Civic Intelligence

Massachusetts Institute of Alternative Medicine Inc

990EZ • Fiscal year 2017 • EIN 04-3308814

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 01, 2018

Organization ProfileN/A
420 Monson RoadWilbraham, MA 01095

(413) 221-6066

Siviq Scores

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

Liabilities / Assets

84th percentile

0.22x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

85th percentile

56%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

71%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$16,737

Up $6,002 (+56%) from 2016

Net Assets

$12,985

No earlier filing loaded for comparison.

Liabilities

Up

$3,752

Up $3,752 from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin47th percentile

Revenue

Up

$108,989

Up $45,201 (+71%) from 2016

Expenses

Up

$106,739

Up $51,684 (+94%) from 2016

Net Income

Down

$2,250

Down $6,483 (-74%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$600K$400K$200K$0Assets 2010: $534,908Liabilities 2010: $382,947Net Assets 2010: $151,9612010Assets 2011: $540,211Liabilities 2011: $382,947Net Assets 2011: $157,2642011Assets 2012: $537,128Liabilities 2012: $382,947Net Assets 2012: $154,1812012Assets 2013: $345,087Liabilities 2013: $324,585Net Assets 2013: $20,5022013Assets 2016: $10,735Liabilities 2016: $02016Assets 2017: $16,737Liabilities 2017: $3,752Net Assets 2017: $12,9852017Assets 2018: $14,653Liabilities 2018: $0Net Assets 2018: $14,6532018Assets 2019: $12,016Liabilities 2019: $0Net Assets 2019: $12,0162019

Highlighted filing

2017

Assets$16,737
Liabilities$3,752
Net Assets$12,985
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$200K$100K$0-$100K-$200KRevenue 2010: $38,906Expenses 2010: $38,909Net Income 2010: -$32010Revenue 2011: $40,590Expenses 2011: $35,447Net Income 2011: $5,1432011Revenue 2012: $45,096Expenses 2012: $50,908Net Income 2012: -$5,8122012Revenue 2013: -$103,788Expenses 2013: $29,891Net Income 2013: -$133,6792013Revenue 2016: $63,788Expenses 2016: $55,055Net Income 2016: $8,7332016Revenue 2017: $108,989Expenses 2017: $106,739Net Income 2017: $2,2502017Revenue 2018: $63,489Expenses 2018: $65,573Net Income 2018: -$2,0842018Revenue 2019: $50,400Expenses 2019: $53,037Net Income 2019: -$2,6372019

Highlighted filing

2017

Revenue$108,989
Expenses$106,739
Net Income$2,250
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 1, 2018
Return Version
2017v2.2
Gross Receipts
$108,989
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
EDUCATION-$106,739
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
QIONG W PERRONPresident-$0--
STEPHEN ZHANGTreasurer-$0--
ZHONG LING XUClerk-$0--
LU WANGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Massachusetts Institute of
EIN
04-3308814
Phone
4132216066
Address
420 MONSON ROAD, WILBRAHAM, MA 01095

Signing Officer

Name
Qiong W Perron
Title
President
Phone
4132266066
Signed
2018-03-01
Discuss with paid preparer
Yes

Preparer

Firm
James B Hawkes CPA Pc
Address
1441 MAIN STREET SUITE 900, SPRINGFIELD, MA 01103-1433
Preparer
James B Hawkes
Phone
4137320619
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses travel 4,000 utilities 9,058 repairs 8,360 iinsruance and real estat 16,678 office supplies 5,735 automoble expenses 3,934 bank charges 89 misceelaneous 531 meals 144 non-investment depreciation 28 total 48,557”

Form 990-ez, Part II, Line 24

“New furnace 0 5,000 less accumulated depreciation 0 28 total 0 4,972”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 3,752”

Raw XML Appendix138 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0QIONG W PERRON
IRS990EZ/BooksInCareOfDetail/PhoneNum04132216066
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0420 MONSON RAOD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILBRAHAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001095
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010735
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011765
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010735
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016737
IRS990EZ/GrossReceiptsAmt0108989
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010735
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012985
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010735
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012985
IRS990EZ/OccupancyRentUtltsAndMaintAmt035755
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0QIONG W PERRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHEN ZHANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ZHONG LING XU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LU WANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04972
IRS990EZ/OtherExpensesTotalAmt048557
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/ProgramServiceRevenueAmt0108989
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0106739
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022427
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03752
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0106739
IRS990EZ/TotalProgramServiceExpensesAmt0106739
IRS990EZ/TotalRevenueAmt0108989
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLISHED ANNUALLY
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 4,000 UTILITIES 9,058 REPAIRS 8,360 IINSRUANCE AND REAL ESTAT 16,678 OFFICE SUPPLIES 5,735 AUTOMOBLE EXPENSES 3,934 BANK CHARGES 89 MISCEELANEOUS 531 MEALS 144 NON-INVESTMENT DEPRECIATION 28 TOTAL 48,557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEW FURNACE 0 5,000 LESS ACCUMULATED DEPRECIATION 0 28 TOTAL 0 4,972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 3,752
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0QIONG W PERRON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04132266066
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASSACHUSETTS INSTITUTE OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ALTERNATIVE MEDICINE INC
ReturnHeader/Filer/BusinessNameControlTxt0MASS
ReturnHeader/Filer/EIN0043308814
ReturnHeader/Filer/PhoneNum04132216066
ReturnHeader/Filer/USAddress/AddressLine1Txt0420 MONSON ROAD
ReturnHeader/Filer/USAddress/CityNm0WILBRAHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001095
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DD6231D6D6B36BEA14D0773EEE02EA66F7F65EE4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DD6231D6D6B36BEA14D0773EEE02EA66F7F65EE4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.252.233.105
ReturnHeader/FilingSecurityInformation/IPDt02018-03-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm005:53:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043174707
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES B HAWKES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01441 MAIN STREET SUITE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0011031433
ReturnHeader/PreparerPersonGrp/PhoneNum04137320619
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES B HAWKES
ReturnHeader/ReturnTs02018-03-05T06:53:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$16,737
Liabilities
$3,752
Net assets
$12,985
Revenue
$108,989
Expenses
$106,739
Net income
$2,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.50$0.53$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.63$0.66$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.04$0.13$1.09$1.07$0.02
2016Summary only. Only limited summary data is available for this year.$0.11$0.00$0.64$0.55$0.09
2013Summary only. Only limited summary data is available for this year.$3.45$3.25$0.21$1.04$0.30$1.34
2012Summary only. Only limited summary data is available for this year.$5.37$3.83$1.54$0.45$0.51$0.06
2011Summary only. Only limited summary data is available for this year.$5.40$3.83$1.57$0.41$0.35$0.05
2010Summary only. Only limited summary data is available for this year.$5.35$3.83$1.52$0.39$0.39$0.00