Civic Intelligence

New England Complex Systems Institute Inc.

990 • Fiscal year 2012 • EIN 04-3332954

Jul 01, 2011 to Jun 30, 2012 • Filed on May 07, 2013

Organization ProfileWWW.NECSI.EDU

View Organization Page

238 Main Street Suite 31902142
Siviq Scores

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

Liabilities / Assets

47th percentile

0.11x

Higher debt load relative to assets than 47% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

4th percentile

-28%

Faster asset growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$1,030,272

Down $393,056 (-28%) from 2011

Net Assets

Down

$921,665

Down $249,690 (-21%) from 2011

Liabilities

Down

$108,607

Down $143,366 (-57%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$883,362

Down $148,413 (-14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$10M$5.0M$0-$5.0M-$10MAssets 2010: $953,440Liabilities 2010: $254,238Net Assets 2010: $699,2022010Assets 2011: $1,423,328Liabilities 2011: $251,973Net Assets 2011: $1,171,3552011Assets 2012: $1,030,272Liabilities 2012: $108,607Net Assets 2012: $921,6652012Assets 2013: $648,684Liabilities 2013: $108,601Net Assets 2013: $540,0832013Assets 2014: $438,485Liabilities 2014: $120,765Net Assets 2014: $317,7202014Assets 2015: $1,977,436Liabilities 2015: $297,939Net Assets 2015: $1,679,4972015Assets 2016: $1,344,984Liabilities 2016: $492,517Net Assets 2016: $852,4672016Assets 2017: $1,014,678Liabilities 2017: $597,617Net Assets 2017: $417,0612017Assets 2018: $1,046,605Liabilities 2018: $1,007,070Net Assets 2018: $39,5352018Assets 2019: $489,889Liabilities 2019: $902,172Net Assets 2019: -$412,2832019Assets 2020: $51,341Liabilities 2020: $1,247,247Net Assets 2020: -$1,195,9062020Assets 2021: $14,696Liabilities 2021: $2,606,331Net Assets 2021: -$2,591,6352021Assets 2022: $43,595Liabilities 2022: $3,752,857Net Assets 2022: -$3,709,2622022Assets 2023: $76,815Liabilities 2023: $3,984,879Net Assets 2023: -$3,908,0642023Assets 2024: $22,253Liabilities 2024: $4,154,118Net Assets 2024: -$4,131,8652024Assets 2025: $20,701Liabilities 2025: $5,371,005Net Assets 2025: -$5,350,3042025

Highlighted filing

2012

Assets$1,030,272
Liabilities$108,607
Net Assets$921,665
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $834,7302010Expenses 2011: $1,031,7752011Expenses 2012: $883,3622012Revenue 2013: $298,472Expenses 2013: $680,054Net Income 2013: -$381,5822013Revenue 2014: $486,996Expenses 2014: $709,359Net Income 2014: -$222,3632014Revenue 2015: $2,154,559Expenses 2015: $792,782Net Income 2015: $1,361,7772015Revenue 2016: $41,373Expenses 2016: $868,403Net Income 2016: -$827,0302016Revenue 2017: $274,206Expenses 2017: $709,612Net Income 2017: -$435,4062017Revenue 2018: $623,850Expenses 2018: $1,001,376Net Income 2018: -$377,5262018Revenue 2019: $1,033,177Expenses 2019: $1,484,995Net Income 2019: -$451,8182019Revenue 2020: $366,903Expenses 2020: $1,156,429Net Income 2020: -$789,5262020Revenue 2021: $337,696Expenses 2021: $1,733,425Net Income 2021: -$1,395,7292021Revenue 2022: $214,882Expenses 2022: $1,332,509Net Income 2022: -$1,117,6272022Revenue 2023: $1,249,215Expenses 2023: $1,448,017Net Income 2023: -$198,8022023Revenue 2024: $927,400Expenses 2024: $1,151,201Net Income 2024: -$223,8012024Revenue 2025: $35,398Expenses 2025: $1,253,837Net Income 2025: -$1,218,4392025

Highlighted filing

2012

Revenue-
Expenses$883,362
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 7, 2013
Return Version
2011v1.5
Gross Receipts
$633,672
Mission and Program Overview

Mission

Conferences, workshops, and meetings: fostering interdisciplinary communication and collaboration

Major Activities

Activity 2
Instruction and education support
Filing and Contact Details

Filer

EIN
04-3332954
Raw XML AppendixShowing 400 of 444 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY077058
IRS990/AccountsPayableAccruedExpenses/EOY020006
IRS990/AccountsReceivable/BOY0211488
IRS990/AccountsReceivable/EOY0114271
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0INSTRUCTION AND EDUCATION SUPPORT
IRS990/Activity2/Expense072047
IRS990/Activity2/Revenue0189930
IRS990/ActivityOrMissionDescription0EDUCATION, RESEARCH, AND COMMUNICATION
IRS990/AddressPrincipalOfficerUS/AddressLine10101 CLAREMONT STREET
IRS990/AddressPrincipalOfficerUS/City0NEWTON
IRS990/AddressPrincipalOfficerUS/State0MA
IRS990/AddressPrincipalOfficerUS/ZIPCode002459
IRS990/AllOtherContributions08635
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0true
IRS990/BsnssRltnshpWithOrganization0true
IRS990/CashNonInterestBearing/BOY0101282
IRS990/CashNonInterestBearing/EOY016715
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral048121
IRS990/CompCurrentOfficersDirectors/ProgramServices0210262
IRS990/CompCurrentOfficersDirectors/Total0258383
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0444244
IRS990/ContributionsGrantsPriorYear01128030
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY029274
IRS990/DeferredRevenue/EOY014960
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0CONFERENCES, WORKSHOPS, AND MEETINGS: FOSTERING INTERDISCIPLINARY COMMUNICATION AND COLLABORATION
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0685056
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices012360
IRS990/FeesForServicesAccounting/Total012360
IRS990/FeesForServicesLegal/ProgramServices016372
IRS990/FeesForServicesLegal/Total016372
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0RICHARD COOPER
IRS990/Form990PartVIISectionA/NamePerson1JOHN STERMAN
IRS990/Form990PartVIISectionA/NamePerson2MEHRAN KARDAR
IRS990/Form990PartVIISectionA/NamePerson3IRVING EPSTEIN
IRS990/Form990PartVIISectionA/NamePerson4ERNEST HARTMANN
IRS990/Form990PartVIISectionA/NamePerson5YANEER BAR-YAM
IRS990/Form990PartVIISectionA/NamePerson6JEFFREY FUHRER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation53944
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization017778
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization5240605
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5PRESIDENT/CL
IRS990/Form990PartVIISectionA/Title6TREASURER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0435609
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0633672
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ProgramServices03426
IRS990/Insurance/Total03426
IRS990/InvestmentIncomeCurrentYear0-502
IRS990/InvestmentIncome/ExclusionAmount0-502
IRS990/InvestmentIncomePriorYear05987
IRS990/InvestmentIncome/TotalRevenueColumn0-502
IRS990/InvestmentInJointVenture0false
IRS990/LoansFromOfficersDirectors/BOY0145641
IRS990/LoansFromOfficersDirectors/EOY073641
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0EDUCATION, RESEARCH, AND COMMUNICATION
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0YANEER BAR-YAM
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY01171355
IRS990/NetAssetsOrFundBalancesEOY0921665
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfEmployees015
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices077289
IRS990/Occupancy/Total077289
IRS990/OfficeExpenses/ProgramServices034851
IRS990/OfficeExpenses/Total034851
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY016530
IRS990/OtherAssetsTotal/EOY016530
IRS990/OtherEmployeeBenefits/ManagementAndGeneral010168
IRS990/OtherEmployeeBenefits/ProgramServices040674
IRS990/OtherEmployeeBenefits/Total050842
IRS990/OtherExpensePriorYear0356633
IRS990/OtherExpensesCurrentYear0208218
IRS990/OtherExpenses/Description0EDUCATIONAL SERVICES
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2PAYROLL SERVICE FEES
IRS990/OtherExpenses/Description3DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/ProgramServices054269
IRS990/OtherExpenses/ProgramServices14479
IRS990/OtherExpenses/ProgramServices24291
IRS990/OtherExpenses/ProgramServices3881
IRS990/OtherExpenses/Total054269
IRS990/OtherExpenses/Total14479
IRS990/OtherExpenses/Total24291
IRS990/OtherExpenses/Total3881
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral061336
IRS990/OtherSalariesAndWages/ProgramServices0263121
IRS990/OtherSalariesAndWages/Total0324457
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral06634
IRS990/PayrollTaxes/ProgramServices034828
IRS990/PayrollTaxes/Total041462
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0770
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0189930
IRS990/ProgramServiceRevenue/Description0INSTRUCTION & EDUCATION
IRS990/ProgramServiceRevenue/Description1PUBLICATIONS
IRS990/ProgramServiceRevenuePriorYear0369911
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0174721
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome115209
IRS990/ProgramServiceRevenue/TotalRevenueColumn0174721
IRS990/ProgramServiceRevenue/TotalRevenueColumn115209
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-249690
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0444243
IRS990/RevenuesLessExpensesCY0-249690
IRS990/RevenuesLessExpensesPriorYear0472153
IRS990/SalariesEtcCurrentYear0675144
IRS990/SalariesEtcPriorYear0675142
IRS990/SavingsAndTempCashInvestments/BOY01093258
IRS990/SavingsAndTempCashInvestments/EOY0882756
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0444244
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01128030
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01164422
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0292233
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0657190
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03686119
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0-502
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year05987
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0803
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01537
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years09437
IRS990ScheduleA/GrossInvestmentIncome170/Total017262
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0189930
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99530
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99280
IRS990ScheduleA/PublicSupportTotal17003686119
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0444244
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01128030
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01164422
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0292233
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0657190
IRS990ScheduleA/Total170/Total03686119
IRS990ScheduleA/TotalSupport03703381
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/ExcessOrDeficitForYear0-249690
IRS990ScheduleD/ExcessOrDeficitPerFS0-249690
IRS990ScheduleD/ExpensesSubtotal0883362
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION IS A NON PROFIT ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION MONITORS ITS ACTIVITIES AND IT CONSIDERS THE POTENTIAL FOR INCOME TAXES IF ANY ACTIVITIES ARE NOT RELATED TO ITS EXEMPT PURPOSE. U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES CODIFICATION 740-10 (FORMERLY FASB INTERPRETATION 48 (FIN 48)) REQUIRES AN ENTITY TO ASSESS THE PROBABILITY THAT A TAX POSITION HAS A MORE LIKELY THAN NOT (MLTN) SUSTAINABILITY AFTER REVIEW BY TAX AUTHORITIES. IF A TAX POSITION IS DEEMED NOT TO MEET THIS THRESHOLD, AND UNRECOGNIZED TAX BENEFITS AND COSTS ARE ESTIMATED AND RECOGNIZED. INTEREST AND PENALTIES, IF ANY, RELATED TO ASSESSMENTS BY TAX AUTHORITIES WILL BE CLASSIFIED AS A COMPONENT OF INTEREST EXPENSE AND OTHER EXPENSE, RESPECTIVELY, IN THE STATEMENT OF OPERATIONS. A TAX POSITION MAY BE CONSIDERED AS TAKEN ANY TIME A TAXPAYER CHOOSES AMONGST ALTERNATIVES THAT AFFECT THE AMOUNT OF THEIR TAX OBLIGATIONS AND INCLUDE, FOR EXAMPLE: TAX EXEMPT STATUS; STATUS AS A PASS- THROUGH ENTITY (S-CORPORATIONS); DECISIONS MADE IN THE PROCESS OF CONFORMING TO TAX LAWS; DECISIONS NOT TO FILE IN CERTAIN JURISDICTIONS; ALLOCATION OF INCOME BETWEEN JURISDICTIONS AND THE CHARACTERIZATION OF INCOME OR EXPENSE. TAX RETURNS ARE ROUTINELY OPEN FOR REVIEW BY THE TAX AUTHORITIES FOR THREE YEARS FROM THEIR DUE DATE. IN CERTAIN CIRCUMSTANCES THE STATUTE OF LIMITATIONS MAY REMAIN OPEN INDEFINITELY. THE ORGANIZATION HAS BEEN NOTIFIED BY THE INTERNAL REVENUE SERVICE THAT IT MEETS THE QUALIFICATIONS TO BE CLASSIFIED AS A TAX EXEMPT ENTITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. SINCE THE CONTINUANCE OF THIS STATUS IS BASED UPON CONTINUING QUALIFICATION, THE ORGANIZATION HAD IDENTIFIED THIS AS A TAX POSITION. HOWEVER, IT HAD DETERMINED THAT THIS TAX POSITION MEETS MLTN SUSTAINABILITY AND DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE ORGANIZATION DOES NOT EXPECT ANY MATERIAL CHANGES IN ITS POSITION REGARDING THIS MATTER IN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/RevenueSubtotal0633672
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses0883362
IRS990ScheduleD/TotalExpensesPerForm9900883362
IRS990ScheduleD/TotalRevenue0633672
IRS990ScheduleD/TotalRevenuePerForm9900633672
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0883362
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0633672
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0240605
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0YANEER BAR-YAM, PRESIDENT, IS REIMBURSED BY THE ORGANIZATION FOR CERTAIN HOME OFFICE EXPENSES SUCH AS TELEPHONE AND INTERNET ACCESS.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0FRINGE OR EXPENSE EXPLANATION
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0SCHEDULE J, PAGE 1, PART I, LINE 1A
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0YANEER BAR-YAM
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg03944
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0244549
IRS990ScheduleJ/InitialContractException0false
IRS990ScheduleJ/PaymentsForUseOfResidence0X
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SubstantiationRequired0true
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleJ/WrittenPolicyReTAndEExpenses0true
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction03000
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction13480
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction216748
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction317778
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0HONORARIUM
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1EMPLOYEE
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction2EMPLOYEE
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction3CONTRACTOR
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0DAN BRAHA
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1SHLOMIYA BAR-YAM
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson2YAVNI BAR-YAM
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson3RICHARD COOPER
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0BROTHER IN LAW
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1DAUGHTER TO PRE
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship2SON TO PRESIDEN
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship3DIRECTOR
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues1false
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues2false
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues3false
IRS990ScheduleL/Form990ScheduleLPartV/Explanation0D DESCRIPTION OF TRANSACTION SCHEDULE L PART II LOANS TO AND FROM INTERESTED PERSONS A NAME OF PERSON YANEER BAYYAM PRESIDENT B PURPOSE OF LOAN DEFERRED COMPENSATION SCHEDULE L PART IV BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS A NAME OF PERSON DAN BRAHA B RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION BROTHERINLAW TO THE PRESIDENT C AMOUNT OF TRANSACTION 3000 D DESCRIPTION OF TRANSACTION HONORARIUM E SHARING OF ORGANIZATION REVENUES NO A NAME OF PERSON SHLOMIYA BARYAM B RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION DAUGHTER TO THE PRESIDENT C AMOUNT OF TRANSACTION 3480 D DESCRIPTION OF TRANSACTION EMPLOYEE E SHARING OF ORGANIZATION REVENUES NO A NAME OF PERSON YAVNI BARYAM B RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION SON TO THE PRESIDENT C AMOUNT OF TRANSACTION 16748 D DESCRIPTION OF TRANSACTION EMPLOYEE E SHARING OF ORGANIZATION REVENUES NO A NAME OF PERSON RICHARD COOPER B RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION DIRECTOR C AMOUNT OF TRANSACTION 17778 D DESCRIPTION OF TRANSACTION CONTRACT AGREEMENT E SHARING OF ORGANIZATION REVENUES NO
IRS990ScheduleL/Form990ScheduleLPartV/Identifier0ADDITIONAL INFORMATION
IRS990ScheduleL/Form990ScheduleLPartV/ReturnReference0SCHEDULE L PART V
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue073641
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0YANEER BAR-YAM
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0145641
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue073641
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION DOES NOT HAVE COMMITTEES. THE BOARD OF DIRECTORS IS ACTING AS A GOVERNING BODY AND OVERSEES ALL ACTIONS UNDERTAKEN BY THE ORGANIZATION DURING THE YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S INDEPENDENT AUDITORS PREPARE FORM 990 AND PROVIDE THE ORGANIZATION WITH A DRAFT VERSION. THE ORGANIZATION REVIEWS THE FORM 990 AND APPROVES THE DRAFT VERSION BEFORE THE RETURN IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION REQUIRES AN ANNUAL REVIEW OF THE CONFLICT OF INTEREST POLICY BY ALL EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation3THE PROCESS FOR DETERMINING COMPENSATION OF THE PRESIDENT INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION BY BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE ORGANIZATION'S AUDIT AND THE SELECTIONS OF ITS INDEPENDENT AUDITORS. THIS POLICY HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0DOCUMENTATION BY COMMITTEE
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier5CHANGE IN FINANCIAL REVIEW PROCESS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 12, PART XII, LINE 2C
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MA
IRS990/StatesWhereCopyOfReturnIsFiled0MA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10238 MAIN STREET SUITE 319
IRS990/TheBooksAreInCareOf/AddressUS/City0CAMBRIDGE
IRS990/TheBooksAreInCareOf/AddressUS/State0MA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode002142
IRS990/TheBooksAreInCareOf/NamePerson0DEBRA GORFINE
IRS990/TheBooksAreInCareOf/TelephoneNumber06175474100
IRS990/TotalAssets/BOY01423328
IRS990/TotalAssetsBOY01423328
IRS990/TotalAssets/EOY01030272
IRS990/TotalAssetsEOY01030272
IRS990/TotalCompGT150K0true
IRS990/TotalContributions0444244
IRS990/TotalExpensesCurrentYear0883362
IRS990/TotalExpensesPriorYear01031775
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0126259
IRS990/TotalFunctionalExpenses/ProgramServices0757103
IRS990/TotalFunctionalExpenses/Total0883362
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0251973
IRS990/TotalLiabilitiesBOY0251973
IRS990/TotalLiabilities/EOY0108607
IRS990/TotalLiabilitiesEOY0108607
IRS990/TotalLiabNetAssetsFundBalances/BOY01423328
IRS990/TotalLiabNetAssetsFundBalances/EOY01030272
IRS990/TotalNbrEmployees015
IRS990/TotalNbrVolunteers08
IRS990/TotalNetAssetsFundBalances/BOY01171355
IRS990/TotalNetAssetsFundBalances/EOY0921665
IRS990/TotalOtherCompensation03944
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0757103
IRS990/TotalProgramServiceRevenue0189930

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,030,272
Liabilities
$108,607
Net assets
$921,665
Revenue
-
Expenses
$883,362
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.02$5.37$5.35$0.04$1.25$1.22
2024Detailed filing. Detailed filing data is available for this year.$0.02$4.15$4.13$0.93$1.15$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.08$3.98$3.91$1.25$1.45$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.04$3.75$3.71$0.21$1.33$1.12
2021Detailed filing. Detailed filing data is available for this year.$0.01$2.61$2.59$0.34$1.73$1.40
2020Summary only. Only limited summary data is available for this year.$0.05$1.25$1.20$0.37$1.16$0.79
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.90$0.41$1.03$1.48$0.45
2018Detailed filing. Detailed filing data is available for this year.$1.05$1.01$0.04$0.62$1.00$0.38
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.60$0.42$0.27$0.71$0.44
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.49$0.85$0.04$0.87$0.83
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.30$1.68$2.15$0.79$1.36
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.12$0.32$0.49$0.71$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.11$0.54$0.30$0.68$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.11$0.92$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.25$1.17$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.25$0.70$0.83