Civic Intelligence

Partnerships for a Skilled Workforce Inc

990 • Fiscal year 2013 • EIN 04-3530815

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

Organization ProfileWWW.MASSHIREMSW.COM

View Organization Page

420 Lakeside Avenue No 301Marlborough, MA 01752
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.40x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$275,740

Up $49,287 (+22%) from 2012

Net Assets

Up

$165,024

Up $19,365 (+13%) from 2012

Liabilities

Up

$110,716

Up $29,922 (+37%) from 2012

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin47th percentile

Revenue

$1,144,753

No earlier filing loaded for comparison.

Expenses

Up

$1,125,388

Up $6,358 (+0.6%) from 2012

Net Income

$19,365

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $208,203Liabilities 2011: $96,466Net Assets 2011: $111,7372011Assets 2012: $226,453Liabilities 2012: $80,794Net Assets 2012: $145,6592012Assets 2013: $275,740Liabilities 2013: $110,716Net Assets 2013: $165,0242013Assets 2014: $365,679Liabilities 2014: $94,053Net Assets 2014: $271,6262014Assets 2015: $447,514Liabilities 2015: $183,262Net Assets 2015: $264,2522015Assets 2016: $359,422Liabilities 2016: $134,874Net Assets 2016: $224,5482016Assets 2017: $284,544Liabilities 2017: $125,864Net Assets 2017: $158,6802017Assets 2018: $214,606Liabilities 2018: $105,931Net Assets 2018: $108,6752018Assets 2019: $160,366Liabilities 2019: $62,773Net Assets 2019: $97,5932019Assets 2020: $239,261Liabilities 2020: $91,148Net Assets 2020: $148,1132020Assets 2021: $310,388Liabilities 2021: $95,303Net Assets 2021: $215,0852021Assets 2022: $388,132Liabilities 2022: $155,424Net Assets 2022: $232,7082022Assets 2023: $1,159,646Liabilities 2023: $73,544Net Assets 2023: $1,086,1022023Assets 2024: $1,017,019Liabilities 2024: $20,878Net Assets 2024: $996,1412024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2013

Assets$275,740
Liabilities$110,716
Net Assets$165,024
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,239,3602011Expenses 2012: $1,119,0302012Revenue 2013: $1,144,753Expenses 2013: $1,125,388Net Income 2013: $19,3652013Revenue 2014: $1,075,598Expenses 2014: $968,996Net Income 2014: $106,6022014Revenue 2015: $1,140,907Expenses 2015: $1,148,281Net Income 2015: -$7,3742015Revenue 2016: $1,188,788Expenses 2016: $1,228,492Net Income 2016: -$39,7042016Revenue 2017: $1,131,271Expenses 2017: $1,197,139Net Income 2017: -$65,8682017Revenue 2018: $999,481Expenses 2018: $1,049,486Net Income 2018: -$50,0052018Revenue 2019: $870,737Expenses 2019: $881,819Net Income 2019: -$11,0822019Revenue 2020: $968,955Expenses 2020: $918,435Net Income 2020: $50,5202020Revenue 2021: $1,196,142Expenses 2021: $1,129,170Net Income 2021: $66,9722021Revenue 2022: $2,174,358Expenses 2022: $2,156,735Net Income 2022: $17,6232022Revenue 2023: $2,060,857Expenses 2023: $1,207,463Net Income 2023: $853,3942023Revenue 2024: $431,887Expenses 2024: $521,848Net Income 2024: -$89,9612024Revenue 2025: $0Expenses 2025: $0Net Income 2025: $02025

Highlighted filing

2013

Revenue$1,144,753
Expenses$1,125,388
Net Income$19,365
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
$1,144,753
Mission and Program Overview

Mission

SEE PART I LINE 1

Major Activities

Activity 2
Health carereduce staffing shortages in health care by enabling low-income people to go to college. Adults reduce their literacy deficits by enrolling in the health care learning network tm(hcln tm), a web-based instructor facilitated college preparatory program. They build their reading,communications, math and science skills to be admitted into credit courses to become nurses and allied health professionals.
Activity 3
Technologyincrease the number of young people interested in becoming scientists, engineers, technologists and mathematicians by working with career technical schools and community colleges to articulate and disseminate career pathways in the information technology industry.
Filing and Contact Details

Filer

EIN
04-3530815
Raw XML AppendixShowing 400 of 473 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/Activity2/Description0HEALTH CAREREDUCE STAFFING SHORTAGES IN HEALTH CARE BY ENABLING LOW-INCOME PEOPLE TO GO TO COLLEGE. ADULTS REDUCE THEIR LITERACY DEFICITS BY ENROLLING IN THE HEALTH CARE LEARNING NETWORK TM(HCLN TM), A WEB-BASED INSTRUCTOR FACILITATED COLLEGE PREPARATORY PROGRAM. THEY BUILD THEIR READING,COMMUNICATIONS, MATH AND SCIENCE SKILLS TO BE ADMITTED INTO CREDIT COURSES TO BECOME NURSES AND ALLIED HEALTH PROFESSIONALS.
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IRS990/Activity3/Description0TECHNOLOGYINCREASE THE NUMBER OF YOUNG PEOPLE INTERESTED IN BECOMING SCIENTISTS, ENGINEERS, TECHNOLOGISTS AND MATHEMATICIANS BY WORKING WITH CAREER TECHNICAL SCHOOLS AND COMMUNITY COLLEGES TO ARTICULATE AND DISSEMINATE CAREER PATHWAYS IN THE INFORMATION TECHNOLOGY INDUSTRY.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0PSW, INC. FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES STANDARD, WHICH REQUIRES PSW, INC. TO REPORT UNCERTAIN TAX POSITIONS, RELATED INTEREST AND PENALTIES, AND TO ADJUST ITS ASSETS AND LIABILITIES RELATED TO UNRECOGNIZED TAX BENEFITS AND ACCRUED INTEREST AND PENALTIES ACCORDINGLY. AS OF JUNE 30, 2013 AND 2012, PSW, INC. DETERMINED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS TO REPORT. INFORMATION RETURNS FILED FOR THE PAST THREE YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE COMMONWEALTH OF MASSACHUSETTS. PSW, INC. DOES NOT EXPECT THAT THE AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE SIGNIFICANTLY WITHIN THE NEXT TWELVE MONTHS.
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IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01144753
IRS990ScheduleD/TotalExpensesPerForm99001125388
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenuePerForm99001144753
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01125388
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01144753
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction062656
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0OFFICE LEASE. THIS LLC IS PSW, INC.'S LANDLORD. THE LLC MEMBER DOES NOT PARTICIPATE IN ANY BOARD RESOLUTIONS RELATED TO THIS LEASE.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10ACUMEN PREFERRED PROPERTIES LLC
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0A MEMBER OF THIS LLC IS A MEMBER OF THE BOARD OF DIRECTORS OF PSW, INC.
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 IS PRESENTED TO THE AUDIT COMMITTEE THAT IS CHAIRED BY THE VICE CHAIR, WHO RECOMMENDS ACTION TO THE BOARD OF DIRECTORS, WHO VOTE AT THE MONTHLY MEETING. MEMBERS OF THE AUDIT COMMITTEE AND THE BOARD OF DIRECTORS RECEIVE A COPY OF THE 990 IN THE MEETING PACKET DISTRIBUTED PRIOR TO EACH MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation1CONFLICT OF INTEREST ENFORCEMENT. THE MAJOR AREA WHERE CONFLICTS OF INTEREST MAY OCCUR IS IN THE PROCUREMENT OF GOODS AND SERVICES. IN ADDITION TO THE ANNUAL ATTESTATION, PARTICIPANTS- DIRECTORS, COMMITTEE MEMBERS AND STAFF- IN THE SELECTION OF GOODS AND SERVICES ARE REQUIRED TO SIGN A FORM STATING THAT THERE IS NO CONFLICT OF INTEREST OR DIVULGING THE GROUNDS FOR POTENTIAL REAL OR PERCEIVED CONFLICT. MEMBERS WITH A CONFLICT ARE REQUIRED TO WITHDRAW FROM THE SELECTION.
IRS990ScheduleO/GeneralExplanation/Explanation2NO LESS THAN EVERY THREE YEARS, THE OFFICE MANAGER IDENTIFIES A MAJOR STUDY OF NON-PROFIT ORGANIZATIONS' SALARIES. THE RANGES ARE COMPARED TO EXISTING RANGES FOR EACH POSITION. IF NECESSARY, THE RANGES ARE ADJUSTED AND PRESENTED TO THE GOVERNANCE COMMITTEE FOR REVIEW AND APPROVAL. THE EXECUTIVE DIRECTOR'S SALARY MUST FALL WITHIN THOSE RANGES AND IT IS APPROVED BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4STIPENDS: PROGRAM SERVICE EXPENSES 89,787. MANAGEMENT AND GENERAL EXPENSES 2,200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 91,987. SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 235,405. MANAGEMENT AND GENERAL EXPENSES 322. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 235,727. OTHER: PROGRAM SERVICE EXPENSES 2,132. MANAGEMENT AND GENERAL EXPENSES 189. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,321.
IRS990ScheduleO/GeneralExplanation/Explanation5PSW,INC. HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER FEES
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 B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART IX, LINE 11G
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MA
IRS990/StatesWhereCopyOfReturnIsFiled0MA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY051060
IRS990/TemporarilyRestrictedNetAssets/EOY044463
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10420 LAKESIDE AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0MARLBOROUGH
IRS990/TheBooksAreInCareOf/AddressUS/State0MA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode001752
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SYLVIA L BEVILLE
IRS990/TheBooksAreInCareOf/TelephoneNumber05082816910
IRS990/TotalAssets/BOY0226453
IRS990/TotalAssetsBOY0226453
IRS990/TotalAssets/EOY0275740
IRS990/TotalAssetsEOY0275740
IRS990/TotalCompGT150K00

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
$275,740
Liabilities
$110,716
Net assets
$165,024
Revenue
$1,144,753
Expenses
$1,125,388
Net income
$19,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.02$1.00$0.43$0.52$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.07$1.09$2.06$1.21$0.85
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.16$0.23$2.17$2.16$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.10$0.22$1.20$1.13$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.09$0.15$0.97$0.92$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.06$0.10$0.87$0.88$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.11$0.11$1.00$1.05$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.13$0.16$1.13$1.20$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.13$0.22$1.19$1.23$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.18$0.26$1.14$1.15$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.09$0.27$1.08$0.97$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.11$0.17$1.14$1.13$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.08$0.15$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.10$0.11$1.24
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits