Civic Intelligence

402 Rindge Corporation

EIN 04-3319497 • 501(c)3 • Cambridge, MA

C/O Just A Start 1035 Cambridge StNo 12Cambridge, MA 02141
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.11x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

55th percentile

6.4%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$16,306,829

Up $975,208 (+6.4%) from 2014

Liabilities

Up

$446,358

Up $61,794 (+16%) from 2014

Net Assets

Up

$15,860,471

Up $913,414 (+6.1%) from 2014

Operations
Liabilities / Revenue34th percentileNet Margin76th percentile

Revenue

Up

$3,953,105

Up $912,060 (+30%) from 2014

Expenses

Up

$3,039,691

Up $22,528 (+0.7%) from 2014

Net Income

Up

$913,414

Up $889,532 (+3725%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $17,016,982Liabilities 2010: $1,963,058Net Assets 2010: $15,053,9242010Assets 2011: $16,658,284Liabilities 2011: $1,621,078Net Assets 2011: $15,037,2062011Assets 2012: $15,930,631Liabilities 2012: $1,025,045Net Assets 2012: $14,905,5862012Assets 2013: $15,457,732Liabilities 2013: $534,557Net Assets 2013: $14,923,1752013Assets 2014: $15,331,621Liabilities 2014: $384,564Net Assets 2014: $14,947,0572014Assets 2015: $16,306,829Liabilities 2015: $446,358Net Assets 2015: $15,860,4712015

Highlighted filing

2015

Assets$16,306,829
Liabilities$446,358
Net Assets$15,860,471
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,798,2932010Revenue 2011: $2,954,908Expenses 2011: $2,971,626Net Income 2011: -$16,7182011Expenses 2012: $3,054,2722012Revenue 2013: $3,041,469Expenses 2013: $3,023,880Net Income 2013: $17,5892013Revenue 2014: $3,041,045Expenses 2014: $3,017,163Net Income 2014: $23,8822014Revenue 2015: $3,953,105Expenses 2015: $3,039,691Net Income 2015: $913,4142015

Highlighted filing

2015

Revenue$3,953,105
Expenses$3,039,691
Net Income$913,414
Open 2015 Filing

Filings

Most recent year

2015 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$16,306,829
Liabilities
$446,358
Net assets
$15,860,471
Revenue
$3,953,105
Expenses
$3,039,691
Net income
$913,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$0.45$15.9$3.95$3.04$0.91
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$15.3$0.38$14.9$3.04$3.02$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$0.53$14.9$3.04$3.02$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$1.03$14.9$3.05
2011Summary only. Only limited summary data is available for this year.$16.7$1.62$15.0$2.95$2.97$0.02
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$1.96$15.1$2.80
Latest Detailed Filing

The latest 2015 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 11, 2014
Return Version
2012v2.1
Gross Receipts
$3,041,469
Mission and Program Overview

Mission

To engage in the operation of low income housing.

Filing and Contact Details

Filer

EIN
04-3319497
Raw XML AppendixShowing 400 of 464 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/Form990PartVIISectionA/Title3VICE PRESIDENT
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE CORPORATION HAS A POLICY TO COLLECT SECURITY DEPOSITS OF UP TO ONE MONTH'S RENT FROM TENANTS. THE SECURITY DEPOSITS CAN BE USED TO PAY FOR DAMAGES CAUSED BY THE TENANT OR USED AGAINST UNPAID RECEIVABLES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1GAAP PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE CORPORATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. FOR THE YEAR ENDED JUNE 30, 2013, THE CORPORATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. GENERALLY, THE PROJECT'S INFORMATION (OR TAX) RETURNS REMAIN OPEN FOR FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS FROM THE FILING DATE. NO NOTICES HAVE BEEN RECEIVED FROM EITHER THE INTERNAL REVENUE SERVICE OR COMMONWEALTH OF MASSACHUSETTS ADDRESSING ANY OPEN YEAR.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleD/OtherAssets/Description2EXCESS INCOME DEPOSITS
IRS990ScheduleD/OtherAssets/Description3TENANTS SECURITY DEPOSITS
IRS990ScheduleD/OtherAssets/Description4OTHER ASSETS
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IRS990ScheduleO/GeneralExplanation/Explanation0THE PROJECT PAID SC MANAGEMENT, INC., THE MANAGEMENT AGENT, A MANAGEMENT FEE EQUAL TO 6% OF GROSS COLLECTIONS RECEIVED. THE PROJECT ALSO REIMBURSED SC MANAGEMENT, INC., IN THE FORM OF MANAGEMENT SERVICES, AN AMOUNT EQUAL TO SALARIES AND RELATED EMPLOYMENT COSTS SUCH AS PAYROLL TAXES AND HEALTH INSURANCE THAT HAVE BEEN ASSIGNED TO THE PROJECT.
IRS990ScheduleO/GeneralExplanation/Explanation1THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2OFFICER OF MANAGEMENT COMPANY REVIEWS RETURN PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5MANAGEMENT SERVICES: PROGRAM SERVICE EXPENSES 466,989. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 466,989.
IRS990ScheduleO/GeneralExplanation/Explanation6THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR IN THE METHODS USED BY THE COMMITTEE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER FEES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART IX, LINE 11G
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MA
IRS990/StatesWhereCopyOfReturnIsFiled0MA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102 BROOKLINE PLACE
IRS990/TheBooksAreInCareOf/AddressUS/City0BROOKLINE
IRS990/TheBooksAreInCareOf/AddressUS/State0MA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode002146
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DONNA SIMON CO S-C MANAGEMENT
IRS990/TheBooksAreInCareOf/TelephoneNumber06175661026
IRS990/TotalAssets/BOY015930631
IRS990/TotalAssetsBOY015930631
IRS990/TotalAssets/EOY015457732
IRS990/TotalAssetsEOY015457732
IRS990/TotalCompGT150K00
IRS990/TotalContributions0604579
IRS990/TotalExpensesCurrentYear03023880
IRS990/TotalExpensesPriorYear03054272
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices03023880
IRS990/TotalFunctionalExpenses/Total03023880

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