Civic Intelligence

Massachusetts Association of School-Based Health Care Inc

EIN 04-3527138 • 501(c)3 • Boston, MA

716 Columbus AveBoston, MA 02120
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

4th percentile

-582%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

13th percentile

-84%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

11th percentile

-74%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$22,328

Down $119,937 (-84%) from 2012

Liabilities

Down

$4,142

Down $32,189 (-89%) from 2012

Net Assets

Down

$18,186

Down $87,748 (-83%) from 2012

Operations
Liabilities / Revenue89th percentileNet Margin4th percentile

Revenue

$15,072

No earlier filing loaded for comparison.

Expenses

Down

$102,820

Down $68,393 (-40%) from 2012

Net Income

-$87,748

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $265,237Liabilities 2010: $77,315Net Assets 2010: $187,9222010Assets 2011: $146,017Liabilities 2011: $61,647Net Assets 2011: $84,3702011Assets 2012: $142,265Liabilities 2012: $36,331Net Assets 2012: $105,9342012Assets 2013: $22,328Liabilities 2013: $4,142Net Assets 2013: $18,1862013

Highlighted filing

2013

Assets$22,328
Liabilities$4,142
Net Assets$18,186
Open 2013 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $376,857Expenses 2010: $404,926Net Income 2010: -$28,0692010Revenue 2011: $219,752Expenses 2011: $323,304Net Income 2011: -$103,5522011Expenses 2012: $171,2132012Revenue 2013: $15,072Expenses 2013: $102,820Net Income 2013: -$87,7482013

Highlighted filing

2013

Revenue$15,072
Expenses$102,820
Net Income-$87,748
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$22,328
Liabilities
$4,142
Net assets
$18,186
Revenue
$15,072
Expenses
$102,820
Net income
-$87,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.04$0.18$0.15$1.03$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.36$1.06$1.71
2011Summary only. Only limited summary data is available for this year.$1.46$0.62$0.84$2.20$3.23$1.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.77$1.88$3.77$4.05$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 23, 2014
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
04-3527138
Raw XML Appendix182 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY076545
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IRS990EZ/ContributionsGiftsGrantsEtc010810
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-87748
IRS990EZ/FeesAndOthPymtToIndContractors077829
IRS990EZ/FiledScheduleA01
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IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues04250
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0105934
IRS990EZ/NetAssetsOrFundBalancesBOY0105934
IRS990EZ/NetAssetsOrFundBalances/EOY018186
IRS990EZ/NetAssetsOrFundBalancesEOY018186
IRS990EZ/OccupancyRentUtilitiesAndMaint011198
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition335.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ELMER FREEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BARBARA FARRELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ELLEN HAFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NANCY CARPENTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KATHY HAMILTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LOUIS KRUGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JEFFREY ZEGAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD CLERK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CONSULTANT - EXECUTIVE DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY065720
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0877
IRS990EZ/OtherRevenueTotal012
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE COALITION'S CORE MISSION IS TO BRING VISIBILITY, STABILITY AND VITALITY TO SCHOOL-BASED HEALTH CENTERS (SBHCS) BY INCREASING AWARENESS OF THE UNIQUE ACCESS POINT THEY PROVIDE FOR CHILDREN'S HEALTH CARE AT THE CROSS SECTION OF HEALTH AND EDUCATION. BY PROVIDING A CENTRAL VOICE FOR SBHCS, AND FACILITATING KNOWLEDGE SHARING AMONG THEM, THE COALITION CONTINUES TO STRIVE TO MOBILIZE THE NETWORK OF SBHCS THROUGHOUT THE STATE OF MASSACHUSETTS TO IMPROVE AND SUSTAIN ACCESS TO QUALITY SERVICES FOR CHILDREN AND ADOLESCENTS.
IRS990EZ/PrintingPublicationsPostage0133
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVISION OF A CENTRAL VOICE FOR SCHOOL-BASED HEALTH CENTERS IN MASSACHUSETTS AND FACILITATING KNOWLEDGE SHARING AMONG THEM.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses088488
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits012783
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY036331
IRS990EZ/SumOfTotalLiabilities/EOY04142
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10716 COLUMBUS AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BOSTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002120
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10NANCY CARPENTER EXECUTIVE DIRECTOR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06173738469
IRS990EZ/TotalAssets/BOY0142265
IRS990EZ/TotalAssets/EOY022328
IRS990EZ/TotalExpenses0102820
IRS990EZ/TotalProgramServiceExpenses088488
IRS990EZ/TotalRevenue015072
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.MA4SBHC.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal0657387
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear010810
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0192759
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0223691
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0372530
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0299992
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01099782
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear012
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year018
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years061
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0477
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0126
IRS990ScheduleA/GrossInvestmentIncome170/Total0694
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc03850
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.40200
IRS990ScheduleA/PublicSupportPertcentPriorYear00.35640
IRS990ScheduleA/PublicSupportTotal1700442395
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear010810
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0192759
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0223691
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0372530
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0299992
IRS990ScheduleA/Total170/Total01099782
IRS990ScheduleA/TotalSupport01100476
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST INCOME. AMOUNT: 12.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: TELEPHONE. AMOUNT: 329. DESCRIPTION: SUPPLIES. AMOUNT: 78. DESCRIPTION: MISCELLANEOUS. AMOUNT: 26. DESCRIPTION: MEETINGS AND CONFERENCES. AMOUNT: 444. TOTAL TO FORM 990-EZ, LINE 16: 877.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PLEDGES AND GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 65,720. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 36,331. END OF YEAR AMOUNT: 3,508. DESCRIPTION: DEFERRED REVENUE (PASS THROUGH LIABILITY). BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 634.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
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/EIN0043527138
ReturnHeader/Filer/Name/BusinessNameLine10MASSACHUSETTS ASSOCIATION OF
ReturnHeader/Filer/Name/BusinessNameLine20SCHOOL-BASED HEALTH CARE INC
ReturnHeader/Filer/NameControl0MASS
ReturnHeader/Filer/Phone06173738469
ReturnHeader/Filer/USAddress/AddressLine10716 COLUMBUS AVE
ReturnHeader/Filer/USAddress/City0BOSTON
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002120
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-04-23
ReturnHeader/Officer/Name0NANCY W CARPENTER
ReturnHeader/Officer/Phone06173738469
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-04-03
ReturnHeader/PreparerFirm/EIN0042571780
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ALEXANDER ARONSON FINNING & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1021 EAST MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WESTBORO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001581
ReturnHeader/Preparer/Name0JOHN BUCKLEY CPA
ReturnHeader/Preparer/Phone05083669100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-08T09:18:44-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits