Civic Intelligence

Squashbusters Inc.

990 • Fiscal year 2015 • EIN 04-3330698

Sep 01, 2014 to Aug 31, 2015 • Filed on Mar 16, 2016

Organization ProfileWWW.SQUASHBUSTERS.ORG

View Organization Page

795 Columbus AvenueRoxbury Crossing, MA 02120-2108

(617) 373-7782

Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

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

Liabilities / Revenue

13th percentile

0.04x

Higher debt load relative to revenue than 13% of similar nonprofits.

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

Net Margin

85th percentile

29%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

48th percentile

$165,734

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

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

Asset Growth

36th percentile

-1.4%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

19th percentile

-11%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$14,914,968

Down $208,077 (-1.4%) from 2014

Net Assets

Down

$14,816,896

Down $294,149 (-1.9%) from 2014

Liabilities

Up

$98,072

Up $86,072 (+717%) from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin85th percentile

Revenue

Down

$2,620,648

Down $335,575 (-11%) from 2014

Expenses

Up

$1,852,526

Up $260,574 (+16%) from 2014

Net Income

Down

$768,122

Down $596,149 (-44%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$40M$30M$20M$10M$0Assets 2010: $11,608,224Liabilities 2010: $12,500Net Assets 2010: $11,595,7242010Assets 2011: $12,405,802Liabilities 2011: $118,253Net Assets 2011: $12,287,5492011Assets 2012: $12,764,970Liabilities 2012: $20,000Net Assets 2012: $12,744,9702012Assets 2013: $13,312,726Liabilities 2013: $12,500Net Assets 2013: $13,300,2262013Assets 2014: $15,123,045Liabilities 2014: $12,000Net Assets 2014: $15,111,0452014Assets 2015: $14,914,968Liabilities 2015: $98,072Net Assets 2015: $14,816,8962015Assets 2016: $16,629,487Liabilities 2016: $165,136Net Assets 2016: $16,464,3512016Assets 2017: $18,813,769Liabilities 2017: $257,845Net Assets 2017: $18,555,9242017Assets 2018: $20,164,274Liabilities 2018: $642,238Net Assets 2018: $19,522,0362018Assets 2019: $20,726,572Liabilities 2019: $410,834Net Assets 2019: $20,315,7382019Assets 2020: $24,288,494Liabilities 2020: $191,653Net Assets 2020: $24,096,8412020Assets 2021: $29,546,406Liabilities 2021: $257,313Net Assets 2021: $29,289,0932021Assets 2022: $32,066,323Liabilities 2022: $168,344Net Assets 2022: $31,897,9792022Assets 2023: $34,841,050Liabilities 2023: $396,540Net Assets 2023: $34,444,5102023Assets 2024: $35,085,891Liabilities 2024: $1,647,581Net Assets 2024: $33,438,3102024

Highlighted filing

2015

Assets$14,914,968
Liabilities$98,072
Net Assets$14,816,896
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

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

$10M$5.0M$0Expenses 2010: $1,058,1022010Expenses 2011: $1,276,4632011Expenses 2012: $1,197,9522012Revenue 2013: $1,869,889Expenses 2013: $1,440,878Net Income 2013: $429,0112013Revenue 2014: $2,956,223Expenses 2014: $1,591,952Net Income 2014: $1,364,2712014Revenue 2015: $2,620,648Expenses 2015: $1,852,526Net Income 2015: $768,1222015Revenue 2016: $3,522,594Expenses 2016: $2,154,696Net Income 2016: $1,367,8982016Revenue 2017: $3,738,855Expenses 2017: $2,021,404Net Income 2017: $1,717,4512017Revenue 2018: $3,866,603Expenses 2018: $2,912,027Net Income 2018: $954,5762018Revenue 2019: $3,431,959Expenses 2019: $3,075,450Net Income 2019: $356,5092019Revenue 2020: $7,212,242Expenses 2020: $3,227,352Net Income 2020: $3,984,8902020Revenue 2021: $7,539,689Expenses 2021: $3,292,299Net Income 2021: $4,247,3902021Revenue 2022: $8,675,838Expenses 2022: $4,479,594Net Income 2022: $4,196,2442022Revenue 2023: $6,118,444Expenses 2023: $4,110,354Net Income 2023: $2,008,0902023Revenue 2024: $7,603,579Expenses 2024: $6,501,288Net Income 2024: $1,102,2912024

Highlighted filing

2015

Revenue$2,620,648
Expenses$1,852,526
Net Income$768,122
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Mar 16, 2016
Return Version
2014v6.0
Gross Receipts
$4,549,894
Mission and Program Overview

Mission

To challenge and nurture urban youth as students, athletes and citizens so that they recognize and fulfill their fullest potential in life.

To challenge and nurture urban youth so that they develop the skills and character to attend and graduate from college, which in turn, positions them to reach their fullest potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$9,708,773$9,462,181▼ $246,592
Land, Buildings, and Equipment, Net$4,688,899$4,596,001▼ $92,898
Cash and Non-Interest-Bearing Accounts$493,498$590,808▲ $97,310
Pledges and Grants Receivable$115,000$90,000▼ $25,000
Prepaid Expenses and Deferred Charges-$9,302-
Total Assets$15,123,045$14,914,968▼ $208,077
Other Assets Total$116,875$166,676▲ $49,801
Liabilities
Other Liabilities$0$59,048▲ $59,048
Accounts Payable and Accrued Expenses$12,000$39,024▲ $27,024
Total Liabilities$12,000$98,072▲ $86,072
Net Assets / Fund Balance
Unrestricted Net Assets$10,368,071$12,358,114▲ $1,990,043
Temporarily Rstr Net Assets$2,105,656$1,821,464▼ $284,192
Permanently Rstr Net Assets$2,637,318$637,318▼ $2,000,000
Total Net Assets Fund Balance$15,111,045$14,816,896▼ $294,149
Total Liabilities and Net Assets / Fund Balance$15,123,045$14,914,968▼ $208,077

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$120,379$57,232-
Equipment$90,562$57,528-
Leasehold Improvements$4,385,060$1,378,386-
Other Securities$1,600,496--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$9,832,930-▼ $503,730$100,000$9,190,319
2013$8,326,877$500,000▲ $1,051,043-$9,832,930
2012$7,741,956$175,000▲ $462,430-$8,326,877
2011$7,107,275$322,576▲ $511,253$151,719$7,741,956
2010$6,265,297$103,300▲ $803,105$18,500$7,107,275
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Greg ZaffCEO, DirectorFT$165,734$165,734
Christopher LynchChief Operating OfficerFT$128,975$128,975

Board Members and Trustees

NameTitle
John BlasbergChairman
Albert Tierney IiiDirector
Amrit KanwalDirector
David DrubnerDirector
Don MykrantzDirector
George BellDirector
Jon KarlenDirector
Jonathan HyettDirector
Jose RiveraDirector
Juma CrawfordDirector
Leonard BernheimerDirector
Matthew HaldemanDirector
Meg CampbellDirector
Nancy LoucksDirector
Teresa KosterDirector
Thomas PoorDirector
Will MuggiaDirector
Errin SiagelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,059,695
Program Service Revenue
$6,238
Investment Income
$554,715
Other Revenue
$0
All Other Contributions
$884,603
Change in Net Assets
$768,122

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,581,767
Revenue Not Reported on Financial Statements
$38,881
Revenue Not Reported on Form 990
$-954,427
Total Revenue per Audited Statements
$1,627,340
Total Revenue per Form 990
$2,620,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,271,486
Other Expenses$581,040
Total Fundraising Expense$290,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$648,460$43,569$97,903$789,932
Current Officers, Directors, Trustees, and Key Employees$149,225$21,185$124,300$294,710
Depreciation Depletion$127,575$10,379-$137,954
Other Employee Benefits$78,682$8,105$11,680$98,467
Payroll Taxes$66,424$4,954$16,999$88,377
Insurance-$44,348-$44,348
Fees for Service Investment Mgmnt Fees-$38,881-$38,881
Fees for Services Other$9,250$10,882$17,618$37,750
All Other Expenses-$13,555$21,482$35,037
Fees for Services Accounting-$18,045-$18,045
Other Expenses$165,091$15,102-$15,102
Occupancy-$7,705-$7,705
Conferences and Meetings-$4,838$274$5,112
Advertising-$1,744-$1,744
Total Functional Expenses$1,244,707$317,563$290,256$1,852,526

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,921,489
Total Expenses per Form 990$1,852,526
Expenses per Audited Statements$1,813,645
Expenses Not Reported on Form 990$107,844
Expenses Not Reported on Financial Statements$38,881
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$107,844
Fundraising Gross Income$107,844
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Squash Tournaments$1,282,936$107,844$107,844$0
Total Events$1,282,936$107,844$107,844$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
Deferred Compensation Liability$59,048
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“The treasurer of the organization and a board member are domestic partners.”

Form 990, Part VI, Section B, line 11

“Form 990 is reviewed by the governing body before the form is filed.”

Form 990, Part VI, Section B, line 15

“Compensation for the executive director, managing director and key employees is determined by an independent executive committee. The committee considers the responsibilities of the position, past performance of individuals, and comparability data when considered necessary.”

Form 990, Part VI, Section C, line 19

“The financial statements and governing documents may be obtained upon request sent to the attention of greg zaff, ceo, 795 columbus avenue, roxbury crossing, ma 02120.”

Filing and Contact Details

Filer

Filer Name
Squashbusters Inc
EIN
04-3330698
Phone
6173737782
Address
795 COLUMBUS AVENUE, ROXBURY CROSSING, MA 02120-2108

Signing Officer

Name
Errin Siagel
Title
Treasurer
Phone
6173735426
Signed
2016-03-16

Organization Details

Principal Officer
Errin Siagel
Formed
1996
Legal Domicile
Ma
Voting Board Members
19
Independent Board Members
18
Employees
58
Volunteers
100

Preparer

Firm
DiPesa & Company CPA's
Address
500 Victory Road 3rd Floor, North Quincy, MA 02171
Preparer
Di Pesa Company
Phone
6177867775
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“Management has evaluated significant tax positions against the criteria established by professional standards and believes there are no such tax positions requiring accounting recognition in the financial statements. Management does not believe its evaluation of tax positions will significantly change within twelve months of august 31, 2015. Any changes in tax positions will be recorded when the ultimate outcome becomes known.”

Part XI, Line 2D - Other Adjustments:

“Event expenses netted against revenue 107844.”

Part XII, Line 2D - Other Adjustments:

“Event expenses netted against revenue 107844.”

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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/ActivityOrMissionDesc0TO CHALLENGE AND NURTURE URBAN YOUTH SO THAT THEY DEVELOP THE SKILLS AND CHARACTER TO ATTEND AND GRADUATE FROM COLLEGE, WHICH IN TURN, POSITIONS THEM TO REACH THEIR FULLEST POTENTIAL.
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IRS990/Desc0INTENSIVE URBAN YOUTH PROGRAM SERVING 225 MIDDLE SCHOOL, HIGH SCHOOL, AND COLLEGE STUDENTS IN BOSTON AND LAWRENCE, MASSACHUSETTS. THE PROGRAM USES THE SPORT OF SQUASH, IN COMBINATION WITH ACADEMIC TUTORING AND ENRICHMENT, COMMUNITY SERVICE, SUMMER OPPORTUNITY, AND HANDS-ON COLLEGE COUNSELING TO ACHIEVE THREE SPECIFIC OUT COMES FOR OUR YOUTH: 1) IMPROVEMENT IN LONG-TERM HEALTH AND WELLNESS 2) COLLEGE SUCCESS - MATRICULATION, PERSERVERANCE, AND GRADUATION, AND 3) POSITIVE CHARACTER DEVELOPMENT. THE ORGANIZATION SERVES ITS STUDENTS CONTINUOUSLY FROM THE START OF MIDDLE SCHOOL UNTIL THEY GRADUATE HIGH SCHOOL AND ENROLL IN COLLEGE. THE PROGRAM THEN SUPPORTS EVERY STUDENT'S COLLEGE PERSERVERANCE AND GRADUATION. STUDENTS WILL SPEND APPROXIMATELY 100 DAYS EACH SCHOOL YEAR, FROM GRADE 6/7 THROUGH GRADE 12, WITH THE PROGRAM, STUDYING, PRACTICING, AND COMPETING IN SQUASH, EXERCISING, AND SERVING COMMUNITY. DURING THE SUMMER, THE ORGANIZATION CONNECTS ITS PARTICIPANTS TO A HOST OF OPPORTUNITIES INCLUDING INTERNATIONAL COMMUNITY SERVICE, ACADEMIC PROGRAMS AT HARVARD, MIT AND NORTHEASTERN AS WELL AS YMCA OVERNIGHT CAMPS AND JOBS. STUDENTS ARE SELECTED FROM PARTNERSHIPS WITH 5 LOCAL PUBLIC SCHOOLS IN BOSTON AND LAWRENCE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF OPERATING OFFICER
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CHALLENGE AND NURTURE URBAN YOUTH SO THAT THEY DEVELOP THE SKILLS AND CHARACTER TO ATTEND AND GRADUATE FROM COLLEGE, WHICH IN TURN, POSITIONS THEM TO REACH THEIR FULLEST POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt014816896
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0155790
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1062271
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07705
IRS990/OccupancyGrp/TotalAmt07705
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0116875
IRS990/OtherAssetsTotalGrp/EOYAmt0166676
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011680
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08105
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078682
IRS990/OtherEmployeeBenefitsGrp/TotalAmt098467
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1DEFERRED COMPENSATION E
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc3FINANCIAL FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt059048
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115223
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215102
IRS990/OtherExpensesGrp/ProgramServicesAmt0165091
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IRS990/OtherExpensesGrp/TotalAmt315102
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043569
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0648460
IRS990/OtherSalariesAndWagesGrp/TotalAmt0789932
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016999
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04954
IRS990/PayrollTaxesGrp/ProgramServicesAmt066424
IRS990/PayrollTaxesGrp/TotalAmt088377
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IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,914,968
Liabilities
$98,072
Net assets
$14,816,896
Revenue
$2,620,648
Expenses
$1,852,526
Net income
$768,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.1$1.65$33.4$7.60$6.50$1.10
2023Detailed filing. Detailed filing data is available for this year.$34.8$0.40$34.4$6.12$4.11$2.01
2022Detailed filing. Detailed filing data is available for this year.$32.1$0.17$31.9$8.68$4.48$4.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.5$0.26$29.3$7.54$3.29$4.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.3$0.19$24.1$7.21$3.23$3.98
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$0.41$20.3$3.43$3.08$0.36
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$0.64$19.5$3.87$2.91$0.95
2017Summary only. Only limited summary data is available for this year.$18.8$0.26$18.6$3.74$2.02$1.72
2016Detailed filing. Detailed filing data is available for this year.$16.6$0.17$16.5$3.52$2.15$1.37
2015Detailed filing. Detailed filing data is available for this year.$14.9$0.10$14.8$2.62$1.85$0.77
2014Detailed filing. Detailed filing data is available for this year.$15.1$0.01$15.1$2.96$1.59$1.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$0.01$13.3$1.87$1.44$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$0.02$12.7$1.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.12$12.3$1.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$0.01$11.6$1.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits