Civic Intelligence

Coyne Road Inc.

990 • Fiscal year 2013 • EIN 04-3344288

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 12, 2013

Organization ProfileWWW.PATHWAY2POSSIBLE.ORG
1301 Centre StreetNewton Centre, MA 02459
Siviq Scores

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

Liabilities / Assets

92nd percentile

1.02x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

9.29x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

42nd percentile

-0.0%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

36th percentile

-1.1%

Faster revenue growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$876,996

Down $393 (-0.0%) from 2012

Net Assets

Down

-$14,546

Down $11,054 (-317%) from 2012

Liabilities

Up

$891,542

Up $10,661 (+1.2%) from 2012

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin19th percentile

Revenue

Down

$95,967

Down $1,043 (-1.1%) from 2012

Expenses

Up

$107,021

Up $7,870 (+7.9%) from 2012

Net Income

Down

-$11,054

Down $8,913 (-416%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.0M$500K$0-$500KAssets 2011: $881,264Liabilities 2011: $882,615Net Assets 2011: -$1,3512011Assets 2012: $877,389Liabilities 2012: $880,881Net Assets 2012: -$3,4922012Assets 2013: $876,996Liabilities 2013: $891,542Net Assets 2013: -$14,5462013Assets 2014: $866,686Liabilities 2014: $883,854Net Assets 2014: -$17,1682014Assets 2015: $853,886Liabilities 2015: $884,017Net Assets 2015: -$30,1312015Assets 2016: $812,271Liabilities 2016: $882,618Net Assets 2016: -$70,3472016Assets 2017: $793,367Liabilities 2017: $882,849Net Assets 2017: -$89,4822017Assets 2018: $774,574Liabilities 2018: $889,644Net Assets 2018: -$115,0702018Assets 2019: $789,223Liabilities 2019: $564,649Net Assets 2019: $224,5742019Assets 2020: $745,926Liabilities 2020: $537,276Net Assets 2020: $208,6502020Assets 2021: $737,340Liabilities 2021: $566,231Net Assets 2021: $171,1092021Assets 2022: $771,549Liabilities 2022: $610,140Net Assets 2022: $161,4092022Assets 2023: $779,808Liabilities 2023: $632,734Net Assets 2023: $147,0742023Assets 2024: $777,934Liabilities 2024: $665,969Net Assets 2024: $111,9652024Assets 2025: $781,113Liabilities 2025: $640,803Net Assets 2025: $140,3102025

Highlighted filing

2013

Assets$876,996
Liabilities$891,542
Net Assets-$14,546
Open 2013 Filing

Operations Trend

Revenue Growth36th percentile

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

$200K$100K$0-$100KRevenue 2011: $93,899Expenses 2011: $95,654Net Income 2011: -$1,7552011Revenue 2012: $97,010Expenses 2012: $99,151Net Income 2012: -$2,1412012Revenue 2013: $95,967Expenses 2013: $107,021Net Income 2013: -$11,0542013Revenue 2014: $95,951Expenses 2014: $98,573Net Income 2014: -$2,6222014Revenue 2015: $94,930Expenses 2015: $107,893Net Income 2015: -$12,9632015Revenue 2016: $95,951Expenses 2016: $136,167Net Income 2016: -$40,2162016Revenue 2017: $93,653Expenses 2017: $112,788Net Income 2017: -$19,1352017Revenue 2018: $85,430Expenses 2018: $111,018Net Income 2018: -$25,5882018Revenue 2019: $96,013Expenses 2019: $100,469Net Income 2019: -$4,4562019Revenue 2020: $90,423Expenses 2020: $106,347Net Income 2020: -$15,9242020Revenue 2021: $77,682Expenses 2021: $115,223Net Income 2021: -$37,5412021Revenue 2022: $132,807Expenses 2022: $142,507Net Income 2022: -$9,7002022Revenue 2023: $138,008Expenses 2023: $152,343Net Income 2023: -$14,3352023Revenue 2024: $157,172Expenses 2024: $192,281Net Income 2024: -$35,1092024Revenue 2025: $193,492Expenses 2025: $165,147Net Income 2025: $28,3452025

Highlighted filing

2013

Revenue$95,967
Expenses$107,021
Net Income-$11,054
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 12, 2013
Return Version
2012v2.1
Gross Receipts
$95,967
Mission and Program Overview

Mission

The organization is one of four (4) hud entities affiliated with pathway to possible, inc. Its mission is to provide affordable quality housing to approximately 40 adults with intellectual and developmental disabilities who are referred and funded by the commonwealth of ma

Filing and Contact Details

Filer

EIN
04-3344288
Raw XML AppendixShowing 400 of 467 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE AGENCY IS RECOGNIZED AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 512(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. IN ADDITION, THE AGENCY HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. THE AGENCY RECOGNIZES AND MEASURES ITS UNRECOGNIZED TAX POSITIONS IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES. UNDER THAT GUIDANCE THE AGENCY ASSESSES THE LIKELIHOOD, BASED ON THEIR TECHNICAL MERIT, THAT TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. THE MEASUREMENT OF UNRECOGNIZED TAX POSITIONS IS ADJUSTED WHEN NEW INFORMATION IS AVAILABLE, OR WHEN AN EVENT OCCURS THAT REQUIRES A CHANGE. INTEREST AND PENALTIES ASSOCIATED WITH UNRECOGNIZED TAX POSITIONS ARE CLASSIFIED AS ADDITIONAL INCOME TAXES IN THE STATEMENT OF ACTIVITIES. THE AGENCY DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS IN 2012 OR 2013. THE AGENCY BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR PERIODS PRIOR TO 2010.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleO/GeneralExplanation/Explanation0THE COMPLETED TAX RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR, FISCAL OFFICER, TREASURER, MEMBERS OF THE FINANCE COMMITTEE, AND MEMBERS OF THE EXECUTIVE COMMITTEE ON BEHALF OF THE ENTIRE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation1ANNUAL STATEMENTS EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON: 1. HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; 2. HAS READ AND UNDERSTANDS THE POLICY; 3. HAS AGREED TO COMPLY WITH THE POLICY; AND 4. UNDERSTANDS THAT THE ORGANIZATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. PERIODIC REVIEWS TO ENSURE THAT THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSES AND THAT IT DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS STATUS AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: 1. WHETHER PARTNERSHIP AND JOINT VENTURE ARRANGEMENTS AND ARRANGEMENTS WITH MANAGEMENT SERVICE ORGANIZATIONS AND PHYSICIAN HOSPITAL ORGANIZATIONS CONFORM TO WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE PAYMENTS FOR GOODS AND SERVICES, FURTHER THE ORGANIZATION'S CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT OR IMPERMISSIBLE BENEFIT. 2. WHETHER AGREEMENTS TO PROVIDE HEALTH CARE AND AGREEMENTS WITH OTHER HEALTH CARE PROVIDERS, EMPLOYEES, AND THIRD PARTY PAYORS FURTHER THE ORGANIZATION'S CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT OR IMPERMISSIBLE PRIVATE BENEFIT.
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990, PART VI, SECTION B, LINES 15A AND 15B: THE ORGANIZATION HAS A PERSONNEL COMMITTEE WHICH REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND DIRECTOR OF PROGRAM SERVICES BASED ON COMPARABILITY DATA AND MAKES RECOMMENDATIONS TO THE BOARD. THE COMPENSATION PAID TO THESE EMPLOYEES IS THEN APPROVED BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION PROVIDES ITS FINANCIAL STATEMENTS THROUGH THE OFFICIAL WEBSITE OF THE ATTORNEY GENERAL OF MASSACHUSETTS AND GUIDESTAR.ORG. GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation4THE FINANCE COMMITTEE IS RESPONSIBLE FOR OVERSEEING THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND MAKING RECOMMENDATIONS TO THE BOARD REGARDING THE SELECTION OF THE INDEPENDENT ACCOUNTANTS.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01
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IRS990ScheduleR/ExchangeOfAssets00
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine121301 CENTRE STREET
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IRS990ScheduleR/Form990ScheduleRPartII/EIN0042512465
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IRS990ScheduleR/Form990ScheduleRPartII/EIN2043323718
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IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501 (C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501 (C)(3)
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13TEN CROSS STREET CORPORATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PROVIDE LOW INCOME HOUSING FOR DIASABLED INDIVIDUALS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1PROVIDE LOW INCOME HOUSING FOR DIASABLED INDIVIDUALS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2PROVIDE LOW INCOME HOUSING FOR DIASABLED INDIVIDUALS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities3PROVIDE LOW INCOME HOUSING FOR DIASABLED INDIVIDUALS
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Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$876,996
Liabilities
$891,542
Net assets
-$14,546
Revenue
$95,967
Expenses
$107,021
Net income
-$11,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.81$6.41$1.40$1.93$1.65$0.28
2024Detailed filing. Detailed filing data is available for this year.$7.78$6.66$1.12$1.57$1.92$0.35
2023Detailed filing. Detailed filing data is available for this year.$7.80$6.33$1.47$1.38$1.52$0.14
2022Detailed filing. Detailed filing data is available for this year.$7.72$6.10$1.61$1.33$1.43$0.10
2021Detailed filing. Detailed filing data is available for this year.$7.37$5.66$1.71$0.78$1.15$0.38
2020Detailed filing. Detailed filing data is available for this year.$7.46$5.37$2.09$0.90$1.06$0.16
2019Detailed filing. Detailed filing data is available for this year.$7.89$5.65$2.25$0.96$1.00$0.04
2018Detailed filing. Detailed filing data is available for this year.$7.75$8.90$1.15$0.85$1.11$0.26
2017Detailed filing. Detailed filing data is available for this year.$7.93$8.83$0.89$0.94$1.13$0.19
2016Detailed filing. Detailed filing data is available for this year.$8.12$8.83$0.70$0.96$1.36$0.40
2015Detailed filing. Detailed filing data is available for this year.$8.54$8.84$0.30$0.95$1.08$0.13
2014Detailed filing. Detailed filing data is available for this year.$8.67$8.84$0.17$0.96$0.99$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.77$8.92$0.15$0.96$1.07$0.11
2012Summary only. Only limited summary data is available for this year.$8.77$8.81$0.03$0.97$0.99$0.02
2011Summary only. Only limited summary data is available for this year.$8.81$8.83$0.01$0.94$0.96$0.02