liabilities 2023: $256,430Net Assets 2023: $508,4362023Assets 2024: $752,582Liabilities 2024: $297,460Net Assets 2024: $455,1222024

Highlighted filing

2020

Assets$845,864
Liabilities$250,625
Net Assets$595,239
Open 2020 Filing

Operations Trend

Revenue Growth59th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $113,005Expenses 2010: $152,801Net Income 2010: -$39,7962010Expenses 2011: $155,8562011Expenses 2012: $142,9332012Revenue 2013: $118,424Expenses 2013: $161,062Net Income 2013: -$42,6382013Revenue 2014: $115,752Expenses 2014: $157,321Net Income 2014: -$41,5692014Revenue 2015: $124,766Expenses 2015: $193,733Net Income 2015: -$68,9672015Revenue 2016: $144,210Expenses 2016: $196,620Net Income 2016: -$52,4102016Revenue 2017: $157,454Expenses 2017: $184,081Net Income 2017: -$26,6272017Revenue 2018: $157,669Expenses 2018: $186,351Net Income 2018: -$28,6822018Revenue 2019: $162,464Expenses 2019: $210,045Net Income 2019: -$47,5812019Revenue 2020: $169,373Expenses 2020: $209,193Net Income 2020: -$39,8202020Revenue 2021: $168,719Expenses 2021: $206,504Net Income 2021: -$37,7852021Revenue 2022: $170,042Expenses 2022: $216,656Net Income 2022: -$46,6142022Revenue 2023: $227,764Expenses 2023: $230,168Net Income 2023: -$2,4042023Revenue 2024: $199,778Expenses 2024: $253,092Net Income 2024: -$53,3142024

Highlighted filing

2020

Revenue$169,373
Expenses$209,193
Net Income-$39,820
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 17, 2021
Return Version
2019v5.2
Gross Receipts
$169,373
Mission and Program Overview

Mission

To provide elderly individuals of low income with housing facilities and services specifically designed to meet their needs. The organization owns and operates 14 units of affordable housing in dorchester, massachusetts

To provide elderly individuals of low income with housing facilities and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$792,387$771,030▼ $21,357
Cash and Non-Interest-Bearing Accounts$498$19,046▲ $18,548
Accounts Receivable$16,153$11,969▼ $4,184
Prepaid Expenses and Deferred Charges$4,340$5,590▲ $1,250
Total Assets$872,957$845,864▼ $27,093
Other Assets Total$59,579$38,229▼ $21,350
Liabilities
Mortgage Notes Payable Secured by Investment Property$197,708$207,593▲ $9,885
Accounts Payable and Accrued Expenses$36,002$40,318▲ $4,316
Other Liabilities$4,188$2,714▼ $1,474
Total Liabilities$237,898$250,625▲ $12,727
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,406,092$1,396,207▼ $9,885
Net Assets Without Donor Restrictions$-771,033$-800,968▼ $29,935
Total Net Assets Fund Balance$635,059$595,239▼ $39,820
Total Liabilities and Net Assets / Fund Balance$872,957$845,864▼ $27,093

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$677,525$772,575$1,450,100
Other Land Buildings$39,769$131,144$170,913
Land$53,736-$53,736
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Coleen K WalkerChair/treasurer
Rudy RussellCo-chair
Todd BenjaminVice Chair
Andrew TotmanMember
Carla RichardsMember
Dale CavanaughMember
Danah TenchMember
Jadirah OrtizMember
John SmithMember
Laquisa BurkeMember
Leroy GibsonMember
Tishia MuturiMember
Tanya Wesley-whiteSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$169,356
Investment Income
$7
Other Revenue
$10
Change in Net Assets
$-39,820

Audited Revenue Reconciliation

Revenue per Audited Statements
$169,373
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$169,373
Total Revenue per Form 990
$169,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,193
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
Depreciation Depletion$44,960--$44,960
Fees for Services Other$23,989--$23,989
All Other Expenses$12,953$384-$13,337
Insurance$10,101--$10,101
Interest$9,885--$9,885
Other Expenses$7,750--$7,750
Office Expenses$6,233--$6,233
Fees for Services Accounting-$6,050-$6,050
Fees for Services Legal$812--$812
Total Functional Expenses$202,759$6,434$0$209,193

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$209,193
Total Expenses per Audited Statements$209,193
Total Expenses per Form 990$209,193
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$1,784
Prepaid Rent$930
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
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 board before it is filed.”

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

“All staff, directors and officers are required to annually disclose any conflicts of interest. The transactions and activities of the organization are monitored on an ongoing basis by management, the board of directors and board appointed committees. Any conflicts that arise are dealt with according to the organization's detailed conflict of interest policies.”

Form 990, Part VI, Section C, Line 18

“The documents are available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
538 Talbot Avenue Inc
EIN
04-3298787
Phone
6178254224
Address
587 WASHINGTON STREET, DORCHESTER, MA 02124

Signing Officer

Name
Gail Latimore
Title
Director
Phone
6178254224
Signed
2021-02-17

Organization Details

Principal Officer
Gail Latimore
Formed
1995
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
Daniel Dennis & Company Llp
Address
990 WASHINGTON STREET SUITE 308A, DEDHAM, MA 02026
Preparer
COLLEEN D'ALFONSO
Phone
6172629898
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Office payroll: program service expenses 23,989. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,989.”

Form 990, Part XII, Line 2C

“The process for oversight of the audit and selection of the auditors has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from income taxes as a non-profit corporation under section 501(c)(3) of the u.s. Internal revenue code and is also exempt from commonwealth of massachusetts income taxes, except for income taxes on unrelated business income, if any. For the year ended september 30, 2020, the corporation had no unrelated business income subject to income taxes. Accounting standards require the evaluation of tax positions taken or expected to be taken in the corporation's returns to determine whether the tax positions are more-likely-than-not of being sustained by the applicable tax authority. Tax positions not deemed to meet the more-likely-than-not threshold, along with accrued interest and penalties thereon, would be recorded as an expense in the current year financial statements. Management has evaluated the tax positions taken in its previously filed returns and those expected to be taken in its fiscal year 2020 returns and believes they are more-likely-than-not of being sustained if examined by federal or commonwealth tax authorities. Consequently, the accompanying financial statements do not reflect any provision for income taxes.”

Raw XML AppendixShowing 400 of 450 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/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt06233
IRS990/OfficeExpensesGrp/TotalAmt06233
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt059579
IRS990/OtherAssetsTotalGrp/EOYAmt038229
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2FREE RENT
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt051198
IRS990/OtherExpensesGrp/ProgramServicesAmt123706
IRS990/OtherExpensesGrp/ProgramServicesAmt211172
IRS990/OtherExpensesGrp/ProgramServicesAmt37750
IRS990/OtherExpensesGrp/TotalAmt051198
IRS990/OtherExpensesGrp/TotalAmt123706
IRS990/OtherExpensesGrp/TotalAmt211172
IRS990/OtherExpensesGrp/TotalAmt37750
IRS990/OtherLiabilitiesGrp/BOYAmt04188
IRS990/OtherLiabilitiesGrp/EOYAmt02714
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010
IRS990/OtherRevenueTotalAmt010
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04340
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05590
IRS990/PrincipalOfficerNm0GAIL LATIMORE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525990
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0169356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0169356
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0210045
IRS990/PYOtherRevenueAmt02559
IRS990/PYProgramServiceRevenueAmt0159896
IRS990/PYRevenuesLessExpensesAmt0-47581
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0210045
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0162464
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-39820
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0169373
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0169356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0159896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0157391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0157058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0143755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0787456
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0787456
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0169356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0159896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0157391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0157058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0143755
IRS990ScheduleA/Total509Grp/TotalAmt0787456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0169363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0159905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0157399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0157064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0143760
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0787491
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0677525
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0772575
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01450100
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0209193
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt053736
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053736
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039769
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0131144
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0170913
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0930
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11784
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0169373
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM INCOME TAXES AS A NON-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND IS ALSO EXEMPT FROM COMMONWEALTH OF MASSACHUSETTS INCOME TAXES, EXCEPT FOR INCOME TAXES ON UNRELATED BUSINESS INCOME, IF ANY. FOR THE YEAR ENDED SEPTEMBER 30, 2020, THE CORPORATION HAD NO UNRELATED BUSINESS INCOME SUBJECT TO INCOME TAXES. ACCOUNTING STANDARDS REQUIRE THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE CORPORATION'S RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD, ALONG WITH ACCRUED INTEREST AND PENALTIES THEREON, WOULD BE RECORDED AS AN EXPENSE IN THE CURRENT YEAR FINANCIAL STATEMENTS. MANAGEMENT HAS EVALUATED THE TAX POSITIONS TAKEN IN ITS PREVIOUSLY FILED RETURNS AND THOSE EXPECTED TO BE TAKEN IN ITS FISCAL YEAR 2020 RETURNS AND BELIEVES THEY ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED IF EXAMINED BY FEDERAL OR COMMONWEALTH TAX AUTHORITIES. CONSEQUENTLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT ANY PROVISION FOR INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0771030
IRS990ScheduleD/TotalExpensesPerForm990Amt0209193
IRS990ScheduleD/TotalLiabilityAmt02714
IRS990ScheduleD/TotalRevenuePerForm990Amt0169373
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0169373
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0209193
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL STAFF, DIRECTORS AND OFFICERS ARE REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST. THE TRANSACTIONS AND ACTIVITIES OF THE ORGANIZATION ARE MONITORED ON AN ONGOING BASIS BY MANAGEMENT, THE BOARD OF DIRECTORS AND BOARD APPOINTED COMMITTEES. ANY CONFLICTS THAT ARISE ARE DEALT WITH ACCORDING TO THE ORGANIZATION'S DETAILED CONFLICT OF INTEREST POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE PAYROLL: PROGRAM SERVICE EXPENSES 23,989. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,989.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE AUDITORS HAS NOT CHANGED FROM PRIOR YEAR.
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 C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0872957
IRS990/TotalAssetsEOYAmt0845864
IRS990/TotalAssetsGrp/BOYAmt0872957
IRS990/TotalAssetsGrp/EOYAmt0845864
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06434
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0202759
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209193
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0237898
IRS990/TotalLiabilitiesEOYAmt0250625
IRS990/TotalLiabilitiesGrp/BOYAmt0237898
IRS990/TotalLiabilitiesGrp/EOYAmt0250625
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0635059
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0595239
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0202759

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$845,864
Liabilities
$250,625
Net assets
$595,239
Revenue
$169,373
Expenses
$209,193
Net income
-$39,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.30$0.46$0.20$0.25$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.26$0.51$0.23$0.23$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.26$0.51$0.17$0.22$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.26$0.56$0.17$0.21$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.25$0.60$0.17$0.21$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.24$0.64$0.16$0.21$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.22$0.68$0.16$0.19$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.22$0.71$0.16$0.18$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.22$0.74$0.14$0.20$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.19$0.79$0.12$0.19$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.19$0.86$0.12$0.16$0.04
2013Summary only. Only limited summary data is available for this year.$1.09$0.19$0.90$0.12$0.16$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.16$0.94$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.17$0.97$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.16$1.01$0.11$0.15$0.04