Civic Intelligence

The Small Scale Sustainable Infra- Structure Development Fund Inc

990 • Fiscal year 2014 • EIN 04-3582215

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

Organization ProfileWWW.S3IDF.ORG
5 Hastings Square02139

(617) 576-0652

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,035,873

Down $37,259 (-3.5%) from 2013

Net Assets

Down

$979,224

Down $11,309 (-1.1%) from 2013

Liabilities

Down

$56,649

Down $25,950 (-31%) from 2013

Revenue And Expenses

Revenue

Down

$473,837

Down $8,183 (-1.7%) from 2013

Expenses

Up

$485,146

Up $8,277 (+1.7%) from 2013

Net Income

Down

-$11,309

Down $16,460 (-320%) from 2013

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,158,543Liabilities 2010: $16,923Net Assets 2010: $1,141,6202010Assets 2011: $1,042,021Liabilities 2011: $6,571Net Assets 2011: $1,035,4502011Assets 2012: $1,012,911Liabilities 2012: $27,529Net Assets 2012: $985,3822012Assets 2013: $1,073,132Liabilities 2013: $82,599Net Assets 2013: $990,5332013Assets 2014: $1,070,116Liabilities 2014: $56,648Net Assets 2014: $1,013,4682014Assets 2014: $1,035,873Liabilities 2014: $56,649Net Assets 2014: $979,2242014Assets 2015: $1,001,086Liabilities 2015: $14,395Net Assets 2015: $986,6912015Assets 2016: $877,528Liabilities 2016: $46,214Net Assets 2016: $831,3142016Assets 2017: $720,221Liabilities 2017: $27,644Net Assets 2017: $692,5772017Assets 2018: $714,556Liabilities 2018: $41,672Net Assets 2018: $672,8842018Assets 2019: $458,309Liabilities 2019: $29,537Net Assets 2019: $428,7722019Assets 2020: $212,380Liabilities 2020: $31,864Net Assets 2020: $180,5162020Assets 2021: $897,888Liabilities 2021: $31,801Net Assets 2021: $866,0872021Assets 2022: $1,618,867Liabilities 2022: $13,599Net Assets 2022: $1,605,2682022Assets 2023: $1,406,951Liabilities 2023: $35,974Net Assets 2023: $1,370,9772023Assets 2024: $1,207,364Liabilities 2024: $21,038Net Assets 2024: $1,186,3262024

Highlighted filing

2014

Assets$1,035,873
Liabilities$56,649
Net Assets$979,224
Open 2014 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $194,073Expenses 2010: $134,926Net Income 2010: $59,1472010Expenses 2011: $270,1922011Expenses 2012: $185,9582012Revenue 2013: $482,020Expenses 2013: $476,869Net Income 2013: $5,1512013Revenue 2014: $517,913Expenses 2014: $494,541Net Income 2014: $23,3722014Revenue 2014: $473,837Expenses 2014: $485,146Net Income 2014: -$11,3092014Revenue 2015: $405,761Expenses 2015: $398,294Net Income 2015: $7,4672015Revenue 2016: $447,733Expenses 2016: $603,110Net Income 2016: -$155,3772016Revenue 2017: $529,266Expenses 2017: $667,330Net Income 2017: -$138,0642017Revenue 2018: $754,195Expenses 2018: $773,888Net Income 2018: -$19,6932018Revenue 2019: $541,602Expenses 2019: $778,642Net Income 2019: -$237,0402019Revenue 2020: $429,881Expenses 2020: $678,680Net Income 2020: -$248,7992020Revenue 2021: $987,622Expenses 2021: $416,899Net Income 2021: $570,7232021Revenue 2022: $1,152,196Expenses 2022: $413,015Net Income 2022: $739,1812022Revenue 2023: $163,039Expenses 2023: $419,083Net Income 2023: -$256,0442023Revenue 2024: $226,442Expenses 2024: $422,682Net Income 2024: -$196,2402024

Highlighted filing

2014

Revenue$473,837
Expenses$485,146
Net Income-$11,309
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$473,837
Mission and Program Overview

Mission

To facilite private small-scale infrastructure and related investments, such as electricity, water and sanitation, and energy liked investments that are needed for poverty alleviation and overall economic advancement and have environmental benefits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$922,181$1,023,679▲ $101,498
Accounts Receivable$148,210--
Intangible Assets-$8,376-
Prepaid Expenses and Deferred Charges$2,304$3,818▲ $1,514
Land, Buildings, and Equipment, Net$437--
Total Assets$1,073,132$1,035,873▼ $37,259
Liabilities
Accounts Payable and Accrued Expenses$82,599$56,649▼ $25,950
Total Liabilities$82,599$56,649▼ $25,950
Net Assets / Fund Balance
Unrestricted Net Assets$990,533$979,224▼ $11,309
Total Net Assets Fund Balance$990,533$979,224▼ $11,309
Total Liabilities and Net Assets / Fund Balance$1,073,132$1,035,873▼ $37,259

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$2,622$2,622
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Russell J DeluciaPresidentFT$22,050$22,050
Michael LesserTreasurerPT$11,110$11,110

Board Members and Trustees

NameTitle
Marco PalmieriDirector
Scott SklarDirector
Somak GhoshDirector
Robin BrennerClerk

Highest Paid Contractors

ContractorServicesLocationCompensation
SelcoIndia Project-$109,972
Revenue and Support

Revenue Composition

Contributions and Grants
$473,421
Program Service Revenue
$0
Investment Income
$416
Other Revenue
$0
All Other Contributions
$473,421
Change in Net Assets
$-11,309

Audited Revenue Reconciliation

Revenue per Audited Statements
$473,837
Revenue Not Reported on Form 990
$200,373
Total Revenue per Audited Statements
$674,210
Total Revenue per Form 990
$473,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,600
Salaries, Compensation, and Employee Benefits$234,546
Total Fundraising Expense$34,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,604$56,291$30,491$201,386
Fees for Services Other$136,779--$136,779
Current Officers, Directors, Trustees, and Key Employees$33,160--$33,160
Travel$19,212$1,445-$20,657
Office Expenses$16,698$1,692$1,216$19,606
Occupancy$10,813$3,534$2,154$16,501
Fees for Services Accounting-$5,675-$5,675
Insurance$2,941$85$750$3,776
Other Expenses$44,096$474-$474
Depreciation Depletion$275$105$57$437
All Other Expenses-$144-$144
Total Functional Expenses$378,578$71,900$34,668$485,146

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$685,519
Expenses per Audited Statements$485,146
Total Expenses per Form 990$485,146
Expenses Not Reported on Form 990$200,373
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Russell DeluciaPresidentLease Office SpaceNo$15,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Delucia & associates small scale officer president leasing arrangement”

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

“President and treasurer review form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Any conflicts of interest are required to be disclosed annually. If there is a potential conflict it is dealt with according to the conflict procedures.”

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

“Members of the board who are independent approve salaries for management.”

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

“Board of directors and officers approve staff salaries.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

EIN
04-3582215
Phone
6175760652

Signing Officer

Name
Michael Lesser
Title
Treasurer
Phone
6175760652
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Lesser
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
4
Employees
2

Preparer

Preparer
Lillian Gonzalez CPA Mst Csep Csrp
Phone
7813441040
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Additional information received after original filing.”

FORM 990 - ORGANIZATION'S MISSION

“To facilite private small-scale infrastructure and related investments, such as electricity, water and sanitation, and energy liked investments that are needed for poverty alleviation and overall economic advancement and have environmental benefits.”

Form 990, Part IX, Line 11G

“Casework consulting 0 0 0 other professional fees 0 0 0 consultants 118,082 0 0 consultants 18,697 0 0”

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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0200373
IRS990ScheduleD/DonatedServicesUseFcltsAmt0200373
IRS990ScheduleD/ExpensesNotReportedAmt0200373
IRS990ScheduleD/ExpensesSubtotalAmt0485146
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02622
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02622
IRS990ScheduleD/RevenueNotReportedAmt0200373
IRS990ScheduleD/RevenueSubtotalAmt0473837
IRS990ScheduleD/TotalExpensesPerForm990Amt0485146
IRS990ScheduleD/TotalRevenuePerForm990Amt0473837
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0674210
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0685519
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RUSSELL DELUCIA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt015000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASE OFFICE SPACE
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION LEASES OFFICE SPACE NEAR HARVARD SQUARE AT BELOW MARKET RATE FROM THE BOARD PRESIDENT. THE MONTHLY LEASE IS 1250 A MONTH ON A TENANT AT WILL BASIS.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADDITIONAL INFORMATION RECEIVED AFTER ORIGINAL FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO FACILITE PRIVATE SMALL-SCALE INFRASTRUCTURE AND RELATED INVESTMENTS, SUCH AS ELECTRICITY, WATER AND SANITATION, AND ENERGY LIKED INVESTMENTS THAT ARE NEEDED FOR POVERTY ALLEVIATION AND OVERALL ECONOMIC ADVANCEMENT AND HAVE ENVIRONMENTAL BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DELUCIA & ASSOCIATES SMALL SCALE OFFICER PRESIDENT LEASING ARRANGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRESIDENT AND TREASURER REVIEW FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANY CONFLICTS OF INTEREST ARE REQUIRED TO BE DISCLOSED ANNUALLY. IF THERE IS A POTENTIAL CONFLICT IT IS DEALT WITH ACCORDING TO THE CONFLICT PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERS OF THE BOARD WHO ARE INDEPENDENT APPROVE SALARIES FOR MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD OF DIRECTORS AND OFFICERS APPROVE STAFF SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CASEWORK CONSULTING 0 0 0 OTHER PROFESSIONAL FEES 0 0 0 CONSULTANTS 118,082 0 0 CONSULTANTS 18,697 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01073132
IRS990/TotalAssetsEOYAmt01035873
IRS990/TotalAssetsGrp/BOYAmt01073132
IRS990/TotalAssetsGrp/EOYAmt01035873
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0473421
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034668
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071900
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0378578
IRS990/TotalFunctionalExpensesGrp/TotalAmt0485146
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt082599
IRS990/TotalLiabilitiesEOYAmt056649
IRS990/TotalLiabilitiesGrp/BOYAmt082599
IRS990/TotalLiabilitiesGrp/EOYAmt056649
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0990533
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0979224
IRS990/TotalOtherCompensationAmt033160
IRS990/TotalProgramServiceExpensesAmt0378578
IRS990/TotalRevenueGrp/ExclusionAmt0416
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0473837
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01073132
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01035873
IRS990/TravelGrp/ManagementAndGeneralAmt01445
IRS990/TravelGrp/ProgramServicesAmt019212
IRS990/TravelGrp/TotalAmt020657
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0990533
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0979224
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine105 HASTINGS SQUARE
IRS990/USAddress/City0CAMBRIDGE
IRS990/USAddress/State0MA
IRS990/USAddress/ZIPCode002139
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.S3IDF.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL LESSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06175760652
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE SMALL SCALE SUSTAINABLE INFRA-
ReturnHeader/Filer/BusinessName/BusinessNameLine20STRUCTURE DEVELOPMENT FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0SMAL
ReturnHeader/Filer/EIN0043582215
ReturnHeader/Filer/PhoneNum06175760652
ReturnHeader/Filer/USAddress/AddressLine105 HASTINGS SQUARE
ReturnHeader/Filer/USAddress/City0CAMBRIDGE
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002139
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272630858
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GONZALEZ AND ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1014 PAGE TERRACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0STOUGHTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002072
ReturnHeader/PreparerPersonGrp/PhoneNum07813441040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LILLIAN GONZALEZ CPA MST CSEP CSRP
ReturnHeader/ReturnTs02016-01-11T15:38:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,035,873
Liabilities
$56,649
Net assets
$979,224
Revenue
$473,837
Expenses
$485,146
Net income
-$11,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.02$1.19$0.23$0.42$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.04$1.37$0.16$0.42$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.01$1.61$1.15$0.41$0.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.03$0.87$0.99$0.42$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.03$0.18$0.43$0.68$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.03$0.43$0.54$0.78$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.04$0.67$0.75$0.77$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.03$0.69$0.53$0.67$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.05$0.83$0.45$0.60$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.01$0.99$0.41$0.40$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.06$1.01$0.52$0.49$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.06$0.98$0.47$0.49$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.08$0.99$0.48$0.48$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.03$0.99$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.01$1.04$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.02$1.14$0.19$0.13$0.06