Civic Intelligence

The Massachusetts Child Inc

990EZ • Fiscal year 2013 • EIN 04-3368761

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 22, 2014

20 Ashburton PlaceQuincy, MA 02108
Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

0.79x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

9th percentile

-44%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k 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

51st percentile

2.4%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

59th percentile

8.0%

Faster revenue growth than 59% of similar nonprofits.

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

Assets

Up

$111,816

Up $2,603 (+2.4%) from 2012

Net Assets

Down

$96,384

Down $8,669 (-8.3%) from 2012

Liabilities

Up

$15,432

Up $11,272 (+271%) from 2012

Revenue

Up

$19,651

Up $1,459 (+8.0%) from 2012

Expenses

Up

$28,320

Up $12,230 (+76%) from 2012

Net Income

Down

-$8,669

Down $10,771 (-512%) from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $108,756Liabilities 2010: $4,636Net Assets 2010: $104,1202010Assets 2011: $107,992Liabilities 2011: $5,0412011Assets 2012: $109,213Liabilities 2012: $4,160Net Assets 2012: $105,0532012Assets 2013: $111,816Liabilities 2013: $15,432Net Assets 2013: $96,3842013Assets 2014: $98,957Liabilities 2014: $1,818Net Assets 2014: $97,1392014Assets 2015: $61,937Liabilities 2015: $14,562Net Assets 2015: $47,3752015Assets 2016: $26,478Liabilities 2016: $230Net Assets 2016: $26,2482016Assets 2017: $34,433Liabilities 2017: $9,339Net Assets 2017: $25,0942017Assets 2018: $57,147Liabilities 2018: $88Net Assets 2018: $57,0592018Assets 2019: $63,145Liabilities 2019: $9,622Net Assets 2019: $53,5232019Assets 2020: $117,017Liabilities 2020: $19,586Net Assets 2020: $97,4312020Assets 2021: $178,837Liabilities 2021: $163Net Assets 2021: $178,6742021Assets 2022: $167,900Liabilities 2022: $0Net Assets 2022: $167,9002022Assets 2023: $149,581Liabilities 2023: $0Net Assets 2023: $149,5812023Assets 2024: $132,368Liabilities 2024: $98Net Assets 2024: $132,2702024

Highlighted filing

2013

Assets$111,816
Liabilities$15,432
Net Assets$96,384

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $19,586Expenses 2010: $12,864Net Income 2010: $6,7222010Revenue 2011: $17,781Expenses 2011: $18,950Net Income 2011: -$1,1692011Revenue 2012: $18,192Expenses 2012: $16,090Net Income 2012: $2,1022012Revenue 2013: $19,651Expenses 2013: $28,320Net Income 2013: -$8,6692013Revenue 2014: $36,473Expenses 2014: $35,718Net Income 2014: $7552014Revenue 2015: $19,373Expenses 2015: $69,137Net Income 2015: -$49,7642015Revenue 2016: $21,313Expenses 2016: $42,440Net Income 2016: -$21,1272016Revenue 2017: $30,980Expenses 2017: $32,134Net Income 2017: -$1,1542017Revenue 2018: $69,345Expenses 2018: $37,380Net Income 2018: $31,9652018Revenue 2019: $34,211Expenses 2019: $37,747Net Income 2019: -$3,5362019Revenue 2020: $89,186Expenses 2020: $45,278Net Income 2020: $43,9082020Revenue 2021: $135,902Expenses 2021: $54,659Net Income 2021: $81,2432021Revenue 2022: $34,370Expenses 2022: $45,144Net Income 2022: -$10,7742022Revenue 2023: $38,231Expenses 2023: $56,550Net Income 2023: -$18,3192023Revenue 2024: $40,093Expenses 2024: $57,404Net Income 2024: -$17,3112024

Highlighted filing

2013

Revenue$19,651
Expenses$28,320
Net Income-$8,669
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 22, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

To assist massachusetts locals in providing for families that have been struck with a catastrophic event such as a fire or an illness.

Filing and Contact Details

Filer

EIN
04-3368761
Raw XML Appendix170 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0109203
IRS990EZ/CashSavingsAndInvestments/EOY0111806
IRS990EZ/ContributionsGiftsGrantsEtc019644
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-8669
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts019651
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome07
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0105053
IRS990EZ/NetAssetsOrFundBalancesBOY0105053
IRS990EZ/NetAssetsOrFundBalances/EOY096384
IRS990EZ/NetAssetsOrFundBalancesEOY096384
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANN CLARKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KATHLEEN CONWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHRISTINE MULRONEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAUL TONER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TIMOTHY SULLIVAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CLERK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY010
IRS990EZ/OtherAssetsTotal/EOY010
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal028320
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ASSIST MASSACHUSETTS LOCALS IN PROVIDING FOR FAMILIES THAT HAVE BEEN STRUCK WITH A CATASTROPHIC EVENT SUCH AS A FIRE OR AN ILLNESS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ASSISTED TEACHERS IN MASSACHUSETTS LOCALS IN HELPING CHILDREN MOVE FROM DESPAIR TO HOPE IN ORDER TO BECOME EFFECTIVE LEARNERS. HELPED SCHOOLS' PERSONNEL REACH OUT TO PUBLIC SCHOOL CHILDREN AND ASSIST THEM IN A CRISIS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations019644
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses028320
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY04160
IRS990EZ/SumOfTotalLiabilities/EOY015432
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1020 ASHBURTON PLACE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BOSTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002108
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MASSACHUSETTS TEACHERS ASSOCIATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06178788309
IRS990EZ/TotalAssets/BOY0109213
IRS990EZ/TotalAssets/EOY0111816
IRS990EZ/TotalExpenses028320
IRS990EZ/TotalProgramServiceExpenses028320
IRS990EZ/TotalRevenue019651
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear019644
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year018185
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years019355
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years020891
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years028916
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0106991
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear07
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year07
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years013
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years028
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years041
IRS990ScheduleA/GrossInvestmentIncome170/Total096
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc05136
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99910
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99830
IRS990ScheduleA/PublicSupportTotal1700106991
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear019644
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year018185
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years019355
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years020891
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years028916
IRS990ScheduleA/Total170/Total0106991
IRS990ScheduleA/TotalSupport0107087
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 7..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ADMIN EXPENSES. AMOUNT: 2,188. DESCRIPTION: GRANTS- REGULAR. AMOUNT: 26,132. TOTAL TO FORM 990-EZ, LINE 16: 28,320.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 10. END OF YEAR AMOUNT: 10.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,160. END OF YEAR AMOUNT: 15,432.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0043368761
ReturnHeader/Filer/Name/BusinessNameLine10THE MASSACHUSETTS CHILD INC
ReturnHeader/Filer/NameControl0MASS
ReturnHeader/Filer/Phone06178788309
ReturnHeader/Filer/USAddress/AddressLine1020 ASHBURTON PLACE
ReturnHeader/Filer/USAddress/City0BOSTON
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002108
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-01-22
ReturnHeader/Officer/Name0KATHLEEN CONWAY
ReturnHeader/Officer/Phone06178788309
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-01-15
ReturnHeader/PreparerFirm/EIN0043121055
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KIRKLAND ALBRECHT & FREDRICKSON LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010 FORBES ROAD WEST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BRAINTREE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002184
ReturnHeader/Preparer/Name0MICHAEL HINCHEY
ReturnHeader/Preparer/Phone07813562000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-27T13:09:20-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.40$0.57$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.38$0.57$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.34$0.45$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$1.36$0.55$0.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.20$0.97$0.89$0.45$0.44
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.10$0.54$0.34$0.38$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.69$0.37$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.09$0.25$0.31$0.32$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.21$0.42$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.15$0.47$0.19$0.69$0.50
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.97$0.36$0.36$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.15$0.96$0.20$0.28$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.04$1.05$0.18$0.16$0.02
2011Summary only. Only limited summary data is available for this year.$1.08$0.05$0.18$0.19$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.05$1.04$0.20$0.13$0.07