Civic Intelligence

New England Complex Systems Institute Inc.

990 • Fiscal year 2016 • EIN 04-3332954

Jul 01, 2015 to Jun 30, 2016 • Filed on May 08, 2016

277 Broadway 1st FloorCambridge, MA 02139

(617) 547-4100

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.37x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

11.90x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

1st percentile

-1999%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$173,978

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 420.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

3rd percentile

-32%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,344,984

Down $632,452 (-32%) from 2015

Net Assets

Down

$852,467

Down $827,030 (-49%) from 2015

Liabilities

Up

$492,517

Up $194,578 (+65%) from 2015

Revenue

Down

$41,373

Down $2,113,186 (-98%) from 2015

Expenses

Up

$868,403

Up $75,621 (+9.5%) from 2015

Net Income

Down

-$827,030

Down $2,188,807 (-161%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$1,344,984
Liabilities$492,517
Net Assets$852,467

Operations Trend

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

2016

Revenue$41,373
Expenses$868,403
Net Income-$827,030
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 8, 2016
Return Version
2015v3.0
Gross Receipts
$1,590,196
Mission and Program Overview

Mission

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

Education, research, and communication

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$379,700$905,608▲ $525,908
Loans From Officers Directors$257,312$417,731▲ $160,419
Investments in Publicly Traded Securities$1,548,823$391,173▼ $1,157,650
Prepaid Expenses and Deferred Charges-$10,569-
Cash and Non-Interest-Bearing Accounts$16,507$5,173▼ $11,334
Accounts Receivable$1,390$1,445▲ $55
Total Assets$1,977,436$1,344,984▼ $632,452
Other Assets Total$31,016$31,016→ $0
Liabilities
Other Liabilities$27,808$58,996▲ $31,188
Accounts Payable and Accrued Expenses$10,519$14,940▲ $4,421
Deferred Revenue$2,300$850▼ $1,450
Total Liabilities$297,939$492,517▲ $194,578
Net Assets / Fund Balance
Unrestricted Net Assets$1,679,497$852,467▼ $827,030
Total Net Assets Fund Balance$1,679,497$852,467▼ $827,030
Total Liabilities and Net Assets / Fund Balance$1,977,436$1,344,984▼ $632,452
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yaneer Bar-yamPresident/clFT$168,605$5,373$173,978
Yaneer Bar-yamPresident/clerk-$168,605$5,373$173,978

Board Members and Trustees

NameTitle
Irving EpsteinDirector
John StermanDirector
Mehran KardarDirector
Richard CooperDirector
Jeffrey FuhrerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,226
Program Service Revenue
$132,848
Investment Income
$-167,701
Other Revenue
$0
All Other Contributions
$76,226
Change in Net Assets
$-827,030

Audited Revenue Reconciliation

Revenue per Audited Statements
$41,373
Total Revenue per Audited Statements
$41,373
Total Revenue per Form 990
$41,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$589,103
Other Expenses$279,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$282,286$70,571-$352,857
Current Officers, Directors, Trustees, and Key Employees$134,884$33,721-$168,605
Occupancy$157,434--$157,434
Payroll Taxes$27,835$6,959-$34,794
Other Employee Benefits$26,278$6,569-$32,847
Office Expenses$31,178--$31,178
Fees for Services Legal$10,795--$10,795
Conferences and Meetings$8,021--$8,021
Fees for Services Accounting$8,000--$8,000
Insurance$3,487--$3,487
Travel$2,733--$2,733
Other Expenses$2,535$843-$2,535
All Other Expenses$378--$378
Total Functional Expenses$749,740$118,663$0$868,403

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$868,403
Total Expenses per Audited Statements$868,403
Total Expenses per Form 990$868,403
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dan BrahaBrother in LawHonorariumNo$1,320

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$257,312$417,731▲ $160,419
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$58,879
Deferred Medical$117
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

The 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.

Form 990, Page 6, Part VI, Line 12C

The organization requires an annual review of the conflict of interest policy by all employees.

Form 990, Page 6, Part VI, Line 15A

The 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.

Form 990, Page 6, Part VI, Line 19

The organization makes all governing documents, the conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
New England Complex Systems
EIN
04-3332954
Phone
6175474100
Address
277 BROADWAY 1ST FLOOR, CAMBRIDGE, MA 02139

Signing Officer

Name
Yaneer Bar-yam
Title
President/clerk
Phone
6175474100
Signed
2016-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yaneer Bar-yam
Formed
1996
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
5
Employees
14

Preparer

Firm
Robert G Rice Pc
Address
196 BOSTON AVE STE 2000, MEDFORD, MA 02155-4252
Preparer
Robert G Rice Pc
Phone
7813962600
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99060
IRS990ScheduleA/PublicSupportPY170Pct00.99020
IRS990ScheduleA/PublicSupportTotal170Amt03130387
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02167144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0268172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0174601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0444244
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03130387
IRS990ScheduleA/TotalSupportAmt03160151
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0868403
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058879
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1117
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED MEDICAL
IRS990ScheduleD/RevenueSubtotalAmt041373
IRS990ScheduleD/TotalExpensesPerForm990Amt0868403
IRS990ScheduleD/TotalLiabilityAmt058996
IRS990ScheduleD/TotalRevenuePerForm990Amt041373
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt041373
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0868403
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/PaymentsForUseOfResidenceInd0X
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0168605
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt05373
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0YANEER BAR-YAM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CLERK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0173978
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DAN BRAHA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BROTHER IN LAW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01320
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0HONORARIUM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0417731
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0145641
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0YANEER BAR-YAM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0(D) DESCRIPTION OF TRANSACTION: SCHEDULE L, PART II, LOANS TO AND FROM INTERESTED PERSONS: (A) NAME OF PERSON: YANEER BAY-YAM, 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: BROTHER-IN-LAW TO THE PRESIDENT (C) AMOUNT OF TRANSACTION: 1,320 (D) DESCRIPTION OF TRANSACTION: HONORARIUM (E) SHARING OF ORGANIZATION REVENUES?: NO
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleL/TotalBalanceDueAmt0417731
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES AN ANNUAL REVIEW OF THE CONFLICT OF INTEREST POLICY BY ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01977436
IRS990/TotalAssetsEOYAmt01344984
IRS990/TotalAssetsGrp/BOYAmt01977436
IRS990/TotalAssetsGrp/EOYAmt01344984
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt076226
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118663
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0749740
IRS990/TotalFunctionalExpensesGrp/TotalAmt0868403
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0297939
IRS990/TotalLiabilitiesEOYAmt0492517
IRS990/TotalLiabilitiesGrp/BOYAmt0297939
IRS990/TotalLiabilitiesGrp/EOYAmt0492517
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01679497
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0852467
IRS990/TotalOtherCompensationAmt05373
IRS990/TotalProgramServiceExpensesAmt0749740
IRS990/TotalProgramServiceRevenueAmt0132848
IRS990/TotalReportableCompFromOrgAmt0168605
IRS990/TotalRevenueGrp/ExclusionAmt0-5459
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-29394
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt041373
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01977436
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01344984
IRS990/TravelGrp/ProgramServicesAmt02733
IRS990/TravelGrp/TotalAmt02733
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01679497
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0852467
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0101 CLAREMONT STREET
IRS990/USAddress/CityNm0NEWTON
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002458
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.NECSI.EDU
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YANEER BAR-YAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CLERK
ReturnHeader/BusinessOfficerGrp/PhoneNum06175474100
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW ENGLAND COMPLEX SYSTEMS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INSTITUTE INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWE
ReturnHeader/Filer/EIN0043332954
ReturnHeader/Filer/PhoneNum06175474100
ReturnHeader/Filer/USAddress/AddressLine1Txt0277 BROADWAY 1ST FLOOR
ReturnHeader/Filer/USAddress/CityNm0CAMBRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002139
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043105938
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT G RICE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0196 BOSTON AVE STE 2000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEDFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0021554252
ReturnHeader/PreparerPersonGrp/PhoneNum07813962600
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT G RICE PC
ReturnHeader/ReturnTs02017-05-15T12:17:45-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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