Civic Intelligence

Attachment Institure of New England Inc

EIN 04-3708585 • 501(c)3 • Worcester, MA

Profile

To provide counseling for children & families.

51 Union StreetWorcester, MA 01608

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.02x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

33rd percentile

-7.6%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

98th percentile

$107,445

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 40.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

21st percentile

-45%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

1.4%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$19,445

Down $16,173 (-45%) from 2022

Liabilities

Up

$5,422

Up $4,170 (+333%) from 2022

Net Assets

Down

$14,023

Down $20,343 (-59%) from 2022

Operations
Liabilities / Revenue73rd percentileNet Margin33rd percentile

Revenue

Up

$267,253

Up $3,773 (+1.4%) from 2022

Expenses

Up

$287,596

Up $27,704 (+11%) from 2022

Net Income

Down

-$20,343

Down $23,931 (-667%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2010: $12,416Liabilities 2010: $12,535Net Assets 2010: -$1192010Assets 2011: $2,175Liabilities 2011: $1,921Net Assets 2011: $2542011Assets 2012: $2,393Liabilities 2012: $3,508Net Assets 2012: -$1,1152012Assets 2013: $8,468Liabilities 2013: $3,299Net Assets 2013: $5,1692013Assets 2014: $95,103Liabilities 2014: $1,756Net Assets 2014: $93,3472014Assets 2015: $105,746Liabilities 2015: $2,259Net Assets 2015: $103,4872015Assets 2016: $73,229Liabilities 2016: $1,398Net Assets 2016: $71,8312016Assets 2017: $71,269Liabilities 2017: $1,574Net Assets 2017: $69,6952017Assets 2018: $51,313Liabilities 2018: $13,357Net Assets 2018: $37,9562018Assets 2019: $25,540Liabilities 2019: $21,747Net Assets 2019: $3,7932019Assets 2020: $46,711Liabilities 2020: $25,372Net Assets 2020: $21,3392020Assets 2021: $37,429Liabilities 2021: $6,651Net Assets 2021: $30,7782021Assets 2022: $35,618Liabilities 2022: $1,252Net Assets 2022: $34,3662022Assets 2023: $19,445Liabilities 2023: $5,422Net Assets 2023: $14,0232023

Highlighted filing

2023

Assets$19,445
Liabilities$5,422
Net Assets$14,023
Open 2023 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $458,5592010Revenue 2011: $455,358Expenses 2011: $454,985Net Income 2011: $3732011Expenses 2012: $442,1742012Revenue 2013: $473,785Expenses 2013: $467,501Net Income 2013: $6,2842013Revenue 2014: $498,686Expenses 2014: $465,595Net Income 2014: $33,0912014Revenue 2015: $450,230Expenses 2015: $438,286Net Income 2015: $11,9442015Revenue 2016: $368,714Expenses 2016: $402,189Net Income 2016: -$33,4752016Revenue 2017: $339,147Expenses 2017: $341,283Net Income 2017: -$2,1362017Revenue 2018: $320,923Expenses 2018: $352,662Net Income 2018: -$31,7392018Revenue 2019: $356,192Expenses 2019: $390,076Net Income 2019: -$33,8842019Revenue 2020: $343,431Expenses 2020: $324,420Net Income 2020: $19,0112020Revenue 2021: $287,389Expenses 2021: $279,694Net Income 2021: $7,6952021Revenue 2022: $263,480Expenses 2022: $259,892Net Income 2022: $3,5882022Revenue 2023: $267,253Expenses 2023: $287,596Net Income 2023: -$20,3432023

Highlighted filing

2023

Revenue$267,253
Expenses$287,596
Net Income-$20,343
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,445
Liabilities
$5,422
Net assets
$14,023
Revenue
$267,253
Expenses
$287,596
Net income
-$20,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.05$0.14$2.67$2.88$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.34$2.63$2.60$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.07$0.31$2.87$2.80$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.25$0.21$3.43$3.24$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.22$0.04$3.56$3.90$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.13$0.38$3.21$3.53$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.70$3.39$3.41$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$3.69$4.02$0.33
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.03$4.50$4.38$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.93$4.99$4.66$0.33
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$4.74$4.68$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.04$0.01$4.42
2011Summary only. Only limited summary data is available for this year.$0.02$0.02$0.00$4.55$4.55$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.13$0.00$4.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 9, 2024
Return Version
2023v5.0
Gross Receipts
$267,253
Mission and Program Overview

Mission

Provide counseling for children & families

To provide counseling for children & families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$34,366$14,023▼ $20,343
Pledges and Grants Receivable$3,925$12,674▲ $8,749
Savings and Temporary Cash Investments-$4,418-
Cash and Non-Interest-Bearing Accounts$31,693$2,353▼ $29,340
Total Assets$35,618$19,445▼ $16,173
Liabilities
Other Liabilities$1,209$4,490▲ $3,281
Accounts Payable and Accrued Expenses$43$932▲ $889
Total Liabilities$1,252$5,422▲ $4,170
Net Assets / Fund Balance
Total Net Assets Fund Balance$34,366$14,023▼ $20,343
Total Liabilities and Net Assets / Fund Balance$35,618$19,445▼ $16,173

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$15,422$15,422
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kenneth FrohockPresidentPT$107,445$107,445
Jennifer KelleherTreasurerFT$61,366$61,366
Christine PiltzeckerClerkPT$31,373$31,373
Revenue and Support

Revenue Composition

Contributions and Grants
$15,170
Program Service Revenue
$252,081
Investment Income
$2
Other Revenue
$0
All Other Contributions
$15,170
Change in Net Assets
$-20,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$236,522
Other Expenses$51,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$200,184--$200,184
Payroll Taxes$16,712--$16,712
Other Salaries and Wages$12,471--$12,471
Fees for Services Accounting$8,524--$8,524
Other Employee Benefits$7,155--$7,155
Occupancy$4,800--$4,800
Office Expenses$4,324--$4,324
Other Expenses$3,720--$3,720
Insurance$3,034--$3,034
Fees for Services Other$2,040--$2,040
All Other Expenses$1,787--$1,787
Advertising$1,319--$1,319
Conferences and Meetings$735--$735
Information Technology$166--$166
Total Functional Expenses$287,596$0$0$287,596
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$4,085
Payroll Tax Payable$405
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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 11B

“Providing needed counseling to children and families”

Form 990, Page 6, Part VI, Line 19

“All information is available if necessary.”

Filing and Contact Details

Filer

Filer Name
Attachment Institute of New England
EIN
04-3708585
Phone
5087992663
Address
51 UNION STREET, WORCESTER, MA 01608

Signing Officer

Name
Jennifer Kelleher
Title
Treasurer
Phone
5087992663
Signed
2024-11-09

Organization Details

Principal Officer
Jennifer Kelleher
Formed
2002
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
0
Employees
4

Preparer

Firm
Sam S Pappas CPA
Address
175 THOMPSON RD BOX 839, WEBSTER, MA 01570
Preparer
Sam S Pappas
Phone
5089437252
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Providing needed counseling to children. Estimated 900+ children & families per year.”

Raw XML Appendix312 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TotalLiabilitiesEOYAmt05422
IRS990/TotalLiabilitiesGrp/BOYAmt01252
IRS990/TotalLiabilitiesGrp/EOYAmt05422
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034366
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014023
IRS990/TotalOtherProgSrvcExpenseAmt0200184
IRS990/TotalProgramServiceExpensesAmt0287596
IRS990/TotalProgramServiceRevenueAmt0252081
IRS990/TotalReportableCompFromOrgAmt0200184
IRS990/TotalRevenueGrp/ExclusionAmt0252083
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0267253
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt035618
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019445
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt038 BOWKER STREET
IRS990/USAddress/CityNm0WORCESTER
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001604
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER KELLEHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05087992663
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ATTACHMENT INSTITUTE OF NEW ENGLAND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0ATTA
ReturnHeader/Filer/EIN0043708585
ReturnHeader/Filer/PhoneNum05087992663
ReturnHeader/Filer/USAddress/AddressLine1Txt051 UNION STREET
ReturnHeader/Filer/USAddress/CityNm0WORCESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001608
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042668862
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAM S PAPPAS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0175 THOMPSON RD BOX 839
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEBSTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001570
ReturnHeader/PreparerPersonGrp/PhoneNum05089437252
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAM S PAPPAS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-13T10:50:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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