Civic Intelligence

Southwest Boston Community Development Corporation

990 • Fiscal year 2018 • EIN 04-3562853

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization ProfileWWW.SWBCDC.ORG
11 Fairmount Avenue 101Hyde Park, MA 02136

(617) 364-7300

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.02x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

3.62x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$81,916

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

4th percentile

-29%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

75%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$2,339,174

Down $952,926 (-29%) from 2017

Net Assets

Up

-$46,303

Up $27,250 (+37%) from 2017

Liabilities

Down

$2,385,477

Down $980,176 (-29%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin51st percentile

Revenue

Up

$658,713

Up $281,713 (+75%) from 2017

Expenses

Up

$636,533

Up $191,191 (+43%) from 2017

Net Income

Up

$22,180

Up $90,522 (+132%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$30M$20M$10M$0-$10MAssets 2011: $214,206Liabilities 2011: $128,655Net Assets 2011: $85,5512011Assets 2012: $217,413Liabilities 2012: $191,933Net Assets 2012: $25,4802012Assets 2013: $251,327Liabilities 2013: $271,925Net Assets 2013: -$20,5982013Assets 2014: $434,441Liabilities 2014: $414,489Net Assets 2014: $19,9522014Assets 2015: $493,187Liabilities 2015: $471,341Net Assets 2015: $21,8462015Assets 2016: $541,142Liabilities 2016: $546,353Net Assets 2016: -$5,2112016Assets 2017: $3,292,100Liabilities 2017: $3,365,653Net Assets 2017: -$73,5532017Assets 2018: $2,339,174Liabilities 2018: $2,385,477Net Assets 2018: -$46,3032018Assets 2019: $2,372,523Liabilities 2019: $2,414,222Net Assets 2019: -$41,6992019Assets 2020: $5,970,451Liabilities 2020: $6,060,155Net Assets 2020: -$89,7042020Assets 2021: $15,349,545Liabilities 2021: $15,492,694Net Assets 2021: -$143,1492021Assets 2022: $21,987,853Liabilities 2022: $22,832,499Net Assets 2022: -$844,6462022Assets 2023: $21,744,540Liabilities 2023: $23,147,817Net Assets 2023: -$1,403,2772023

Highlighted filing

2018

Assets$2,339,174
Liabilities$2,385,477
Net Assets-$46,303
Open 2018 Filing

Operations Trend

Revenue Growth91st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $303,579Expenses 2011: $290,533Net Income 2011: $13,0462011Revenue 2012: $283,536Expenses 2012: $343,607Net Income 2012: -$60,0712012Revenue 2013: $200,745Expenses 2013: $251,773Net Income 2013: -$51,0282013Revenue 2014: $250,477Expenses 2014: $213,040Net Income 2014: $37,4372014Revenue 2015: $258,353Expenses 2015: $259,331Net Income 2015: -$9782015Revenue 2016: $218,157Expenses 2016: $245,214Net Income 2016: -$27,0572016Revenue 2017: $377,000Expenses 2017: $445,342Net Income 2017: -$68,3422017Revenue 2018: $658,713Expenses 2018: $636,533Net Income 2018: $22,1802018Revenue 2019: $530,837Expenses 2019: $526,233Net Income 2019: $4,6042019Revenue 2020: $603,255Expenses 2020: $651,260Net Income 2020: -$48,0052020Revenue 2021: $1,363,909Expenses 2021: $1,612,181Net Income 2021: -$248,2722021Revenue 2022: $1,602,991Expenses 2022: $2,304,488Net Income 2022: -$701,4972022Revenue 2023: $1,941,688Expenses 2023: $2,500,319Net Income 2023: -$558,6312023

Highlighted filing

2018

Revenue$658,713
Expenses$636,533
Net Income$22,180
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$658,713
Mission and Program Overview

Mission

Southwest boston community development corporation (swbcdc) works to build and sustain a thriving, economically and racially diverse community in hyde park and roslindale. We work to prevent displacement, create and preserve affordable housing, strengthen the commercial base of the neighborhoods, ensure access to good transit and green spaces, and develop local leaders who use their voice to influence the issues that affect them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,068,321$2,030,698▼ $37,623
Accounts Receivable$26,413$156,239▲ $129,826
Savings and Temporary Cash Investments$109,546$82,107▼ $27,439
Loans From Officers Directors$46,161$28,161▼ $18,000
Cash and Non-Interest-Bearing Accounts$12,471$23,697▲ $11,226
Prepaid Expenses and Deferred Charges$2,129$10,180▲ $8,051
Total Assets$3,463,195$2,339,174▼ $1,124,021
Other Assets Total$1,244,315$36,253▼ $1,208,062
Liabilities
Tax Exempt Bond Liabilities$1,728,972$1,691,836▼ $37,136
Unsecured Notes Loans Payable$928,870$587,549▼ $341,321
Accounts Payable and Accrued Expenses$127,675$68,442▼ $59,233
Other Liabilities$700,000$9,489▼ $690,511
Total Liabilities$3,531,678$2,385,477▼ $1,146,201
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$32,918-
Unrestricted Net Assets$-68,483$-79,221▼ $10,738
Total Net Assets Fund Balance$-68,483$-46,303▲ $22,180
Total Liabilities and Net Assets / Fund Balance$3,463,195$2,339,174▼ $1,124,021

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,961,130$109,104$2,070,234
Leasehold Improvements$46,195$1,800$47,995
Equipment$23,373$10,544$33,917
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erica SchwarzExecutive DirectorFT$81,916$81,916

Board Members and Trustees

NameTitle
Mimi TurchinetzChair
Diana KellyVice Chair
Adriana CilloBoard Member
Bob VanceBoard Member
La Toya DouglasBoard Member
Lawrence WycheBoard Member
Mike McdonoughBoard Member
Nathaniel ThomasBoard Member
Patricia MillerBoard Member
Sarah LamitieBoard Member
Sharon HintonBoard Member
Victoria RiosBoard Member
Marcia ThornhillClerk
Ellen CaraccioloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$234,624
Program Service Revenue
$420,291
Investment Income
$0
Other Revenue
$3,798
All Other Contributions
$183,816
Change in Net Assets
$22,180

Audited Revenue Reconciliation

Revenue per Audited Statements
$658,713
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$32,263
Total Revenue per Audited Statements
$690,976
Total Revenue per Form 990
$658,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$452,221
Salaries, Compensation, and Employee Benefits$184,312
Total Fundraising Expense$34,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$159,571$2,950$1,602$164,123
Other Salaries and Wages$77,608-$4,893$82,501
Current Officers, Directors, Trustees, and Key Employees$32,128$25,285$20,136$77,549
Depreciation Depletion$53,321$500-$53,821
Fees for Services Other$47,462$1,632$1,331$50,425
Fees for Services Accounting$19,543$26,392$2,677$48,612
Payroll Taxes$9,262$2,642$1,867$13,771
Other Expenses$10,165$1,073$512$11,750
Office Expenses$6,932$2,771$979$10,682
Other Employee Benefits$10,388$56$47$10,491
Insurance$1,627$2,147$224$3,998
Fees for Services Legal$635--$635
Total Functional Expenses$536,256$65,926$34,351$636,533

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$668,796
Expenses per Audited Statements$636,533
Total Expenses per Form 990$636,533
Expenses Not Reported on Form 990$32,263
Expenses Not Reported on Financial Statements$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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$46,161$28,161▼ $18,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$9,489

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMassachusetts Development Finance Agency2016-08-17$1,754,000CONSTRUCTION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,754,000$1,652,442$62,164$101,558

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
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 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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Swbcdc has members that serve on the board of directors.”

Form 990, Part VI, Section A, Line 7A

“Swbcdc has members that serve on the board of directors and have the power to elect or appoint one or more members of the board.”

Form 990, Part VI, Section B, Line 11B

“The form 990 and massachusetts form pc will be made available to the finance committee members for review before submission.”

Form 990, Part VI, Section B, Line 12C

“Swbcdc requires each officer, board member and key employee to read the conflict of interest policy and update swbcdc if there are any potential conflicts of interest. All subsequent board motions considered through the course of the year are done so with the conflict of interest policies in mind.”

Form 990, Part VI, Section B, Line 15

“The contracted executive director's compensation was determined through a negotiated process at the time of his hiring. The process for determining compensation of swbcdc's other key employees is based on comparing salary data at another comparable cdc and adjusting accordingly if deemed necessary.”

Form 990, Part VI, Section C, Line 19

“Swbcdc makes its governing documents, conflict of interest policies and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Southwest Boston Community Development
EIN
04-3562853
Phone
6173647300
Address
11 FAIRMOUNT AVENUE 101, HYDE PARK, MA 02136

Signing Officer

Name
Jeanne Dubois
Title
Interim Executive Director
Phone
6173647300
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanne Dubois
Formed
2001
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
4
Volunteers
220

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Sorie Kaba CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There have been no changes to the oversight process during 2018.”

Financial Statement Notes

PART X, LINE 2:

“The cdc 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 consolidating financial statements regarding a tax position taken or expected to be taken in a tax return. The cdc has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the consolidating financial statements at june 30, 2018. The cdc's information returns are subject to examination by the federal and state jurisdictions.”

Raw XML AppendixShowing 400 of 630 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0127675
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt068442
IRS990/AccountsReceivableGrp/BOYAmt026413
IRS990/AccountsReceivableGrp/EOYAmt0156239
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SOUTHWEST BOSTON COMMUNITY DEVELOPMENT CORPORATION (SWBCDC) WORKS TO BUILD AND SUSTAIN A THRIVING, ECONOMICALLY AND RACIALLY DIVERSE COMMUNITY IN HYDE PARK AND ROSLINDALE. WE WORK TO PREVENT DISPLACEMENT, CREATE AND PRESERVE AFFORDABLE HOUSING, STRENGTHEN THE COMMERCIAL BASE OF THE NEIGHBORHOODS, ENSURE ACCESS TO GOOD TRANSIT AND GREEN SPACES, AND DEVELOP LOCAL LEADERS WHO USE THEIR VOICE TO INFLUENCE THE ISSUES THAT AFFECT THEM.
IRS990/AllOtherContributionsAmt0183816
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JEANNE DUBOIS
IRS990/BooksInCareOfDetail/PhoneNum06173647300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011 FAIRMOUNT AVENUE 101
IRS990/BooksInCareOfDetail/USAddress/CityNm0HYDE PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002136
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt012471
IRS990/CashNonInterestBearingGrp/EOYAmt023697
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt020136
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025285
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt032128
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt077549
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0234624
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0452221
IRS990/CYOtherRevenueAmt03798
IRS990/CYProgramServiceRevenueAmt0420291
IRS990/CYRevenuesLessExpensesAmt022180
IRS990/CYSalariesCompEmpBnftPaidAmt0184312
IRS990/CYTotalExpensesAmt0636533
IRS990/CYTotalFundraisingExpenseAmt034351
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0658713
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0500
IRS990/DepreciationDepletionGrp/ProgramServicesAmt053321
IRS990/DepreciationDepletionGrp/TotalAmt053821
IRS990/Desc0REAL ESTATE DEVELOPMENTSWBCDC DEVELOPS AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME FAMILIES IN ORDER TO HELP SUSTAIN AND PRESERVE NEIGHBORHOODS AND ADDRESS THE ONGOING HOUSING CRISIS IN BOSTON. THE ORGANIZATION HAS A PORTFOLIO OF 8 AFFORDABLE FAMILY SIZED APARTMENTS IN ROSLINDALE THAT WERE ACQUIRED AND PRESERVED AS AFFORDABLE IN THE SUMMER OF 2016. SWBCDC IS ALSO NOW CO-DEVELOPING A 27-UNIT, TRANSIT-ORIENTED LEED SILVER CERTIFIED RENTAL BUILDING WITHIN STEPS OF THE FAIRMOUNT TRAIN STATION AND THE SHOPS IN HYDE PARK'S MAIN COMMERCIAL DISTRICT. THESE APARTMENTS WILL BE RENTED TO VERY LOW, LOW AND MODERATE-INCOME FAMILIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt0147214
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt011309
IRS990/FeesForServicesAccountingGrp/FundraisingAmt02677
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026392
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt019543
IRS990/FeesForServicesAccountingGrp/TotalAmt048612
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0635
IRS990/FeesForServicesLegalGrp/TotalAmt0635
IRS990/FeesForServicesOtherGrp/FundraisingAmt01331
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01632
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt047462
IRS990/FeesForServicesOtherGrp/TotalAmt050425
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0MIMI TURCHINETZ
IRS990/Form990PartVIISectionAGrp/PersonNm1DIANA KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm2ELLEN CARACCIOLO
IRS990/Form990PartVIISectionAGrp/PersonNm3MARCIA THORNHILL
IRS990/Form990PartVIISectionAGrp/PersonNm4ADRIANA CILLO
IRS990/Form990PartVIISectionAGrp/PersonNm5LA TOYA DOUGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm6SHARON HINTON
IRS990/Form990PartVIISectionAGrp/PersonNm7SARAH LAMITIE
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE MCDONOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm9PATRICIA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm10VICTORIA RIOS
IRS990/Form990PartVIISectionAGrp/PersonNm11NATHANIEL THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm12BOB VANCE
IRS990/Form990PartVIISectionAGrp/PersonNm13LAWRENCE WYCHE
IRS990/Form990PartVIISectionAGrp/PersonNm14ERICA SCHWARZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1481916
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt039499
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0658713
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0224
IRS990/InsuranceGrp/ManagementAndGeneralAmt02147
IRS990/InsuranceGrp/ProgramServicesAmt01627
IRS990/InsuranceGrp/TotalAmt03998
IRS990/InvestmentInJointVentureInd01
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0121448
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02068321
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02030698
IRS990/LandBldgEquipCostOrOtherBssAmt02152146
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt046161
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt028161
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SOUTHWEST BOSTON COMMUNITY DEVELOPMENT CORPORATION (SWBCDC) WORKS TO BUILD AND SUSTAIN A THRIVING, ECONOMICALLY AND RACIALLY DIVERSE COMMUNITY IN HYDE PARK AND ROSLINDALE. WE WORK TO PREVENT DISPLACEMENT, CREATE AND PRESERVE AFFORDABLE HOUSING, STRENGTHEN THE COMMERCIAL BASE OF THE NEIGHBORHOODS, ENSURE ACCESS TO GOOD TRANSIT AND GREEN SPACES, AND DEVELOP LOCAL LEADERS WHO USE THEIR VOICE TO INFLUENCE THE ISSUES THAT AFFECT THEM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-68483
IRS990/NetAssetsOrFundBalancesEOYAmt0-46303
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01602
IRS990/OccupancyGrp/ManagementAndGeneralAmt02950
IRS990/OccupancyGrp/ProgramServicesAmt0159571
IRS990/OccupancyGrp/TotalAmt0164123
IRS990/OfficeExpensesGrp/FundraisingAmt0979
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02771
IRS990/OfficeExpensesGrp/ProgramServicesAmt06932
IRS990/OfficeExpensesGrp/TotalAmt010682
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01244315
IRS990/OtherAssetsTotalGrp/EOYAmt036253
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt047
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010388
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010491
IRS990/OtherExpensesGrp/Desc0WRITE-OFF OF DEVELOPMEN
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt083
IRS990/OtherExpensesGrp/FundraisingAmt1512
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0478
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11073
IRS990/OtherExpensesGrp/ProgramServicesAmt091359
IRS990/OtherExpensesGrp/ProgramServicesAmt116255
IRS990/OtherExpensesGrp/ProgramServicesAmt210165
IRS990/OtherExpensesGrp/TotalAmt091359
IRS990/OtherExpensesGrp/TotalAmt116816
IRS990/OtherExpensesGrp/TotalAmt211750
IRS990/OtherLiabilitiesGrp/BOYAmt0700000
IRS990/OtherLiabilitiesGrp/EOYAmt09489
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03798
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03798
IRS990/OtherRevenueTotalAmt03798
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04893
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077608
IRS990/OtherSalariesAndWagesGrp/TotalAmt082501
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01867
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02642
IRS990/PayrollTaxesGrp/ProgramServicesAmt09262
IRS990/PayrollTaxesGrp/TotalAmt013771
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02129
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010180
IRS990/PrincipalOfficerNm0JEANNE DUBOIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPER FEE & OVERHE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0233028
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1187263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0233028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1187263
IRS990/ProgSrvcAccomActy2Grp/Desc0ENVIRONMENTAL STEWARDSHIP AND YOUTH EMPLOYMENTSWBCDC RUNS THE HYDE PARK GREEN TEAM. THROUGH THIS PROGRAM, THE ORGANIZATION HIRES BETWEEN 16 AND 20 YOUTH, AGES 15 - 23 TO PRESERVE AND RESTORE CITY-OWNED URBAN WILD SITES IN HYDE PARK. THIS PROGRAM IS CONDUCTED IN PARTNERSHIP WITH THE BOSTON PARKS DEPARTMENT, WHICH RELIES ON THE GREEN TEAM TO SUPPORT ITS GOALS FOR ITS NATURAL SITES IN HYDE PARK AND THE BOSTON DEPARTMENT OF YOUTH EMPLOYMENT AND ENGAGEMENT. THE PROGRAM ALSO INCLUDES TRAINING ON JOB READINESS, LEADERSHIP SKILLS, COMMUNITY OUTREACH, FINANCIAL LITERACY AND URBAN AGRICULTURE, LANDSCAPING, ENVIRONMENTAL STEWARDSHIP, WOODS SAFETY, AND JOBS IN THE ENVIRONMENTAL FIELD. THE PROGRAM RUNS EACH SUMMER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt044607
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY ORGANIZING AND PLANNINGSWBCDC ORGANIZES LOCAL RESIDENTS TO DEVELOP THEIR OWN LEADERSHIPSKILLS, IDENTIFY ISSUES THEY CARE ABOUT AND THE SOLUTIONS THEY NEED, AND TAKE ACTION ON THOSE ISSUES IN ORDER TO IMPROVE THEIR COMMUNITY. ISSUES IDENTIFIED BY SWBCDC RESIDENTS AS PRIORITIES INCLUDE AFFORDABLE HOUSING, ECONOMIC AND CULTURAL DEVELOPMENT, NEGLECTED OPEN SPACE, DEVELOPMENT OF A PEDESTRIAN GREENWAY, TRANSIT EQUITY, AND ACCESS AND INCLUSION OF ALL RESIDENTS IN CIVIC LIFE AND LOCAL DECISION MAKING. SWBCDC IS A ALSO A MEMBER OF THE FAIRMOUNT INDIGO NETWORK AND THE FAIRMOUNT INDIGO CDC COLLABORATIVE IN ORDER TO IMPROVE SERVICE ON THE FAIRMOUNT INDIGO LINE, MAKE THE NEIGHBORHOODS ALONG THE LINE MORE ACCESSIBLE AND AFFORDABLE, INCREASE THE CONNECTION OF EMPLOYEES TO JOBS ALONG THE LINE, AND PREVENT DISPLACEMENT ALONG THE LINE. SWBCDC'S COMMUNITY ORGANIZING WORK IS CARRIED OUT VIA ITS RESIDENT-DRIVEN ORGANIZING COMMITTEE, POHWER (PEOPLE OF HYDE PARK WANTING EQUAL REPRESENTATION): FOR AN INCLUSIONARY VISION OF HYDE PARK. SINCE FORMING IN LATE 2016, POHWER HAS WON A COMMITMENT FROM THE STATE'S DEPARTMENT OF CONSERVATION AND RECREATION TO REDEVELOP A LONG VACANT FORMER PARK BASED ON THE COMMUNITY'S GOALS AND DESIGNS. THE COMMITTEE HAS ALSO ADVANCED OTHER GOALS RELATING TO ECONOMIC DEVELOPMENT, NEPONSET RIVER POLLUTION AND HAS STARTED TURNING ITS FOCUS TO DEVELOPMENT AND HOUSING AFFORDABILITY ISSUES. OVER 100 RESIDENTS HAVE PARTICIPATED IN COMMUNITY ORGANIZING EVENTS TO DATE INCLUDING 12 RESIDENTS TO DATE WHO ARE MOST ACTIVE IN LEADING THE WORK THROUGH THE POWER COMMITTEE. AN ADDITIONAL 220 RESIDENTS HAVE DEMONSTRATED INTEREST IN PARTICIPATING IN THE FUTURE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0112192
IRS990/ProgSrvcAccomActyOtherGrp/Desc0AMERICAN LEGION HIGHWAY - PROVIDING AFFORDABLE HOUSING
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0232243
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0188714
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0195116
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0262172
IRS990/PYOtherRevenueAmt01875
IRS990/PYProgramServiceRevenueAmt0180009
IRS990/PYRevenuesLessExpensesAmt0-68342
IRS990/PYSalariesCompEmpBnftPaidAmt0183170
IRS990/PYTotalExpensesAmt0445342
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0377000
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt022180
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0235375
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0109546
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0234624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0195116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0215942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0237470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0234399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01117551
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0614096
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84050
IRS990ScheduleA/PublicSupportPY170Pct00.72550
IRS990ScheduleA/PublicSupportTotal170Amt0939253
IRS990ScheduleA/SubstantialContributorsTotAmt0178298
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0234624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0195116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0215942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0237470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0234399
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01117551
IRS990ScheduleA/TotalSupportAmt01117551
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01961130
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0109104
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02070234
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt032263
IRS990ScheduleD/DonatedServicesUseFcltsAmt032263
IRS990ScheduleD/EquipmentGrp/BookValueAmt023373
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010544
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033917
IRS990ScheduleD/ExpensesNotReportedAmt032263
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0636533
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt046195
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01800
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt047995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09489
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/RevenueNotReportedAmt032263
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0658713
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CDC 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 CONSOLIDATING FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE CDC HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATING FINANCIAL STATEMENTS AT JUNE 30, 2018. THE CDC'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02030698
IRS990ScheduleD/TotalExpensesPerForm990Amt0636533
IRS990ScheduleD/TotalLiabilityAmt09489
IRS990ScheduleD/TotalRevenuePerForm990Amt0658713
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0690976
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0668796
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,339,174
Liabilities
$2,385,477
Net assets
-$46,303
Revenue
$658,713
Expenses
$636,533
Net income
$22,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$21.7$23.1$1.40$1.94$2.50$0.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$22.8$0.84$1.60$2.30$0.70
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$15.5$0.14$1.36$1.61$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$6.06$0.09$0.60$0.65$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$2.41$0.04$0.53$0.53$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.34$2.39$0.05$0.66$0.64$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.29$3.37$0.07$0.38$0.45$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.55$0.01$0.22$0.25$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.47$0.02$0.26$0.26$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.41$0.02$0.25$0.21$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.27$0.02$0.20$0.25$0.05
2012Summary only. Only limited summary data is available for this year.$0.22$0.19$0.03$0.28$0.34$0.06
2011Summary only. Only limited summary data is available for this year.$0.21$0.13$0.09$0.30$0.29$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits