Civic Intelligence

Squashbusters Inc.

990 • Fiscal year 2021 • EIN 04-3330698

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 24, 2022

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

13th percentile

0.01x

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

12th percentile

0.03x

Higher debt load relative to revenue than 12% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

89th percentile

56%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$319,653

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

4.5%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$29,546,406

Up $5,257,912 (+22%) from 2020

Net Assets

Up

$29,289,093

Up $5,192,252 (+22%) from 2020

Liabilities

Up

$257,313

Up $65,660 (+34%) from 2020

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin89th percentile

Revenue

Up

$7,539,689

Up $327,447 (+4.5%) from 2020

Expenses

Up

$3,292,299

Up $64,947 (+2.0%) from 2020

Net Income

Up

$4,247,390

Up $262,500 (+6.6%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2021

Assets$29,546,406
Liabilities$257,313
Net Assets$29,289,093
Open 2021 Filing

Operations Trend

Revenue Growth37th 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

2021

Revenue$7,539,689
Expenses$3,292,299
Net Income$4,247,390
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 24, 2022
Return Version
2020v4.2
Gross Receipts
$10,295,486
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$11,011,686$14,439,681▲ $3,427,995
Land, Buildings, and Equipment, Net$8,507,652$8,671,955▲ $164,303
Pledges and Grants Receivable$1,343,000$2,701,333▲ $1,358,333
Cash and Non-Interest-Bearing Accounts$1,791,598$1,206,592▼ $585,006
Savings and Temporary Cash Investments$32,680--
Prepaid Expenses and Deferred Charges$300$300→ $0
Total Assets$24,288,494$29,546,406▲ $5,257,912
Other Assets Total$1,601,578$2,526,545▲ $924,967
Liabilities
Accounts Payable and Accrued Expenses$100,115$145,538▲ $45,423
Other Liabilities$91,538$111,775▲ $20,237
Total Liabilities$191,653$257,313▲ $65,660
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,771,382$20,379,258▲ $2,607,876
Net Assets With Donor Restrictions$6,325,459$8,909,835▲ $2,584,376
Total Net Assets Fund Balance$24,096,841$29,289,093▲ $5,192,252
Total Liabilities and Net Assets / Fund Balance$24,288,494$29,546,406▲ $5,257,912

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$81,120$325,443-
Equipment$99,609$260,626-
Leasehold Improvements$8,491,226$2,434,022-
Other Assets Org$12,456--
Other Securities$5,214,374--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$10,790,873$1,785,144▲ $1,609,204-$14,185,221
2019$10,093,848$369,723▲ $327,302-$10,790,873
2018$8,630,747$994,685▲ $468,416-$10,093,848
2017$10,866,456-▲ $676,057$2,911,766$8,630,747
2016$9,825,240$478,676▲ $562,540-$10,866,456
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg ZaffCEO, DirectorFT$295,919$23,734$319,653

Board Members and Trustees

NameTitle
John BlasbergChairman
Bill MonaghanDirector
Chessin GertlerDirector
David AntonelliDirector
David DrubnerDirector
Don MykrantzDirector
George BellDirector
Habib GorgiDirector
Henry ManiceDirector
Jamie FaganDirector
Jon KarlenDirector
Juma CrawfordDirector
Kadineyse PazDirector
Meg CampbellDirector
Michelle SanchezDirector
Mike DavisDirector
Peter SoorenkoDirector
Simone WinstonDirector
Will MuggiaDirector
William PaineDirector
Zoe RussellDirector
Ashley JacobsSecretary
Nancy LoucksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,788,861
Program Service Revenue
$3,616
Investment Income
$747,212
Other Revenue
$0
All Other Contributions
$4,740,138
Change in Net Assets
$4,247,390

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,490,481
Revenue Not Reported on Financial Statements
$49,208
Revenue Not Reported on Form 990
$944,862
Total Revenue per Audited Statements
$8,435,343
Total Revenue per Form 990
$7,539,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,328,412
Other Expenses$963,887
Total Fundraising Expense$505,117
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,282,956$114,807$233,918$1,631,681
Depreciation Depletion$169,417$144,318-$313,735
Current Officers, Directors, Trustees, and Key Employees$160,508$23,896$111,515$295,919
Other Employee Benefits$178,854$23,942$38,587$241,383
Payroll Taxes$120,742$12,156$26,531$159,429
Insurance$79,091$3,457$4,231$86,779
Fees for Services Other$129$1,288$60,343$61,760
All Other Expenses$23,878$8,445$28,116$60,439
Fees for Service Investment Mgmnt Fees-$49,208-$49,208
Occupancy$35,876--$35,876
Fees for Services Accounting-$26,723-$26,723
Other Expenses$8,187$9,672$1,352$19,211
Fees for Services Management$18,500--$18,500
Advertising$732$6,364-$7,096
Office Expenses$4,614$326$39$4,979
Conferences and Meetings$650--$650
Total Functional Expenses$2,342,326$444,856$505,117$3,292,299

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,292,299
Expenses per Audited Statements$3,243,091
Total Expenses per Audited Statements$3,243,091
Expenses Not Reported on Financial Statements$49,208
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$68,791
Fundraising Gross Income$68,791
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Squash Tournaments$1,741,917$68,791$68,791$0
Total Events$1,741,917$68,791$68,791$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$111,775
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 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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

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

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

“The conflict of interest policy is circulated annually requiring a response by board members, officers, and key employees. Due to the covid-19 pandemic, this process did not get completed until after june 2021.”

Form 990, Part VI, Section B, line 15

“Compensation for the ceo and key employees is determined by the board of directors. The board 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
Greg Zaff
Title
Treasurer
Phone
6173735426
Signed
2022-03-24

Organization Details

Principal Officer
Greg Zaff
Formed
1996
Legal Domicile
Ma
Voting Board Members
24
Independent Board Members
23
Employees
47
Volunteers
50

Preparer

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

Additional Explanations

990, Part XII, Line 2C

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

Raw XML AppendixShowing 400 of 670 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/PersonNm11WILLIAM PAINE
IRS990/Form990PartVIISectionAGrp/PersonNm12WILL MUGGIA
IRS990/Form990PartVIISectionAGrp/PersonNm13JON KARLEN
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMIE FAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID DRUBNER
IRS990/Form990PartVIISectionAGrp/PersonNm16DON MYKRANTZ
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IRS990/Form990PartVIISectionAGrp/PersonNm18BILL MONAGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm19SIMONE WINSTON
IRS990/Form990PartVIISectionAGrp/PersonNm20KADINEYSE PAZ
IRS990/Form990PartVIISectionAGrp/PersonNm21PETER SOORENKO
IRS990/Form990PartVIISectionAGrp/PersonNm22ZOE RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm23MICHELLE SANCHEZ
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
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/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt010295486
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IRS990/InsuranceGrp/ManagementAndGeneralAmt03457
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CHALLENGE AND NURTURE URBAN YOUTH AS STUDENTS, ATHLETES AND CITIZENS SO THAT THEY RECOGNIZE AND FULFILL THEIR FULLEST POTENTIAL IN LIFE.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,546,406
Liabilities
$257,313
Net assets
$29,289,093
Revenue
$7,539,689
Expenses
$3,292,299
Net income
$4,247,390
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
2021Detailed filing. Detailed filing data is available for this year.$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

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