Civic Intelligence

Roxbury Multi-Service Center Inc

990 • Fiscal year 2013 • EIN 04-6137556

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 05, 2014

Organization ProfileWWW.ROXMULTI.ORG

View Organization Page

434 Warren StreetDorchester, MA 02121
Siviq Scores

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

Liabilities / Assets

76th percentile

0.46x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.63x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

41st percentile

0.1%

Higher net margin than 41% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

44th percentile

0.4%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

58th percentile

6.8%

Faster revenue growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$2,101,618

Up $8,416 (+0.4%) from 2012

Net Assets

Up

$1,132,410

Up $1,145 (+0.1%) from 2012

Liabilities

Up

$969,208

Up $7,271 (+0.8%) from 2012

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin41st percentile

Revenue

Up

$1,528,942

Up $97,626 (+6.8%) from 2012

Expenses

Up

$1,527,797

Up $16,213 (+1.1%) from 2012

Net Income

Up

$1,145

Up $81,413 (+101%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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 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

2013

Assets$2,101,618
Liabilities$969,208
Net Assets$1,132,410
Open 2013 Filing

Operations Trend

Revenue Growth58th percentile

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: $1,065,2022011Revenue 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

2013

Revenue$1,528,942
Expenses$1,527,797
Net Income$1,145
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 5, 2014
Return Version
2012v2.1
Gross Receipts
$1,528,942
Mission and Program Overview

Mission

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

Major Activities

Activity 2
FAMILY HOUSE SHELTER
Activity 3
John d. O'bryant youth services
Filing and Contact Details

Filer

EIN
04-6137556
Raw XML AppendixShowing 400 of 458 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/Form990ScheduleDPartXIII/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/Explanation0AS 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.
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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/Explanation3PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 605,644. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 605,644. BILLING CONSULTANT: PROGRAM SERVICE EXPENSES 83,453. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83,453. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 34,379. MANAGEMENT AND GENERAL EXPENSES 6,341. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,720.
IRS990ScheduleO/GeneralExplanation/Explanation4THE PROCESS OF OVERSEEING THE AUDIT AND THE RELATED FINANCIAL STATEMENTS HAS NOT CHANGED SINCE THE PRIOR YEAR.
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10THE ROXBURY MULTI-SERVICE ENDOWMENT FUND INC
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IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
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Document Assets

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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
$2,101,618
Liabilities
$969,208
Net assets
$1,132,410
Revenue
$1,528,942
Expenses
$1,527,797
Net income
$1,145
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
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