Civic Intelligence

Mass211 Inc C/O United Way of Tri-County Inc

990 • Fiscal year 2014 • EIN 04-3514643

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 27, 2014

Organization ProfileWWW.MASS211HELP.ORG
46 Park StreetFramingham, MA 01702

(508) 872-3291

Siviq Scores

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

Liabilities / Assets

99th percentile

2.17x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.27x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

95th percentile

88%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-4.0%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$155,408

Up $72,675 (+88%) from 2013

Net Assets

Up

-$181,481

Up $23,252 (+11%) from 2013

Liabilities

Up

$336,889

Up $49,423 (+17%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin47th percentile

Revenue

Down

$1,265,027

Down $53,180 (-4.0%) from 2013

Expenses

Up

$1,241,775

Up $17,471 (+1.4%) from 2013

Net Income

Down

$23,252

Down $70,651 (-75%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $24,623Liabilities 2011: $288,820Net Assets 2011: -$264,1972011Assets 2012: $126,428Liabilities 2012: $425,064Net Assets 2012: -$298,6362012Assets 2013: $82,733Liabilities 2013: $287,466Net Assets 2013: -$204,7332013Assets 2014: $155,408Liabilities 2014: $336,889Net Assets 2014: -$181,4812014Assets 2015: $61,298Liabilities 2015: $248,451Net Assets 2015: -$187,1532015Assets 2016: $70,918Liabilities 2016: $327,838Net Assets 2016: -$256,9202016Assets 2017: $127,748Liabilities 2017: $347,464Net Assets 2017: -$219,7162017Assets 2018: $117,268Liabilities 2018: $353,214Net Assets 2018: -$235,9462018Assets 2019: $121,035Liabilities 2019: $365,172Net Assets 2019: -$244,1372019Assets 2020: $645,544Liabilities 2020: $168,701Net Assets 2020: $476,8432020Assets 2021: $2,426,465Liabilities 2021: $290,186Net Assets 2021: $2,136,2792021Assets 2022: $3,490,818Liabilities 2022: $335,793Net Assets 2022: $3,155,0252022Assets 2023: $3,885,413Liabilities 2023: $331,876Net Assets 2023: $3,553,5372023Assets 2024: $4,216,035Liabilities 2024: $298,782Net Assets 2024: $3,917,2532024Assets 2025: $4,507,593Liabilities 2025: $263,492Net Assets 2025: $4,244,1012025

Highlighted filing

2014

Assets$155,408
Liabilities$336,889
Net Assets-$181,481
Open 2014 Filing

Operations Trend

Revenue Growth29th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,255,3712011Revenue 2012: $1,091,833Expenses 2012: $1,126,272Net Income 2012: -$34,4392012Revenue 2013: $1,318,207Expenses 2013: $1,224,304Net Income 2013: $93,9032013Revenue 2014: $1,265,027Expenses 2014: $1,241,775Net Income 2014: $23,2522014Revenue 2015: $1,396,768Expenses 2015: $1,402,440Net Income 2015: -$5,6722015Revenue 2016: $1,356,584Expenses 2016: $1,426,351Net Income 2016: -$69,7672016Revenue 2017: $1,265,988Expenses 2017: $1,228,784Net Income 2017: $37,2042017Revenue 2018: $1,359,419Expenses 2018: $1,375,649Net Income 2018: -$16,2302018Revenue 2019: $1,383,812Expenses 2019: $1,392,003Net Income 2019: -$8,1912019Revenue 2020: $2,159,842Expenses 2020: $1,438,862Net Income 2020: $720,9802020Revenue 2021: $4,346,111Expenses 2021: $2,686,675Net Income 2021: $1,659,4362021Revenue 2022: $3,464,376Expenses 2022: $2,445,630Net Income 2022: $1,018,7462022Revenue 2023: $4,167,041Expenses 2023: $3,768,529Net Income 2023: $398,5122023Revenue 2024: $5,330,285Expenses 2024: $4,966,569Net Income 2024: $363,7162024Revenue 2025: $5,286,297Expenses 2025: $4,959,449Net Income 2025: $326,8482025

Highlighted filing

2014

Revenue$1,265,027
Expenses$1,241,775
Net Income$23,252
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 27, 2014
Return Version
2013v3.0
Gross Receipts
$1,265,027
Mission and Program Overview

Mission

Mass211, inc. Is established exclusively for charitable purposes, and specifically to serve the residents of the commonwealth of massachusetts by providing high quality, community-based information & referral services. Mass211, inc. Also serves as an outlet for official information during times of emergency and crisis.

Serving the residents of massachusetts by providing statewide information and referral services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$77,273$151,307▲ $74,034
Cash and Non-Interest-Bearing Accounts$4,054$3,633▼ $421
Land, Buildings, and Equipment, Net$1,406$468▼ $938
Total Assets$82,733$155,408▲ $72,675
Liabilities
Accounts Payable and Accrued Expenses$133,303$211,310▲ $78,007
Mortgage Notes Payable Secured by Investment Property$154,163$125,579▼ $28,584
Total Liabilities$287,466$336,889▲ $49,423
Net Assets / Fund Balance
Unrestricted Net Assets$-204,733$-181,481▲ $23,252
Total Net Assets Fund Balance$-204,733$-181,481▲ $23,252
Total Liabilities and Net Assets / Fund Balance$82,733$155,408▲ $72,675

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$468$6,096$6,564
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Kory EngChairperson
Dianne RichardsonVice Chair
Jen MasedaSenior Vice President
Gary LeverVice President
Paul MinaExecutive Director
Jean StrockClerk
Annette PeeleMember
Corey ZimmermanMember
Dennis CarmenMember
Dora RobinsonMember
Janet SchefflerMember
Nina LovelessMember
James HayesTreasurer
Maurice EdwardsVP of Finance & Admin

Highest Paid Contractors

ContractorServicesLocationCompensation
The United Way Of Tri-county INCManagement Services-$1,225,087
Revenue and Support

Revenue Composition

Contributions and Grants
$1,265,027
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$23,252

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,265,027
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,265,027
Total Revenue per Form 990
$1,265,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,241,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$874,230$350,857-$1,225,087
Interest$9,229--$9,229
Depreciation Depletion$938--$938
Other Expenses$15--$15
Total Functional Expenses$890,918$350,857$0$1,241,775

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,241,775
Total Expenses per Audited Statements$1,241,775
Total Expenses per Form 990$1,241,775
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
-Management Services Agreement Between Mass211, Inc. and UwtcMASS211, INC. PAYS UWTC A MANAGEMENT FEE TO PROVIDE OPERATIONAL AND MANAGEMENT SERVICES. THE AMOUNT SHOWN IN SCHEDULE L, PART IV, COLUMN (C) OF $1,225,087 REPRESENTS THE TOTAL MANAGEMENT FEE PAID TO UWTC BY MASS211, INC. DURING THE FISCAL YEAR ENDED JUNE 30, 2014. AS PART OF THIS AGREEMENT, PAUL MINA SERVES AS THE EXECUTIVE DIRECTOR OF MASS211, INC. (IN ADDITION TO HIS POSITION AS PRESIDENT/CPO OF UWTC).No$1,225,087
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The united way of tri-county, inc. Performs all management duties.”

Form 990, Part VI, Section A, Line 4

“The organization updated its bylaws during fiscal year 2014.”

Form 990, Part VI, Section A, Line 8B

“Mass 211, inc. Does not have any such committee with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The tax return is reviewed by the executive director and the board of directors receives a copy and reviews during their board meeting.”

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

“Management monitors and enforces compliance with the conflict of interest policy as situations arise. All such policies are performed through the contracted management of united way of tri-county, inc. For which mass211, inc. Shares these documents.”

Form 990, Part VI, Section B, Line 15

“Mass211, inc. Does not have any employees all operational and management functions are provided through a service agreement with the united way of tri-county, inc. Therefore no process of determining compensation is used.”

Form 990, Part VI, Section C, Line 19

“Mass 211, inc. Makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
04-3514643
Phone
5088723291

Signing Officer

Name
Paul Mina
Title
Executive Director
Phone
5088723291
Signed
2014-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Mina
Formed
2000
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Preparer
Matthew Troiano CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

“Mass211 accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statement regarding a tax position taken or expected to be taken in a tax return. Mass211 has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at june 30, 2014. Mass211's information returns are subject to examination by the federal and state jurisdictions and generally remain open for the most recent three years.”

Raw XML AppendixShowing 400 of 418 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/MissionDesc0MASS211, INC. IS ESTABLISHED EXCLUSIVELY FOR CHARITABLE PURPOSES, AND SPECIFICALLY TO SERVE THE RESIDENTS OF THE COMMONWEALTH OF MASSACHUSETTS BY PROVIDING HIGH QUALITY, COMMUNITY-BASED INFORMATION & REFERRAL SERVICES. MASS211, INC. ALSO SERVES AS AN OUTLET FOR OFFICIAL INFORMATION DURING TIMES OF EMERGENCY AND CRISIS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0154163
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0125579
IRS990/NetAssetsOrFundBalancesBOYAmt0-204733
IRS990/NetAssetsOrFundBalancesEOYAmt0-181481
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1FILING FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt06506
IRS990/OtherExpensesGrp/ProgramServicesAmt115
IRS990/OtherExpensesGrp/TotalAmt06506
IRS990/OtherExpensesGrp/TotalAmt115
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAUL MINA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01318207
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01224304
IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt023252
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01265027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01318207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01091833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01152330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0870873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05698270
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02725
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02725
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt05698270
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01265027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01318207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01091833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01152330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0870873
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05698270
IRS990ScheduleA/TotalSupportAmt05700995
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01241775
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06096
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06564
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01265027
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MASS211 ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MASS211 HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2014. MASS211'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS AND GENERALLY REMAIN OPEN FOR THE MOST RECENT THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0468
IRS990ScheduleD/TotalExpensesPerForm990Amt01241775
IRS990ScheduleD/TotalRevenuePerForm990Amt01265027
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01265027
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01241775
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10PAUL MINA (UNITED WAY OF TRI-COUNTY (UWTC))
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MANAGEMENT SERVICES AGREEMENT BETWEEN MASS211, INC. AND UWTC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01225087
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MASS211, INC. PAYS UWTC A MANAGEMENT FEE TO PROVIDE OPERATIONAL AND MANAGEMENT SERVICES. THE AMOUNT SHOWN IN SCHEDULE L, PART IV, COLUMN (C) OF $1,225,087 REPRESENTS THE TOTAL MANAGEMENT FEE PAID TO UWTC BY MASS211, INC. DURING THE FISCAL YEAR ENDED JUNE 30, 2014. AS PART OF THIS AGREEMENT, PAUL MINA SERVES AS THE EXECUTIVE DIRECTOR OF MASS211, INC. (IN ADDITION TO HIS POSITION AS PRESIDENT/CPO OF UWTC).
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE UNITED WAY OF TRI-COUNTY, INC. PERFORMS ALL MANAGEMENT DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION UPDATED ITS BYLAWS DURING FISCAL YEAR 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MASS 211, INC. DOES NOT HAVE ANY SUCH COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TAX RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS RECEIVES A COPY AND REVIEWS DURING THEIR BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MANAGEMENT MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AS SITUATIONS ARISE. ALL SUCH POLICIES ARE PERFORMED THROUGH THE CONTRACTED MANAGEMENT OF UNITED WAY OF TRI-COUNTY, INC. FOR WHICH MASS211, INC. SHARES THESE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MASS211, INC. DOES NOT HAVE ANY EMPLOYEES ALL OPERATIONAL AND MANAGEMENT FUNCTIONS ARE PROVIDED THROUGH A SERVICE AGREEMENT WITH THE UNITED WAY OF TRI-COUNTY, INC. THEREFORE NO PROCESS OF DETERMINING COMPENSATION IS USED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MASS 211, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0155408
IRS990/TotalAssetsGrp/BOYAmt082733
IRS990/TotalAssetsGrp/EOYAmt0155408
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01265027
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0350857
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0890918
IRS990/TotalFunctionalExpensesGrp/TotalAmt01241775
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0287466
IRS990/TotalLiabilitiesEOYAmt0336889
IRS990/TotalLiabilitiesGrp/BOYAmt0287466
IRS990/TotalLiabilitiesGrp/EOYAmt0336889
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-204733
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-181481
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0890918
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01265027
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt082733
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0155408
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-204733
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-181481
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1046 PARK ST
IRS990/USAddress/City0FRAMINGHAM
IRS990/USAddress/State0MA
IRS990/USAddress/ZIPCode001702
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.MASS211HELP.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL MINA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05088723291
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10MASS211 INC CO UNITED WAY OF TRI-COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0MASS
ReturnHeader/Filer/EIN0043514643
ReturnHeader/Filer/PhoneNum05088723291

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,408
Liabilities
$336,889
Net assets
-$181,481
Revenue
$1,265,027
Expenses
$1,241,775
Net income
$23,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.51$0.26$4.24$5.29$4.96$0.33
2024Detailed filing. Detailed filing data is available for this year.$4.22$0.30$3.92$5.33$4.97$0.36
2023Detailed filing. Detailed filing data is available for this year.$3.89$0.33$3.55$4.17$3.77$0.40
2022Detailed filing. Detailed filing data is available for this year.$3.49$0.34$3.16$3.46$2.45$1.02
2021Detailed filing. Detailed filing data is available for this year.$2.43$0.29$2.14$4.35$2.69$1.66
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.17$0.48$2.16$1.44$0.72
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.37$0.24$1.38$1.39$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.35$0.24$1.36$1.38$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.35$0.22$1.27$1.23$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.33$0.26$1.36$1.43$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.25$0.19$1.40$1.40$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.34$0.18$1.27$1.24$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.29$0.20$1.32$1.22$0.09
2012Summary only. Only limited summary data is available for this year.$0.13$0.43$0.30$1.09$1.13$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.29$0.26$1.26