Civic Intelligence

Roxbury Multi-Service Center Inc

990 • Fiscal year 2012 • EIN 04-6137556

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 08, 2013

Organization ProfileWWW.ROXMULTI.ORG

View Organization Page

434 Warren Street02121
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,093,202

Flat from 2012

Net Assets

Flat

$1,131,265

Flat from 2012

Liabilities

Flat

$961,937

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,511,584

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,021,719Liabilities 2010: $1,162,066Net Assets 2010: $859,6532010Assets 2011: $2,155,230Liabilities 2011: $943,697Net Assets 2011: $1,211,5332011Assets 2012: $2,093,202Liabilities 2012: $961,937Net Assets 2012: $1,131,2652012Assets 2012: $2,093,202Liabilities 2012: $961,937Net Assets 2012: $1,131,2652012Assets 2013: $2,101,618Liabilities 2013: $969,208Net Assets 2013: $1,132,4102013Assets 2014: $2,162,887Liabilities 2014: $973,500Net Assets 2014: $1,189,3872014Assets 2015: $2,957,335Liabilities 2015: $2,000,458Net Assets 2015: $956,8772015Assets 2016: $2,982,609Liabilities 2016: $2,101,758Net Assets 2016: $880,8512016Assets 2017: $2,831,779Liabilities 2017: $2,103,866Net Assets 2017: $727,9132017

Highlighted filing

2012

Assets$2,093,202
Liabilities$961,937
Net Assets$1,131,265
Open 2012 Filing

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $988,637Expenses 2010: $1,117,245Net Income 2010: -$128,6082010Expenses 2011: $1,065,2022011Expenses 2012: $1,511,5842012Revenue 2012: $1,431,316Expenses 2012: $1,511,584Net Income 2012: -$80,2682012Revenue 2013: $1,528,942Expenses 2013: $1,527,797Net Income 2013: $1,1452013Revenue 2014: $1,849,340Expenses 2014: $1,792,363Net Income 2014: $56,9772014Revenue 2015: $722,656Expenses 2015: $955,166Net Income 2015: -$232,5102015Revenue 2016: $776,028Expenses 2016: $852,054Net Income 2016: -$76,0262016Revenue 2017: $488,504Expenses 2017: $641,442Net Income 2017: -$152,9382017

Highlighted filing

2012

Revenue-
Expenses$1,511,584
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 8, 2013
Return Version
2011v1.2
Gross Receipts
$1,431,316
Mission and Program Overview

Mission

To define and continuously expand the art of building family and community through quality programs.

Major Activities

Activity 2
John d. O'bryant youth services
Filing and Contact Details

Filer

EIN
04-6137556
Raw XML AppendixShowing 400 of 444 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRACTICED IN THE UNITED STATES OF AMERICA REQUIRE AN ENTITY TO ASSESS THE PROBABILITY THAT A TAX POSITION HAS A MORE LIKELY THAN NOT (MLTN) SUSTAINABILITY AFTER REVIEW BY TAX AUTHORITIES. IF A TAX POSITION IS DEEMED NOT TO MEET THIS THRESHOLD, ANY UNRECOGNIZED TAX BENEFITS AND COSTS ARE ESTIMATED AND RECOGNIZED. INTEREST AND PENALTIES, IF ANY, RELATED TO ASSESSMENTS BY TAX AUTHORITIES WILL BE CLASSIFIED AS A COMPONENT OF INTEREST EXPENSE AND OTHER EXPENSE, RESPECTIVELY, IN THE STATEMENT OF ACTIVITIES. A TAX POSITION MAY BE CONSIDERED AS TAKEN ANY TIME A TAXPAYER CHOOSES AMONGST ALTERNATIVES THAT AFFECT THE AMOUNT OF THEIR TAX OBLIGATIONS AND INCLUDE FOR EXAMPLE: TAX EXEMPT STATUS; STATUS AS A PASS-THROUGH ENTITY (S CORPORATIONS); DECISIONS MADE IN THE PROCESS OF CONFORMING WITH TAX LAWS; DECISIONS NOT TO FILE IN CERTAIN JURISDICTIONS; ALLOCATION OF INCOME BETWEEN JURISDICTIONS AND THE CHARACTERIZATION OF INCOME OR EXPENSES. TAX RETURNS ARE ROUTINELY OPEN FOR REVIEW BY THE TAX AUTHORITIES FOR THREE YEARS FROM THEIR DUE DATE. IN CERTAIN CIRCUMSTANCES THE STATUTE OF LIMITATIONS MAY REMAIN OPEN INDEFINITELY. THE ORGANIZATION HAS BEEN NOTIFIED BY THE INTERNAL REVENUE SERVICE THAT IT MEETS THE QUALIFICATIONS TO BE CLASSIFIED AS A TAX EXEMPT ENTITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. SINCE THE CONTINUANCE OF THIS STATUS IS BASED UPON CONTINUING QUALIFICATION, THE ORGANIZATION HAS IDENTIFIED THIS AS A TAX POSITION. HOWEVER, IT HAS DETERMINED THAT THIS TAX POSITION MEETS MLTN SUSTAINABILITY AND DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE ORGANIZATION DOES NOT EXPECT ANY MATERIAL CHANGES IN ITS POSITION REGARDING THIS MATTER IN THE NEXT TWELVE MONTHS.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION SUSPENDED CERTAIN PROGRAMS DURING THE YEAR DUE TO FUNDING CONSIDERATIONS. THESE PROGRAMS HAVE NOT BEEN ELIMINATED AND THE ORGANIZATION HOPES TO CONTINUE THE PROGRAMS IN THE FUTURE. THE ORGANIZATION ALSO DISCONTINUED THE FAMILY HOUSE SHELTER PROGRAM. THE BUILDING USED BY THIS PROGRAM IS BEING CONVERTED FOR USE BY OTHER LOW INCOME PROGRAMS.
IRS990ScheduleO/GeneralExplanation/Explanation1AS PART OF THE 990 REVIEW PROCESS THE FORM NEEDS TO BE REVIEWED BY THE ROXBURY MULTI-SERVICE BOARD OF DIRECTORS OR WILL BE DELEGATED TO A SUB-COMMITTEE WHERE A MEMBER OF THE FINANCE COMMITTEE WILL BE ABLE TO REVIEW THE RETURN FOR COMPLETENESS AND ACCURACY. ONCE THE FORM 990 HAS BEEN APPROVED BY THE BOARD OF DIRECTORS OR A MEMBER OF THE FINANCE COMMITTEE THE FORM 990 THEN CAN BE FILED WITH THE INTERNAL REVENUE SERVICE AND THE MASSACHUSETTS ATTORNEY GENERAL'S OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH THE USE OF ANOTHERS WEBSITE AND THE PUBLISHING OF PRINTED REPORTS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION HAS A TREASURER WHOSE PURPOSE IS THE OVERSIGHT AND REVIEW OF THE AUDITED FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDANT ACCOUNTANT. THE PROCESS HAS CHANGED FROM PRIOR YEARS DUE TO THE TEMPORARY DISCONTINUANCE OF THE FINANCE COMMITTEE.
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IRS990/TotalNbrEmployees07
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY01211533
IRS990/TotalNetAssetsFundBalances/EOY01131265
IRS990/TotalOtherCompensation00
IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome01451
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn01451
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense01153010
IRS990/TotalProgramServiceRevenue01417667
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg017500
IRS990/TotalRevenueCurrentYear01431316
IRS990/TotalRevenue/ExclusionAmount05515
IRS990/TotalRevenuePriorYear01417082

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,093,202
Liabilities
$961,937
Net assets
$1,131,265
Revenue
-
Expenses
$1,511,584
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$2.83$2.10$0.73$0.49$0.64$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.98$2.10$0.88$0.78$0.85$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.96$2.00$0.96$0.72$0.96$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.97$1.19$1.85$1.79$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.97$1.13$1.53$1.53$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.96$1.13$1.51
2012Summary only. Only limited summary data is available for this year.$2.09$0.96$1.13$1.43$1.51$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.94$1.21$1.07
2010Summary only. Only limited summary data is available for this year.$2.02$1.16$0.86$0.99$1.12$0.13