Civic Intelligence

Roxbury Multi-Service Center Inc

990 • Fiscal year 2015 • EIN 04-6137556

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization ProfileWWW.ROXMULTI.ORG

View Organization Page

321 Blue Hill AvenueBoston, MA 02121

(617) 541-6859

Siviq Scores

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

Liabilities / Assets

84th percentile

0.68x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

2.77x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

10th percentile

-32%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

44th percentile

$50,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

88th percentile

37%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-61%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$2,957,335

Up $794,448 (+37%) from 2014

Net Assets

Down

$956,877

Down $232,510 (-20%) from 2014

Liabilities

Up

$2,000,458

Up $1,026,958 (+105%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin10th percentile

Revenue

Down

$722,656

Down $1,126,684 (-61%) from 2014

Expenses

Down

$955,166

Down $837,197 (-47%) from 2014

Net Income

Down

-$232,510

Down $289,487 (-508%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2015

Assets$2,957,335
Liabilities$2,000,458
Net Assets$956,877
Open 2015 Filing

Operations Trend

Revenue Growth4th 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

2015

Revenue$722,656
Expenses$955,166
Net Income-$232,510
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$813,785
Mission and Program Overview

Mission

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

To provide educational, advocacy, counseling and development services to the residents of roxbury, ma and the surrounding communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,888,741$2,864,227▲ $975,486
Cash and Non-Interest-Bearing Accounts$182,927$82,605▼ $100,322
Accounts Receivable$47,959$6,880▼ $41,079
Prepaid Expenses and Deferred Charges$43,260$3,623▼ $39,637
Total Assets$2,162,887$2,957,335▲ $794,448
Liabilities
Mortgage Notes Payable Secured by Investment Property$862,566$1,844,468▲ $981,902
Accounts Payable and Accrued Expenses$110,934$155,990▲ $45,056
Total Liabilities$973,500$2,000,458▲ $1,026,958
Net Assets / Fund Balance
Unrestricted Net Assets$1,157,559$918,175▼ $239,384
Temporarily Rstr Net Assets$31,828$38,702▲ $6,874
Total Net Assets Fund Balance$1,189,387$956,877▼ $232,510
Total Liabilities and Net Assets / Fund Balance$2,162,887$2,957,335▲ $794,448

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,728,144$1,318,294$3,046,438
Other Land Buildings$1,118,114-$1,118,114
Equipment$17,969$140,989$158,958

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$31,828$14,374--$38,702
2013$43,878$15,140--$31,828
2012$6,463$41,968--$43,878
2011-$6,463--$6,463
2010$8--$8-
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carole MontgomeryPresident/interim ExecutivPT$50,000$50,000

Board Members and Trustees

NameTitle
Paulette JonesVice President
Helen CredleClerk/secretary
Vicente VinaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$239,710
Program Service Revenue
$573,997
Investment Income
$78
Other Revenue
$-91,129
All Other Contributions
$16,524
Change in Net Assets
$-232,510

Audited Revenue Reconciliation

Revenue per Audited Statements
$722,656
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$91,129
Total Revenue per Audited Statements
$813,785
Total Revenue per Form 990
$722,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$591,050
Salaries, Compensation, and Employee Benefits$356,616
Grants and Similar Amounts Paid$7,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$336,219--$336,219
Other Salaries and Wages$227,530$30,381-$257,911
Depreciation Depletion$16,929$77,445-$94,374
Occupancy$30,372$36,638-$67,010
Current Officers, Directors, Trustees, and Key Employees-$50,000-$50,000
Office Expenses$15,439$21,485-$36,924
Payroll Taxes$24,362$7,871-$32,233
Insurance$16,048$4,295-$20,343
Other Employee Benefits$13,223$3,249-$16,472
Fees for Services Accounting-$11,487-$11,487
Grants to Domestic Individuals$7,500--$7,500
Interest$5,866--$5,866
Conferences and Meetings-$1,969-$1,969
Advertising$1,104$295-$1,399
Other Expenses$560$0-$560
Travel$59$324-$383
Total Functional Expenses$696,527$258,639$0$955,166

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,046,295
Expenses per Audited Statements$955,166
Total Expenses per Form 990$955,166
Expenses Not Reported on Form 990$91,129
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$91,129
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
50th Anniversary Gala Celebration$42,497-$66,414-
Total Events$42,497-$91,129$-91,129
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“As 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.”

Form 990, Part VI, Section B, Line 12C

“Periodically the board of directors will review the organization bi-laws, which includes the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public through the use of anothers website and the publishing of printed reports.”

Filing and Contact Details

Filer

Filer Name
Roxbury Multi-service Center Inc
EIN
04-6137556
Phone
6175416859
Address
321 BLUE HILL AVENUE, BOSTON, MA 02121

Signing Officer

Name
Carole Montgomery
Title
Board President/executive Director
Phone
6175416859
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carole Montgomery
Formed
1965
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
3
Employees
17
Volunteers
0

Preparer

Firm
O'CONNOR & DREW PC
Address
25 BRAINTREE HILL OFC PK SUITE 102, BRAINTREE, MA 02184
Preparer
David a Diiulis
Phone
6174711120
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program consultants: program service expenses 254,574. Management and general expenses 0. Fundraising expenses 0. Total expenses 254,574. Billing consultant: program service expenses 25,022. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,022. Development consultant: program service expenses 36,312. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,312. Other professional: program service expenses 20,311. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,311.”

FORM 990, PART XII, LINE 2C:

“The process of overseeing the audit and the related financial statements has not changed from the prior year,”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are intended to be used for college scholarships.”

PART X, LINE 2:

“Accounting principles generally accepted in the united states require an entity to assess the probability that a tax position has a "more likely than not" (mltn) sustainability after review by tax authorities. Is a tax position is deemed not to meet this threshold, any unrecognized tax benefits and costs are estimated and recognized. As a not-for-profit entity exempt from income taxes under section 501(c)(3) of the internal revenue code, the organization may, however, be subject to tax on unrelated business income.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 91,129.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 91,129.”

Raw XML AppendixShowing 400 of 497 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/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt022000
IRS990/PYInvestmentIncomeAmt0137
IRS990/PYOtherExpensesAmt01192761
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01684776
IRS990/PYRevenuesLessExpensesAmt056977
IRS990/PYSalariesCompEmpBnftPaidAmt0577602
IRS990/PYTotalExpensesAmt01792363
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01849340
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-232510
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0558031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0813707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01849203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01528657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01424350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0814007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06429924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027331
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033178
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99490
IRS990ScheduleA/PublicSupportPY170Pct00.98280
IRS990ScheduleA/PublicSupportTotal170Amt06429924
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0813707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01849203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01528657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01424350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0814007
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06429924
IRS990ScheduleA/TotalSupportAmt06463102
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01728144
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01318294
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03046438
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt031828
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt014374
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt038702
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt07500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt043878
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt015140
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt031828
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt027190
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06463
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt041968
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt043878
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt04553
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt06463
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06463
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt08
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt08
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt017969
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0140989
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0158958
IRS990ScheduleD/ExpensesNotReportedAmt091129
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0955166
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt091129
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01118114
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01118114
IRS990ScheduleD/OtherRevenueAmt091129
IRS990ScheduleD/RevenueNotReportedAmt091129
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0722656
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE INTENDED TO BE USED FOR COLLEGE SCHOLARSHIPS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES REQUIRE AN ENTITY TO ASSESS THE PROBABILITY THAT A TAX POSITION HAS A "MORE LIKELY THAN NOT" (MLTN) SUSTAINABILITY AFTER REVIEW BY TAX AUTHORITIES. IS A TAX POSITION IS DEEMED NOT TO MEET THIS THRESHOLD, ANY UNRECOGNIZED TAX BENEFITS AND COSTS ARE ESTIMATED AND RECOGNIZED. AS A NOT-FOR-PROFIT ENTITY EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE ORGANIZATION MAY, HOWEVER, BE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 91,129.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 91,129.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02864227
IRS990ScheduleD/TotalExpensesPerForm990Amt0955166
IRS990ScheduleD/TotalRevenuePerForm990Amt0722656
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0813785
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01046295
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt042497
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt042497
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt091129
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm050TH ANNIVERSARY GALA CELEBRATION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt022915
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt022915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042497
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042497
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-91129
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt066414
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt066414
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01800
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01800
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0TO GRANTS ARE SENT DIRECTLY TO THE STUDENT'S RESPECTIVE COLLEGE TO ENSURE THEY ARE BEING SPENT FOR UNDER THE SCHOLARSHIP'S GUIDELINES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AS 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/SupplementalInformationDetail/ExplanationTxt1PERIODICALLY THE BOARD OF DIRECTORS WILL REVIEW THE ORGANIZATION BI-LAWS, WHICH INCLUDES THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 254,574. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 254,574. BILLING CONSULTANT: PROGRAM SERVICE EXPENSES 25,022. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,022. DEVELOPMENT CONSULTANT: PROGRAM SERVICE EXPENSES 36,312. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,312. OTHER PROFESSIONAL: PROGRAM SERVICE EXPENSES 20,311. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,311.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS OF OVERSEEING THE AUDIT AND THE RELATED FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR YEAR,
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE ROXBURY MULTI-SERVICE ENDOWMENT FUND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0115
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0321 BLUE HILL AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BOSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002121
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,957,335
Liabilities
$2,000,458
Net assets
$956,877
Revenue
$722,656
Expenses
$955,166
Net income
-$232,510
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