Civic Intelligence

Three Gems Inc.

990 • Fiscal year 2011 • EIN 04-3542875

Jul 01, 2010 to Jun 30, 2011 • Filed on May 11, 2012

Organization ProfileWWW.CASCAP.ORG
678 Massachusetts Avenue02139
Siviq Scores

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

Liabilities / Assets

80th percentile

0.60x

Higher debt load relative to assets than 80% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

49th percentile

0.2%

Faster asset growth than 49% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,552,409

Up $2,402 (+0.2%) from 2010

Net Assets

Down

$619,751

Down $19,063 (-3.0%) from 2010

Liabilities

Up

$932,658

Up $21,465 (+2.4%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$119,773

Up $4,893 (+4.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,550,007Liabilities 2010: $911,193Net Assets 2010: $638,8142010Assets 2011: $1,552,409Liabilities 2011: $932,658Net Assets 2011: $619,7512011Assets 2012: $1,505,271Liabilities 2012: $901,815Net Assets 2012: $603,4562012Assets 2013: $1,495,672Liabilities 2013: $904,349Net Assets 2013: $591,3232013Assets 2014: $1,471,474Liabilities 2014: $900,783Net Assets 2014: $570,6912014Assets 2015: $1,452,594Liabilities 2015: $901,595Net Assets 2015: $550,9992015Assets 2016: $1,437,660Liabilities 2016: $902,333Net Assets 2016: $535,3272016Assets 2017: $1,409,050Liabilities 2017: $905,164Net Assets 2017: $503,8862017Assets 2018: $1,378,460Liabilities 2018: $909,191Net Assets 2018: $469,2692018Assets 2019: $1,359,408Liabilities 2019: $907,024Net Assets 2019: $452,3842019Assets 2020: $1,351,288Liabilities 2020: $932,106Net Assets 2020: $419,1822020Assets 2021: $1,330,738Liabilities 2021: $950,680Net Assets 2021: $380,0582021Assets 2022: $1,305,772Liabilities 2022: $953,012Net Assets 2022: $352,7602022Assets 2023: $1,284,120Liabilities 2023: $977,846Net Assets 2023: $306,2742023Assets 2024: $1,277,903Liabilities 2024: $973,586Net Assets 2024: $304,3172024Assets 2025: $1,261,745Liabilities 2025: $964,094Net Assets 2025: $297,6512025

Highlighted filing

2011

Assets$1,552,409
Liabilities$932,658
Net Assets$619,751
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2010: $114,8802010Expenses 2011: $119,7732011Expenses 2012: $119,5792012Revenue 2013: $101,228Expenses 2013: $113,360Net Income 2013: -$12,1322013Revenue 2014: $101,223Expenses 2014: $121,855Net Income 2014: -$20,6322014Revenue 2015: $100,983Expenses 2015: $120,675Net Income 2015: -$19,6922015Revenue 2016: $101,460Expenses 2016: $117,132Net Income 2016: -$15,6722016Revenue 2017: $97,094Expenses 2017: $128,535Net Income 2017: -$31,4412017Revenue 2018: $101,070Expenses 2018: $135,687Net Income 2018: -$34,6172018Revenue 2019: $101,445Expenses 2019: $118,330Net Income 2019: -$16,8852019Revenue 2020: $104,213Expenses 2020: $137,415Net Income 2020: -$33,2022020Revenue 2021: $114,469Expenses 2021: $153,593Net Income 2021: -$39,1242021Revenue 2022: $126,923Expenses 2022: $154,221Net Income 2022: -$27,2982022Revenue 2023: $119,247Expenses 2023: $165,733Net Income 2023: -$46,4862023Revenue 2024: $157,218Expenses 2024: $159,175Net Income 2024: -$1,9572024Revenue 2025: $154,649Expenses 2025: $161,315Net Income 2025: -$6,6662025

Highlighted filing

2011

Revenue-
Expenses$119,773
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 11, 2012
Return Version
2010v3.4
Gross Receipts
$100,710
Mission and Program Overview

Mission

To provide low-income housing for the chronically mentally disabled.

Filing and Contact Details

Filer

EIN
04-3542875
Raw XML AppendixShowing 400 of 545 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY07713
IRS990/AccountsPayableAccruedExpenses/EOY029071
IRS990/AccountsReceivable/BOY0360
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE LOW-INCOME HOUSING FOR THE CHRONICALLY, MENTALLY DISABLED.
IRS990/AddressPrincipalOfficerUS/AddressLine10678 MASSACHUSETTS AVENUE
IRS990/AddressPrincipalOfficerUS/City0CAMBRIDGE
IRS990/AddressPrincipalOfficerUS/State0MA
IRS990/AddressPrincipalOfficerUS/ZIPCode002139
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY036643
IRS990/CashNonInterestBearing/EOY031333
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY02722
IRS990/DeferredRevenue/EOY03095
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices037483
IRS990/DepreciationDepletion/Total037483
IRS990/DescribedIn501C301
IRS990/Description0OPERATES & MAINTAINS APPROXIMATELY 8 UNITS OF HOUSING FOR LOW-INCOME & MENTALLY DISABLED PEOPLE IN LOWELL, MASSACHUSETTS
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense089259
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral04800
IRS990/FeesForServicesAccounting/Total04800
IRS990/FeesForServicesManagement/ManagementAndGeneral019036
IRS990/FeesForServicesManagement/Total019036
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0PARTRICIA GIULINO
IRS990/Form990PartVIISectionA/NamePerson1ROBERT VAN EMBURCH
IRS990/Form990PartVIISectionA/NamePerson2HILMA UNTERBERGER
IRS990/Form990PartVIISectionA/NamePerson3SHAWN LUTHER
IRS990/Form990PartVIISectionA/NamePerson4THEODORE MCKIE
IRS990/Form990PartVIISectionA/NamePerson5THOMAS SADTLER
IRS990/Form990PartVIISectionA/NamePerson6TONY LOFTIS
IRS990/Form990PartVIISectionA/NamePerson7MICHAEL HARAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs792500
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3CHAIR
IRS990/Form990PartVIISectionA/Title4VICE-CHAIR
IRS990/Form990PartVIISectionA/Title5TREASURER
IRS990/Form990PartVIISectionA/Title6CLERK
IRS990/Form990PartVIISectionA/Title7CEO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0100710
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ProgramServices03660
IRS990/Insurance/Total03660
IRS990/InvestmentIncomeCurrentYear023
IRS990/InvestmentIncome/ExclusionAmount023
IRS990/InvestmentIncomePriorYear029
IRS990/InvestmentIncome/TotalRevenueColumn023
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0299193
IRS990/LandBuildingsEquipmentBasis01789447
IRS990/LandBuildingsEquipmentBasisNet/BOY01511686
IRS990/LandBuildingsEquipmentBasisNet/EOY01490254
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE LOW-INCOME HOUSING FOR THE CHRONICALLY MENTALLY DISABLED.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0885077
IRS990/MortNotesPyblSecuredInvestProp/EOY0885077
IRS990/NameOfPrincipalOfficerPerson0MICHAEL HARAN
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0638814
IRS990/NetAssetsOrFundBalancesEOY0619751
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices010302
IRS990/Occupancy/Total010302
IRS990/OfficeExpenses/ManagementAndGeneral03354
IRS990/OfficeExpenses/Total03354
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01318
IRS990/OtherAssetsTotal/EOY06220
IRS990/OtherEmployeeBenefits/ProgramServices01176
IRS990/OtherEmployeeBenefits/Total01176
IRS990/OtherExpensePriorYear0101848
IRS990/OtherExpensesCurrentYear0111073
IRS990/OtherExpenses/Description0REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2REAL ESTATE TAXES
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/ProgramServices031483
IRS990/OtherExpenses/ProgramServices1487
IRS990/OtherExpenses/ProgramServices2125
IRS990/OtherExpenses/ProgramServices37
IRS990/OtherExpenses/Total031483
IRS990/OtherExpenses/Total1487
IRS990/OtherExpenses/Total2125
IRS990/OtherExpenses/Total37
IRS990/OtherLiabilities/BOY015681
IRS990/OtherLiabilities/EOY015415
IRS990/OtherRevenueCurrentYear0367
IRS990/OtherRevenueMisc/BusinessCode0812300
IRS990/OtherRevenueMisc/Description0LAUNDRY INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0367
IRS990/OtherRevenueMisc/TotalRevenueColumn0367
IRS990/OtherRevenuePriorYear0408
IRS990/OtherSalariesAndWages/ManagementAndGeneral03324
IRS990/OtherSalariesAndWages/ProgramServices03708
IRS990/OtherSalariesAndWages/Total07032
IRS990/OtherWebsite0X
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices0492
IRS990/PayrollTaxes/Total0492
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0721310
IRS990/ProgramServiceRevenueCY0100320
IRS990/ProgramServiceRevenue/Description0TENANT RENT
IRS990/ProgramServiceRevenuePriorYear098883
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0100320
IRS990/ProgramServiceRevenue/TotalRevenueColumn0100320
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-19063
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0100687
IRS990/RevenuesLessExpensesCY0-19063
IRS990/RevenuesLessExpensesPriorYear0-15560
IRS990/SalariesEtcCurrentYear08700
IRS990/SalariesEtcPriorYear013032
IRS990/SavingsAndTempCashInvestments/EOY024602
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear023
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year029
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years070
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years075
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years080
IRS990ScheduleA/GrossInvestmentIncome509/Total0277
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0100320
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year098883
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years093930
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years074780
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years090741
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0458654
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear023
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year029
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years070
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years075
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years080
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0277
IRS990ScheduleA/InvestmentIncomePercentage00.00060
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0367
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0408
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0528
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0560
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0624
IRS990ScheduleA/OtherIncome509/Total02487
IRS990ScheduleA/PriorYearSupportPercentage00.99310
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00080
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99400
IRS990ScheduleA/PublicSupportTotal5090458654
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0100320
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year098883
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years093930
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years074780
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years090741
IRS990ScheduleA/Total509/Total0458654
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0100710
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year099320
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years094528
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years075415
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years091445
IRS990ScheduleA/TotalSupportTotal/Total0461418
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue01212347
IRS990ScheduleD/Buildings/Depreciation0299193
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01511540
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS). MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2011, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR YEARS PRIOR TO JUNE 30, 2008.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue0277907
IRS990ScheduleD/Land/OtherCostOrOtherBasis0277907
IRS990ScheduleD/OtherLiabilities/Amount01394
IRS990ScheduleD/OtherLiabilities/Amount114021
IRS990ScheduleD/OtherLiabilities/Description0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description1DUE TO RELATED ORGANIZATION, CASCAP, INC
IRS990ScheduleD/TotalOfAmounts015415
IRS990ScheduleD/TotalOfBookValueLandBuildings01490254
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0A DRAFT VERSION OF THE FORM 990 IS SENT TO THE FINANCE COMMITTEE FOR REVIEW. ONCE ALL QUESTIONS HAVE BEEN ADEQUATELY ANSWERED, A COPY OF THE DRAFT FORM 990 IS DISTRIBUTED TO THE FULL BOARD PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1KEY EMPLOYEES AND ALL BOARD MEMBERS ARE REQUIRED ANUALLY TO COMPLETE AN ANNUAL DISCLOSURE AND CONFLICT OF INTEREST FORM. IF AN ISSUE IS BROUGHT BEFORE THE BOARD AND AN OFFICER, DIRECTOR, OR KEY EMPLOYEE HAS A CONFLICT OF INTEREST HE/SHE IS NOT PERMITTED TO VOTE.
IRS990ScheduleO/GeneralExplanation/Explanation2SALARIES ARE DETERMINED BASED ON COMPARABILITY DATA. THE DATA REVIEWED BY THE HR DEPARTMENT INCLUDES REGULAR ANNUAL SALARY, DEFERRED COMPENSATION AMOUNTS, AND THE VALUE OF OTHER BENEFITS PROVIDED. THE COMPARABILITY DATA IS OBTAINED THROUGH SURVEYS AS WELL AS OTHER ORGANIZATIONS' 990'S. THE HR DEPARTMENT THEN PRESENTS THEIR FINDINGS TO THE PERSONNEL COMMITTEE OF THE BOARD. THE PERSONNEL COMMITTEE OF THE BOARD WILL THEN DISTRIBUTE THE FINDINGS AND A RECOMMENDATION TO THE FULL BOARD FOR REVIEW AND APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990 AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, THE FORM 990 IS AVAILABLE VIA THE WEBSITE, GUIDESTAR AND THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation4THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR IN THE METHODS USED BY THE COMMITTEE RESPONSIBLE FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10678 MASSACHUSETTS AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11678 MASSACHUSETTS AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12678 MASSACHUSETTS AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine13678 MASSACHUSETTS AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine14678 MASSACHUSETTS AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine15678 MASSACHUSETTS AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine16678 MASSACHUSETTS AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine17678 MASSACHUSETTS AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine18678 MASSACHUSETTS AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine19678 MASSACHUSETTS AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0CAMBRIDGE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1CAMBRIDGE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2CAMBRIDGE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3CAMBRIDGE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4CAMBRIDGE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City5CAMBRIDGE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City6CAMBRIDGE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City7CAMBRIDGE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City8CAMBRIDGE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City9CAMBRIDGE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1MA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2MA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3MA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4MA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State5MA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State6MA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State7MA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State8MA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State9MA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode002139
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode102139
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode202139
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode302139
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode402139
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode502139
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode602139
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode702139
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode802139
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode902139
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg11
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg21
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg31
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg41
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg51
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg61
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg71
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg81
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg91
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10CASCAP INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11CASCAP INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine12CASCAP INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine13CASCAP INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine14CASCAP INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine15CASCAP INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine16CASCAP INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine17CASCAP INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine18CASCAP INC
IRS990ScheduleR/Form990ScheduleRPartII/EIN0237299493
IRS990ScheduleR/Form990ScheduleRPartII/EIN1311671588
IRS990ScheduleR/Form990ScheduleRPartII/EIN2223041899
IRS990ScheduleR/Form990ScheduleRPartII/EIN3223048731
IRS990ScheduleR/Form990ScheduleRPartII/EIN4223305235
IRS990ScheduleR/Form990ScheduleRPartII/EIN5223305236
IRS990ScheduleR/Form990ScheduleRPartII/EIN6223502747
IRS990ScheduleR/Form990ScheduleRPartII/EIN7223520771
IRS990ScheduleR/Form990ScheduleRPartII/EIN8900158415
IRS990ScheduleR/Form990ScheduleRPartII/EIN9300158221
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection3501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection4501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection5501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection6501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection7501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection8501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection9501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0MA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1MA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2MA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState3MA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState4MA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,552,409
Liabilities
$932,658
Net assets
$619,751
Revenue
-
Expenses
$119,773
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.26$0.96$0.30$0.15$0.16$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.97$0.30$0.16$0.16$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.98$0.31$0.12$0.17$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.95$0.35$0.13$0.15$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.95$0.38$0.11$0.15$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.93$0.42$0.10$0.14$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.91$0.45$0.10$0.12$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.91$0.47$0.10$0.14$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.91$0.50$0.10$0.13$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.90$0.54$0.10$0.12$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.90$0.55$0.10$0.12$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.90$0.57$0.10$0.12$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.90$0.59$0.10$0.11$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.90$0.60$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.93$0.62$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.91$0.64$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $1M-$5M nonprofits