Civic Intelligence

Intervalley Project Inc

990 • Fiscal year 2013 • EIN 04-3552640

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 06, 2014

Organization ProfileWWW.INTERVALLEYPROJECT.ORG

View Organization Page

1075 Washington StreetLawrence, MA 02465-2113

(617) 796-8836

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

30th percentile

-5.2%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • <$500k 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 / Assets76th percentile

Assets

Down

$94,707

Down $16,203 (-15%) from 2012

Net Assets

Down

$85,765

Down $15,535 (-15%) from 2012

Liabilities

Down

$8,942

Down $668 (-7.0%) from 2012

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin30th percentile

Revenue

$299,715

No earlier filing loaded for comparison.

Expenses

Down

$315,250

Down $24,933 (-7.3%) from 2012

Net Income

-$15,535

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$200K$150K$100K$50K$0Assets 2010: $152,645Liabilities 2010: $5,796Net Assets 2010: $146,8492010Assets 2011: $44,062Liabilities 2011: $9,005Net Assets 2011: $35,0572011Assets 2012: $110,910Liabilities 2012: $9,610Net Assets 2012: $101,3002012Assets 2013: $94,707Liabilities 2013: $8,942Net Assets 2013: $85,7652013Assets 2014: $108,888Liabilities 2014: $11,950Net Assets 2014: $96,9382014Assets 2015: $126,067Liabilities 2015: $4,069Net Assets 2015: $121,9982015Assets 2016: $182,963Liabilities 2016: $13,271Net Assets 2016: $169,6922016Assets 2017: $101,992Liabilities 2017: $11,765Net Assets 2017: $90,2272017Assets 2018: $81,885Liabilities 2018: $7,564Net Assets 2018: $74,3212018Assets 2019: $46,944Liabilities 2019: $3,524Net Assets 2019: $43,4202019Assets 2020: $74,240Liabilities 2020: $22,139Net Assets 2020: $52,1012020Assets 2021: $129,791Liabilities 2021: $19,973Net Assets 2021: $109,8182021

Highlighted filing

2013

Assets$94,707
Liabilities$8,942
Net Assets$85,765
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $279,3832010Expenses 2011: $317,5872011Expenses 2012: $340,1832012Revenue 2013: $299,715Expenses 2013: $315,250Net Income 2013: -$15,5352013Revenue 2014: $243,194Expenses 2014: $232,021Net Income 2014: $11,1732014Revenue 2015: $154,058Expenses 2015: $128,996Net Income 2015: $25,0622015Revenue 2016: $194,434Expenses 2016: $146,740Net Income 2016: $47,6942016Revenue 2017: $158,725Expenses 2017: $238,190Net Income 2017: -$79,4652017Revenue 2018: $190,583Expenses 2018: $206,489Net Income 2018: -$15,9062018Revenue 2019: $166,549Expenses 2019: $197,450Net Income 2019: -$30,9012019Revenue 2020: $182,645Expenses 2020: $173,964Net Income 2020: $8,6812020Revenue 2021: $194,807Expenses 2021: $137,090Net Income 2021: $57,7172021

Highlighted filing

2013

Revenue$299,715
Expenses$315,250
Net Income-$15,535
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 6, 2014
Return Version
2013v3.1
Gross Receipts
$299,715
Mission and Program Overview

Mission

COMMUNITY EMPOWERMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$100,118$63,033▼ $37,085
Accounts Receivable$4,581$26,574▲ $21,993
Other Notes and Loans Receivable, Net$5,000$4,000▼ $1,000
Land, Buildings, and Equipment, Net$111--
Total Assets$110,910$94,707▼ $16,203
Other Assets Total$1,100$1,100→ $0
Liabilities
Accounts Payable and Accrued Expenses$9,610$8,942▼ $668
Total Liabilities$9,610$8,942▼ $668
Net Assets / Fund Balance
Unrestricted Net Assets$63,800$60,765▼ $3,035
Temporarily Rstr Net Assets$37,500$25,000▼ $12,500
Total Net Assets Fund Balance$101,300$85,765▼ $15,535
Total Liabilities and Net Assets / Fund Balance$110,910$94,707▼ $16,203

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,249$3,249
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Anne JettePresident
Abelardo HernandezDirector
Bill NeilDirector
Bill TollerDirector
Bishop Lionel FrenchDirector
Cynthia VergauwenDirector
Gisela JonesDirector
Helen HansonDirector
James LumsdenDirector
Jane VirgilioDirector
Murray BlackadarDirector
Nelson RamseyDirector
Rod WendtDirector
Rosemary BuxtonDirector
Sr Natlie CainDirector
St Annette McdermottDirector
Bendu Clarke1st VP
Victor Jarvis2rd VP
Charlie Conway3rd VP
Brian MitchellSecretary
Herman ReidTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$259,850
Program Service Revenue
$39,865
Investment Income
$0
Other Revenue
$0
All Other Contributions
$259,850
Change in Net Assets
$-15,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$172,115
Other Expenses$143,135
Total Fundraising Expense$10,699
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$89,666--$89,666
Other Salaries and Wages$85,573--$85,573
Current Officers, Directors, Trustees, and Key Employees$59,033$7,379$7,379$73,791
Fees for Services Other-$13,313-$13,313
Payroll Taxes$11,571$590$590$12,751
Travel$10,516$537$537$11,590
Occupancy$7,822$399$399$8,620
Office Expenses$882$4,380$35$5,297
Conferences and Meetings$3,026$1,568-$4,594
Fees for Services Accounting-$4,000-$4,000
Information Technology$2,651$135$135$2,921
Fees for Services Management--$1,550$1,550
Insurance$1,335$69$69$1,473
Depreciation Depletion$101$5$5$111
Total Functional Expenses$272,176$32,375$10,699$315,250
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
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Irs form 990 is reviewed by executive director and board treasurer with preparer prior to submission.”

Form 990, Page 6, Part VI, Line 15A

“Executive director compensation reviewed and approved with a written contract annually.”

Form 990, Page 6, Part VI, Line 15B

“Organization board of directors reviews compensation as part of annual audit process.”

Form 990, Page 6, Part VI, Line 19

“UPON WRITTEN REQUEST.”

Filing and Contact Details

Filer

EIN
04-3552640
Phone
6177968836

Signing Officer

Name
Herman Reid
Title
Treasurer
Phone
6177968836
Signed
2014-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Herman Reid
Formed
1998
Legal Domicile
Ma
Voting Board Members
21
Independent Board Members
21
Employees
3

Preparer

Preparer
Theresa J Creeden
Phone
7813440850
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMUNITY EMPOWERMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0101300
IRS990/NetAssetsOrFundBalancesEOYAmt085765
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0399
IRS990/OccupancyGrp/ManagementAndGeneralAmt0399
IRS990/OccupancyGrp/ProgramServicesAmt07822
IRS990/OccupancyGrp/TotalAmt08620
IRS990/OfficeExpensesGrp/FundraisingAmt035
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04380
IRS990/OfficeExpensesGrp/ProgramServicesAmt0882
IRS990/OfficeExpensesGrp/TotalAmt05297
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01100
IRS990/OtherAssetsTotalGrp/EOYAmt01100
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085573
IRS990/OtherSalariesAndWagesGrp/TotalAmt085573
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04000
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt089666
IRS990/PaymentsToAffiliatesGrp/TotalAmt089666
IRS990/PayrollTaxesGrp/FundraisingAmt0590
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0590
IRS990/PayrollTaxesGrp/ProgramServicesAmt011571
IRS990/PayrollTaxesGrp/TotalAmt012751
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HERMAN REID
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING FEES
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027572
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112293
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0361862
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0168022
IRS990/PYProgramServiceRevenueAmt044564
IRS990/PYRevenuesLessExpensesAmt066243
IRS990/PYSalariesCompEmpBnftPaidAmt0172161
IRS990/PYTotalExpensesAmt0340183
IRS990/PYTotalRevenueAmt0406426
IRS990/ReconcilationRevenueExpnssAmt0-15535
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt039865
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100118
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0259850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0361862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0183473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0357502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0128676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01291363
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0123315
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54440
IRS990ScheduleA/PublicSupportPY170Pct00.53640
IRS990ScheduleA/PublicSupportTotal170Amt0703017
IRS990ScheduleA/SubstantialContributorsTotAmt0588346
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0259850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0361862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0183473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0357502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0128676
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01291363
IRS990ScheduleA/TotalSupportAmt01291363
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03249
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03249
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IRS FORM 990 IS REVIEWED BY EXECUTIVE DIRECTOR AND BOARD TREASURER WITH PREPARER PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR COMPENSATION REVIEWED AND APPROVED WITH A WRITTEN CONTRACT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION BOARD OF DIRECTORS REVIEWS COMPENSATION AS PART OF ANNUAL AUDIT PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt037500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt025000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0110910
IRS990/TotalAssetsEOYAmt094707
IRS990/TotalAssetsGrp/BOYAmt0110910
IRS990/TotalAssetsGrp/EOYAmt094707
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0259850
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010699
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032375
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0272176
IRS990/TotalFunctionalExpensesGrp/TotalAmt0315250
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09610
IRS990/TotalLiabilitiesEOYAmt08942
IRS990/TotalLiabilitiesGrp/BOYAmt09610
IRS990/TotalLiabilitiesGrp/EOYAmt08942

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,707
Liabilities
$8,942
Net assets
$85,765
Revenue
$299,715
Expenses
$315,250
Net income
-$15,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.20$1.10$1.95$1.37$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.22$0.52$1.83$1.74$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.04$0.43$1.67$1.97$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.08$0.74$1.91$2.06$0.16
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.02$0.12$0.90$1.59$2.38$0.79
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.13$1.70$1.94$1.47$0.48
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.04$1.22$1.54$1.29$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.12$0.97$2.43$2.32$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.09$0.86$3.00$3.15$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.10$1.01$3.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.09$0.35$3.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.06$1.47$2.79
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits