Civic Intelligence

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

990 • Fiscal year 2020 • EIN 04-3514643

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 16, 2020

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

68th percentile

0.26x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.08x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

98th percentile

433%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

56%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$645,544

Up $524,509 (+433%) from 2019

Net Assets

Up

$476,843

Up $720,980 (+295%) from 2019

Liabilities

Down

$168,701

Down $196,471 (-54%) from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin83rd percentile

Revenue

Up

$2,159,842

Up $776,030 (+56%) from 2019

Expenses

Up

$1,438,862

Up $46,859 (+3.4%) from 2019

Net Income

Up

$720,980

Up $729,171 (+8902%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2020

Assets$645,544
Liabilities$168,701
Net Assets$476,843
Open 2020 Filing

Operations Trend

Revenue Growth88th 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

2020

Revenue$2,159,842
Expenses$1,438,862
Net Income$720,980
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 16, 2020
Return Version
2019v5.1
Gross Receipts
$2,159,842
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
Cash and Non-Interest-Bearing Accounts$102$435,486▲ $435,384
Accounts Receivable$120,933$210,058▲ $89,125
Total Assets$121,035$645,544▲ $524,509
Liabilities
Mortgage Notes Payable Secured by Investment Property-$150,000-
Accounts Payable and Accrued Expenses$365,172$18,701▼ $346,471
Total Liabilities$365,172$168,701▼ $196,471
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-244,137$476,843▲ $720,980
Total Net Assets Fund Balance$-244,137$476,843▲ $720,980
Total Liabilities and Net Assets / Fund Balance$121,035$645,544▲ $524,509
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Janet SchefflerChairperson
Eileen DavisVice President
Paul MinaExecutive Director
Jean StrockClerk
Gail Sokoloff - Left in Fy20Member
Jennifer KinsmanMember
Karen Groce-horanMember
Nina LovelessMember
Sarah BartleyMember
James HayesTreasurer
Maurice EdwardsVP of Finance and Administ

Highest Paid Contractors

ContractorServicesLocationCompensation
The United Way Of Tri-county INCManagement Services46 PARK ST, Framingham, MA 01702$1,438,529
Revenue and Support

Revenue Composition

Contributions and Grants
$2,159,842
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$107,050
Change in Net Assets
$720,980

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,159,842
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,159,842
Total Revenue per Form 990
$2,159,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,438,862
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$1,120,535$317,994-$1,438,529
Other Expenses$333--$333
Total Functional Expenses$1,120,868$317,994$0$1,438,862

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,438,862
Total Expenses per Audited Statements$1,438,862
Total Expenses per Form 990$1,438,862
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
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 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 11B

“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

Filer Name
Mass211 Inc
EIN
04-3514643
Phone
5088723291
Address
46 PARK STREET, FRAMINGHAM, MA 01702

Signing Officer

Name
Paul Mina
Title
Executive Director
Phone
5088723291
Signed
2020-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Mina
Formed
2000
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
108

Preparer

Firm
Aafcpas Inc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
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, 2020. Mass211's information returns are subject to examination by the federal and state jurisdictions.”

Raw XML Appendix382 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01265988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01356584
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02159842
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, 2020. MASS211'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE UNITED WAY OF TRI-COUNTY, INC. PERFORMS ALL MANAGEMENT DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MASS 211, INC. DOES NOT HAVE ANY SUCH COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS RECEIVES A COPY AND REVIEWS DURING THEIR BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT 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/ExplanationTxt4MASS211, 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/ExplanationTxt5MASS 211, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01120868
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IRS990/TotalLiabilitiesGrp/EOYAmt0168701
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/WebsiteAddressTxt0WWW.MASS211HELP.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL MINA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05088723291
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASS211 INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O UNITED WAY OF TRI-COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0MASS
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:18:34
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AAFCPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 WASHINGTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTBOROUGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
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ReturnHeader/PreparerPersonGrp/PhoneNum05083669100
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW TROIANO CPA
ReturnHeader/ReturnTs02020-10-23T15:15:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$645,544
Liabilities
$168,701
Net assets
$476,843
Revenue
$2,159,842
Expenses
$1,438,862
Net income
$720,980
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