Civic Intelligence

Marshall Road Inc.

990 • Fiscal year 2013 • EIN 04-3753636

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 20, 2013

Organization ProfileCHARLESRIVERCENTER.ORG
59 East Militia Heights RoadNeedham, MA 02492
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.50x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

12.85x

Higher debt load relative to revenue than 99% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

4th percentile

-74%

Higher net margin than 4% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

38th percentile

-1.2%

Faster asset growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

39th percentile

0.0%

Faster revenue growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$963,850

Down $11,722 (-1.2%) from 2012

Net Assets

Down

$481,249

Down $27,958 (-5.5%) from 2012

Liabilities

Up

$482,601

Up $16,236 (+3.5%) from 2012

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin4th percentile

Revenue

Up

$37,557

Up $6 (+0.0%) from 2012

Expenses

Down

$65,515

Down $2,825 (-4.1%) from 2012

Net Income

Up

-$27,958

Up $2,831 (+9.2%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.0M$500K$0Assets 2011: $999,372Liabilities 2011: $459,376Net Assets 2011: $539,9962011Assets 2012: $975,572Liabilities 2012: $466,365Net Assets 2012: $509,2072012Assets 2013: $963,850Liabilities 2013: $482,601Net Assets 2013: $481,2492013Assets 2014: $926,582Liabilities 2014: $477,919Net Assets 2014: $448,6632014Assets 2015: $904,772Liabilities 2015: $477,060Net Assets 2015: $427,7122015Assets 2016: $881,116Liabilities 2016: $481,100Net Assets 2016: $400,0162016Assets 2017: $858,523Liabilities 2017: $477,081Net Assets 2017: $381,4422017Assets 2018: $836,629Liabilities 2018: $476,601Net Assets 2018: $360,0282018Assets 2019: $823,943Liabilities 2019: $479,858Net Assets 2019: $344,0852019Assets 2020: $803,776Liabilities 2020: $479,547Net Assets 2020: $324,2292020Assets 2021: $800,485Liabilities 2021: $496,048Net Assets 2021: $304,4372021Assets 2022: $775,167Liabilities 2022: $500,218Net Assets 2022: $274,9492022Assets 2023: $761,300Liabilities 2023: $513,702Net Assets 2023: $247,5982023Assets 2024: $749,589Liabilities 2024: $541,195Net Assets 2024: $208,3942024Assets 2025: $740,572Liabilities 2025: $584,206Net Assets 2025: $156,3662025

Highlighted filing

2013

Assets$963,850
Liabilities$482,601
Net Assets$481,249
Open 2013 Filing

Operations Trend

Revenue Growth39th percentile

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

$100K$50K$0-$50K-$100KExpenses 2011: $67,1442011Revenue 2012: $37,551Expenses 2012: $68,340Net Income 2012: -$30,7892012Revenue 2013: $37,557Expenses 2013: $65,515Net Income 2013: -$27,9582013Revenue 2014: $37,549Expenses 2014: $70,135Net Income 2014: -$32,5862014Revenue 2015: $38,487Expenses 2015: $59,438Net Income 2015: -$20,9512015Revenue 2016: $41,777Expenses 2016: $69,473Net Income 2016: -$27,6962016Revenue 2017: $43,577Expenses 2017: $62,151Net Income 2017: -$18,5742017Revenue 2018: $44,657Expenses 2018: $66,071Net Income 2018: -$21,4142018Revenue 2019: $44,664Expenses 2019: $60,607Net Income 2019: -$15,9432019Revenue 2020: $42,746Expenses 2020: $62,602Net Income 2020: -$19,8562020Revenue 2021: $41,870Expenses 2021: $61,662Net Income 2021: -$19,7922021Revenue 2022: $44,650Expenses 2022: $74,138Net Income 2022: -$29,4882022Revenue 2023: $44,652Expenses 2023: $72,003Net Income 2023: -$27,3512023Revenue 2024: $44,655Expenses 2024: $83,859Net Income 2024: -$39,2042024Revenue 2025: $44,658Expenses 2025: $96,686Net Income 2025: -$52,0282025

Highlighted filing

2013

Revenue$37,557
Expenses$65,515
Net Income-$27,958
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 20, 2013
Return Version
2012v2.1
Gross Receipts
$37,557
Mission and Program Overview

Mission

To provide affordable housing facilities for people with disabilities.

Filing and Contact Details

Filer

EIN
04-3753636
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE AGENCY FOLLOWS THE U.S. GAAP STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH REQUIRES THE AGENCY TO REPORT ANY UNCERTAIN TAX POSITIONS AND TO ADJUST ITS FINANCIAL STATEMENTS FOR THE IMPACT THEREOF. AS OF JUNE 30, 2013, THE AGENCY DETERMINED THAT THEY HAD NO MATERIAL UNRECOGNIZED TAX BENEFITS TO REPORT. THE AGENCY FILES INFORMATION RETURNS IN THE UNITED STATES (FEDERAL) AND MASSACHUSETTS (STATE) JURISDICTIONS. THESE RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR THE LAST THREE YEARS.
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IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS IS REQUIRED TO READ THE CONFLICT OF INTEREST POLICY ANNUALLY. ALL BOARD MEMBERS ARE ALSO REQUIRED TO SUBMIT AN ANNUAL DISCLOSURE STATEMENT OF CONFLICTS.
IRS990ScheduleO/GeneralExplanation/Explanation2MARSHALL ROAD DOES NOT HAVE EMPLOYEES. CHARLES RIVER ASSOCIATION FOR RETARDED CITIZENS, INC., THE PARENT COMPANY, HAS AN INDEPENDENT COMPENSATION COMMITTEE THAT USES COMPARABLE SIZED AGENCIES 990S AS WELL AS A COMPENSATION SURVEY TO DETERMINE THE APPROPRIATE COMPENSATION FOR THE OFFICERS OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation3MARSHALL ROAD HAS FORMS 1023 AND 990 AVAILABLE FOR PUBLIC INSPECTION THROUGH WWW.GUIDESTAR.ORG AND UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE THROUGH WEBSITES AND UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11CHARLES RIVER ASSOCIATION FOR RETARDED CITIZENS INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine12CHARLES RIVER ASSOCIATION FOR RETARDED CITIZENS INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine13CHARLES RIVER ASSOCIATION FOR RETARDED CITIZENS INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine14CHARLES RIVER ASSOCIATION FOR RETARDED CITIZENS INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine15CHARLES RIVER ASSOCIATION FOR RETARDED CITIZENS INC
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IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities4HOUSING AND SERVICES FOR DISABLED AND ELDERLY CITIZENS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities5HOUSING AND SERVICES FOR DISABLED AND ELDERLY CITIZENS
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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$963,850
Liabilities
$482,601
Net assets
$481,249
Revenue
$37,557
Expenses
$65,515
Net income
-$27,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.41$5.84$1.56$0.45$0.97$0.52
2024Detailed filing. Detailed filing data is available for this year.$7.50$5.41$2.08$0.45$0.84$0.39
2023Detailed filing. Detailed filing data is available for this year.$7.61$5.14$2.48$0.45$0.72$0.27
2022Detailed filing. Detailed filing data is available for this year.$7.75$5.00$2.75$0.45$0.74$0.29
2021Detailed filing. Detailed filing data is available for this year.$8.00$4.96$3.04$0.42$0.62$0.20
2020Detailed filing. Detailed filing data is available for this year.$8.04$4.80$3.24$0.43$0.63$0.20
2019Detailed filing. Detailed filing data is available for this year.$8.24$4.80$3.44$0.45$0.61$0.16
2018Detailed filing. Detailed filing data is available for this year.$8.37$4.77$3.60$0.45$0.66$0.21
2017Detailed filing. Detailed filing data is available for this year.$8.59$4.77$3.81$0.44$0.62$0.19
2016Detailed filing. Detailed filing data is available for this year.$8.81$4.81$4.00$0.42$0.69$0.28
2015Detailed filing. Detailed filing data is available for this year.$9.05$4.77$4.28$0.38$0.59$0.21
2014Detailed filing. Detailed filing data is available for this year.$9.27$4.78$4.49$0.38$0.70$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.64$4.83$4.81$0.38$0.66$0.28
2012Summary only. Only limited summary data is available for this year.$9.76$4.66$5.09$0.38$0.68$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.99$4.59$5.40$0.67